Department of Public Service and Administration Annual Report …
Department of Public Service and Administration
Annual Report
2014/15
the dpsa
Department: Public Service and Administration REPUBLIC OF SOUTH AFRICA
Department of Public Service and Administration
Annual Report
2014/15
the dpsa
Department: Public Service and Administration REPUBLIC OF SOUTH AFRICA
PART A GENERAL INFORMATION
GENERAL INFORMATION
Department of Public Service and Administration
116 Batho Pele House Johannes Ramokhoase Street Private Bag X916 Pretoria, 0001, South Africa
Tel: +27 12 336 1148 Fax: +27 12 336 1803
E-mail: lindas@.za Website: .za
RP 296/2015 ISBN: 978-0-621-43975-5
4 DPSA - 2014/15 Annual Report
TABLE OF CONTENTS
PART A: GENERAL INFORMATION
3
Department's General Information
4
List of Abbreviations/Acronyms
7
Foreword by Minister
8
Deputy Minister's Statement
10
Report of the Accounting Officer
12
Statement of Responsibility Confirmation of Accuracy of the Annual Report
30
Strategic Overview
31
Legislative and Other Mandates
32
Organisational Structure
34
Entities Reporting to the Minister
35
PART B: PERFORMANCE INFORMATION
37
Auditor-General's Report: Predetermined Objectives
38
Overview of Departmental Performance
38
Strategic Outcome Oriented Goals
42
Performance Information by Programme
47
Transfer Payments
90
Conditional Grants
92
Donor Funds
92
Capital Investment
95
PART C: GOVERNANCE
97
Risk Management
98
Fraud and Corruption
98
Minimising Conflict of Interest
98
Code of Conduct
98
Health Safety and Environmental Issues
99
Portfolio Committees
99
SCOPA Resolutions
100
Prior modifications to audit reports
101
Internal Control Unit
105
Internal Audit and Audit Committees
105
Audit Committee Report
106
DPSA - 2014/15 Annual Report 5
PART D: HUMAN RESOURCE MANAGEMENT
109
Introduction
110
Human Resources Oversight Statistics
111
PART E: FINANCIAL INFORMATION
151
Report of the Auditor-General
153
Annual Financial Statements
157
ANNEXURE 1
271
Centre for Public Service Innovation (CPSI) 2014/15 Performance Information (Part B)
272
6 DPSA - 2014/15 Annual Report
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