Ombud Council AR 2026

9. Minimising Conflict of Interest

54

10. Code of Conduct

53

11. Health, Safety and Environmental Issues

53

12. Company Secretary

53

13. Social Responsibility

55

14. Audit Committee Report

56

15. B-BBEE Compliance Performance Information

57

PART D: HUMAN RESOURCES MANAGEMENT

58

1. Introduction

59

2. Human Resources Oversight Statistics

59

PART E: PFMA COMPLIANCE REPORT

62

1. Information on Irregular, Fruitless and Wasteful Expenditure and Material Losses

63

2. Information on Late and / or Non-Payment of Suppliers

63

3. Information on Supply Chain Management

63

PART F: FINANCIAL INFORMATION

64

1. Financial Summary

64

2. Report of the Accounting Authority

66

3. Independent Auditor’s Report

67

4. Annual Financial Statements

75

Ombud Council 2025/26 Annual Report

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