ANNUAL REPORT 2019/20 CLEAN AUDIT 1 www.nyda.gov.za 2 ANNUAL REPORT 2019/20 ANNUAL | National Youth Development Agency Development Youth National 54 Maxwell Drive | Woodmead North Offi ce Park | Woodmead| 2191 P O Box 982 | Halfway House | Midrand | Johannesburg | Gauteng | South Africa | 1683 Tel: +27 87 158 6345/5738 | Fax: +27 86 539 6926 | e-mail:
[email protected] | www.nyda.gov.za Board Members Sifi so John Mtsweni (Executive Chairperson) | Bavelile Gloria Hlongwa (Executive Deputy Chairperson) | Khomotjo Joy Maimela Itiseng Kenneth Morolong | Yershen Pillay | Zandile Majozi | Waseem Carrim (CEO) 3 www.nyda.gov.za STATEMENT OF RESPONSIBILITY AND CONFIRMATION OF ACCURACY FOR THE ANNUAL REPORT To the best of our knowledge and belief, we confi rm the following: All information and amounts disclosed in the Annual Report is consistent with the annual fi nancial statement audited by the Auditor General. The Annual Report is complete, accurate and is free from any omissions. The Annual Report has been prepared in accordance with the guidelines on the Annual Report as issued by National Treasury. The Annual Financial Statements have been prepared in accordance with the GRAP standards applicable to the Public Entity. The Accounting Authority is responsible for the preparedness of the Annual Financial Statement and for the judgments made in this information. The Accounting Authority is responsible for the establishing and implementing a system of internal control has been designed to provide reasonable assurance as to the integrity and reliability of the performance information, the Human Resources information and the Annual Financial Statements. The External Auditors are engaged to express an independent opinion on the Annual Financial Statements.