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Gauteng Department of Economic Development Annual Report Gauteng Department of Economic Development 2 Annual Report

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Gauteng Department of Economic Development Annual Report Gauteng Department of Economic Development 2 Annual Report GAUTENG DEPARTMENT OF ECONOMIC DEVELOPMENT ANNUAL REPORT GAUTENG DEPARTMENT OF ECONOMIC DEVELOPMENT 2 ANNUAL REPORT CONTENTS PART A: GENERAL INFORMATION .......................................................................................... 6 1. DEPARTMENT GENERAL INFORMATION .................................................................... 7 2. LIST OF ABBREVIATIONS/ACRONYMS ....................................................................... 5 3. FOREWORD BY THE MEC .......................................................................................... 8 4. REPORT OF THE ACCOUNTING OFFICER .................................................................... 11 5. STATEMENT OF RESPONSIBILITY AND CONFIRMATION OF ACCURACY FOR THE ANNUAL REPORT ......................................................................................................... 18 6. STRATEGIC OVERVIEW ............................................................................................. 19 6.1. Vision .............................................................................................................. 19 6.2. Mission ............................................................................................................ 19 6.3. Values .............................................................................................................. 19 7. LEGISLATIVE AND OTHER MANDATES ....................................................................... 19 8. ORGANISATIONAL STRUCTURE ................................................................................ 21 9. ENTITIES REPORTING TO THE MEC ............................................................................ 22 PART B: PERFORMANCE INFORMATION ................................................................................. 23 1. AUDITOR GENERAL’S REPORT: PREDETERMINED OBJECTIVES ................................... 24 2. OVERVIEW OF DEPARTMENTAL PERFORMANCE ........................................................ 25 2.1 Service Delivery Environment .......................................................................... 25 2.2 Service Delivery Improvement Plan ................................................................. 25 2.3 Organisational Environment ............................................................................ 28 2.4 Key policy developments and legislative changes ........................................... 28 3. STRATEGIC OUTCOME ORIENTED GOALS .................................................................. 29 4. PERFORMANCE INFORMATION BY PROGRAMME ....................................................... 31 4.1 PROGRAMME 1: ADMINISTRATION .................................................................... 31 4.2 PROGRAMME 2: INTEGRATED ECONOMIC DEVELOPMENT SERVICES .................. 33 4.3 PROGRAMME 3: TRADE AND SECTOR DEVELOPMENT ........................................ 35 4.4 PROGRAMME 4: BUSINESS REGULATION AND GOVERNANCE .............................. 36 4.5 PROGRAMME 5: ECONOMIC PLANNING .............................................................. 47 5. TRANSFER PAYMENTS .............................................................................................. 55 5.1. Transfer payments to public entities ............................................................... 55 6. CONDITIONAL GRANTS ............................................................................................ 55 6.1. Conditional grants and earmarked funds paid ................................................. 55 7. DONOR FUNDS ........................................................................................................ 55 8. CAPITAL INVESTMENT .............................................................................................. 55 PART C: GOVERNANCE .......................................................................................................... 56 1. INTRODUCTION ....................................................................................................... 57 2. RISK MANAGEMENT ................................................................................................. 57 3. FRAUD AND CORRUPTION ........................................................................................ 58 4. MINIMISING CONFLICT OF INTEREST ........................................................................ 58 5. CODE OF CONDUCT ................................................................................................. 58 6. HEALTH SAFETY AND ENVIRONMENTAL ISSUES ........................................................ 58 7. PORTFOLIO COMMITTEES ........................................................................................ 59 8. SCOPA RESOLUTIONS ............................................................................................... 60 9. PRIOR MODIFICATIONS TO AUDIT REPORTS ............................................................. 63 10. INTERNAL CONTROL UNIT ...................................................................................... 64 11. INTERNAL AUDIT AND AUDIT COMMITTEES ............................................................ 64 12. THE PROMOTION OF ACCESS TO INFOMRATION ACT, 2000 (ACT NO.2 OF 2000) (PAIA) 66 14. AUDIT COMMITTEE REPORT ................................................................................... 68 PART D: HUMAN RESOURCE MANAGEMENT ........................................................................... 74 1. INTRODUCTION ....................................................................................................... 75 PART E: FINANCIAL INFORMATION ......................................................................................... 145 1. REPORT OF THE AUDITOR GENERAL ......................................................................... 147 2. ANNUAL FINANCIAL STATEMENTS ............................................................................ 150 ANNUAL REPORT 4 GAUTENG DEPARTMENT OF ECONOMIC DEVELOPMENT LIST OF ABBREVIATIONS/ACRONYMS ADRS Applied Development Research Solutions HOD Head of Department AFS Annual Financial Statements ICT Information Communications Technology AGSA Auditor General of South Africa IDZ Industrial Development Zone AIDC Automotive Industry Development Centre IGR Inter-Governmental Relations AO Accounting Officer ISA International Standards on Auditing AOG Agency Oversight and Governance JMP Jewellery Manufacturing Precinct APP Annual Performance Plan MA Management Authority ASP Automotive Supplier Park MAL Maropeng a’ Afrika Leisure BBBEE Broad Based Black Economic Empowerment MEC Member of the Executive Council BRG Business Regulation and Governance. MOA Memorandum of Agreement CAP Co-operative Assistance Programme MPSA Minister of Public Service and Administration CCBSA Coca-Cola Beverages South Africa MPL Member of Parliament CF Community Fund MTEF Medium Term Expenditure Framework CFI Co-operatives Financial Institutions MSC Modified Cash Standards CFO Chief Financial Officer NACH National Anti-Corruption Hotline COHWHS Cradle of Human Kind World Heritage Site NGO Non-Governmental Organisations ConHill Constitution Hill NPA National Prosecuting Authority CSD Central Supplier Database OHS Occupational Health and Safety CSI Corporate Social Investment ORTIA OR Tambo International Airtime COVID-2019 Coronavirus Disease 2019 PACCC Provincial Anti-Corruption Coordinating Committee DDI Domestic Direct Investment PFMA Public Finance Management Act DFI Development Finance Institutions PPP Public Private Partnerships DID Department of Infrastructure Development PSEF Public-Sector Economists Forum EMT Executive Management Team RAMC Risk and Audit Management Committee EU European Union RFQ Request for Quotation EXCO Executive Council RMU Risk Management Unit FDI Foreign Direct Investment RWOEE Remunerative Work Outside the Employee’s FIR Fourth Industrial Revolution Employment GAS Gauteng Audit Services SAPS South African Police Service GCR Gauteng City Region SCM Supply Chain Management GDP Gross Domestic Product SCOPA Standing Committee on Public Accounts GDED Gauteng Department of Economic Development SDIP Service Delivery Improvement Plan GDEDAE Gauteng Economic Development, Agriculture SEZ Special Economic Zones and Environment SITA State Information Technology Agency GEM Gauteng Entrepreneurship Model SME Small Medium Enterprise GEMS Government Employees Medical Scheme SMME Small Medium and Micro Enterprises GEP Gauteng Enterprise Propeller SMT Senior Management Team GGB Gauteng Gambling Board SOPA State of the Province Address GGDA Gauteng Growth and Development Agency SP Strategic Plan GGT Growing Gauteng Together TBR Township Business Renewal GIDZ Gauteng Industrial Development Zone TER Township Economy Revitalisation GITRA Gauteng Industry Transformation and Regulatory Authority TIH The Innovation Hub GLB Gauteng Liquor Board TMR Transformation, Modernisation and Re-industrialisation GPG Gauteng Provincial Government TR Treasury Regulations GRAP Generally, Recognised Accounting Practices WCRD World Consumer Rights Day GTA Gauteng Tourism Authority WHO World Health Organisation GTSS Gauteng Tourism Sector Strategy ANNUAL REPORT GAUTENG DEPARTMENT OF ECONOMIC DEVELOPMENT 5 GENERAL PART A INFORMATION GAUTENG DEPARTMENT OF ECONOMIC DEVELOPMENT 6 ANNUAL REPORT GAUTENG DEPARTMENT OF ECONOMIC DEVELOPMENT GENERAL INFORMATION PART A DEPARTMENT GENERAL INFORMATION PHYSICAL ADDRESS: Umnotho House 56 Eloff Street Marshalltown Johannesburg POSTAL ADDRESS: Private Bag 091 Marshalltown 2107 TELEPHONE NUMBER/S:
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