OMBUD COUNCIL ANNUAL REPORT 2024/25

9.

MINIMISING CONFLICT OF INTEREST

47

10.

CODE OF CONDUCT

47

11.

HEALTH, SAFETY AND ENVIRONMENTAL ISSUES

47

12.

COMPANY SECRETARY

48

13.

SOCIAL RESPONSIBILITY

48

14.

AUDIT COMMITTEE REPORT

48

15. BROAD-BASED BLACK ECONOMIC EMPOWERMENT (B-BBEE) COMPLIANCE PERFORMANCE INFORMATION 49

HUMAN RESOURCES MANAGEMENT

PART D

51

1.

INTRODUCTION

52

2.

HUMAN RESOURCES OVERSIGHT STATISTICS

53

PFMA COMPLIANCE REPORT

PART E

57

1. INFORMATION ON IRREGULAR, FRUITLESS AND WASTEFUL EXPENDITURE AND MATERIAL LOSSES

58

2.

INFORMATION ON LATE AND/OR NON-PAYMENT OF SUPPLIERS

58

3.

INFORMATION ON SUPPLY CHAIN MANAGEMENT (SCM)

58

FINANCIAL INFORMATION

PART F

61

1.

FINANCIAL SUMMARY

62

2.

REPORT BY THE ACCOUNING AUTHORITY

64

3.

REPORT OF THE EXTERNAL AUDITOR

65

4.

ANNUAL FINANCIAL STATEMENTS

72

iii

OMBUD COUNCIL ANNUAL REPORT 2024/25