Responsibilities and Approval

from ECPTA Annual Report 2020/21

Audit and Risk Committee Report

INDEX

The reports and statements set out below comprise the annual financial statements presented to the provincial legislature:

Accounting Authority’s Responsibilities and Approval Report of the Auditor General Statement of Financial Position Statement of Financial Performance Statement of Changes in Net Assets Cash Flow Statement Statement of Comparison of Budget and Actual Amounts Accounting Policies Notes to the Annual Financial Statements 128 129 - 131 132 133 134 135 136 137 - 152 153 - 187

CATHSSETA Culture, Arts, Tourism, Hospitality and Sports Sector Education and Training Authority COID Compensation for Occupational Injuries and Diseases DEDEAT Department of Economic Development, Environmental Affairs and Tourism DFFE Department of Forestry, Fisheries and the Environment ECPTA Eastern Cape Parks & Tourism Agency GRAP Generally Recognised Accounting Practice NDT National Department of Tourism TERS Temporary Employer Relief Scheme

Responsibilities and Approval

Next Article

Audit and Risk Committee Report

INDEX

More articles from this publication:

Audit and Risk Committee Report

Statement of Responsibility

Revenue Collection

Situational Analysis

Legislative and other Mandates

Chief Executive Officer’s Overview

Report of the Auditor General

Accounting Policies Notes to the Annual Financial

Statement of Financial Position

This article is from:

ECPTA Annual Report 2020/21