OMBUD COUNCIL ANNUAL REPORT 2024/25

LIST OF TABLES

TABLE 1: OPERATING PRINCIPLES AND OUR VALUES

18

TABLE 2: KEY OMBUD SCHEME STATISTICS FOR 2024/25

22

TABLE 3: MEDIUM-TERM STRATEGIC FRAMEWORK (MTSF) PRIORITIES AND STRATEGIC PRIORITIES

26

TABLE 4: ANNUAL PERFORMANCE REPORT

36

TABLE 5: BUDGET EXPENDITURE

38

TABLE 6: BUDGET REVENUE

39

TABLE 7: ROLES AND RESPONSIBILITIES OF BOARD MEMBERS

44

TABLE 8: ROLES AND RESPONSIBILITIES OF COMMITTEE MEMBERS

45

TABLE 9: REMUNERATION OF BOARD AND COMMITTEE MEMBERS

46

TABLE 10: INTERNAL AUDIT REPORTS

47

TABLE 11: PERSONNEL COSTS BY PROGRAMME

53

TABLE 12: PERSONNEL COSTS BY SALARY BANDS

53

TABLE 13: PERFORMANCE REWARDS

53

TABLE 14: TRAINING COSTS

54

TABLE 15: EMPLOYMENT VARIANCES

54

TABLE 16: EMPLOYMENT CHANGES

54

TABLE 17: EQUITY TARGET AND EMPLOYMENT EQUITY STATUS – MALES

55

TABLE 18: EQUITY TARGET AND EMPLOYMENT EQUITY STATUS – FEMALES

55

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OMBUD COUNCIL ANNUAL REPORT 2024/25