100% of WCG departments receive unqualified audit opinions - News | Provincial Treasury

100% of WCG departments receive unqualified audit opinions

3 October 2022

A presentation before the Western Cape Provincial Parliament’s Budget Committee today revealed that 100% of provincial government departments received a clean or unqualified with findings audit opinion for the 2021/2022 financial year.

An impressive 85.7% of Western Cape Government Departments (including the Western Cape Provincial Parliament) received a clean audit (unqualified with no findings) and 14.3% received unqualified with findings. Combined, this amounts to 100% of all provincial departments receiving positive audit opinions.

The Auditor-General (AG) can classify audit outcomes into several categories, the best opinions being clean and unqualified with findings.

Auditee

Finding for 2021/22

Agriculture

Unqualified with no findings

Community Safety

Unqualified with no findings

Cultural Affairs and Sport

Unqualified with no findings

Department of the Premier

Unqualified with no findings

Economic Development and Tourism

Unqualified with no findings

Education

Unqualified with findings

Environmental Affairs and Development Planning

Unqualified with no findings

Health

Unqualified with no findings

Human Settlements

Unqualified with findings

Local Government

Unqualified with no findings

Provincial Treasury

Unqualified with no findings

Social Development

Unqualified with no findings

Transport and Public Works

Unqualified with no findings

Provincial Parliament

Unqualified with no findings

Provincial Minister of Finance and Economic Opportunities, Mireille Wenger said: “I would like to congratulate my colleagues in cabinet, our accounting officers, CFOs, and of course, all our employees across the government for making sure the Western Cape Government maintains its excellent track-record of good governance in South Africa. This is quite frankly an unparalleled achievement in our country.”

The Minister added: “We place a strong emphasis on good governance and strong financial management because it is a necessary foundation for efficient service delivery, boosting business confidence and economic growth and ultimately improving the lives of our residents.”

Commenting on the Department of Health and Wellness’s clean audit finding, Minister Wenger said: “It is remarkable and worthy of the highest praise that a Department, under so much pressure during the pandemic, was able to achieve the best possible opinion. My congratulations go to Minister Nomafrench Mbombo and Head of Department, Dr. Keith Cloete.”

Reporting on the outcomes of the public entities, 90.1% received either clean or unqualified with findings audit opinions for the period under review.

Auditee

Finding for 2021/22

Western Cape Gambling and Racing Board

Unqualified with no findings

Government Motor Transport

Unqualified with no findings

Saldanha Bay IDZ Licensing Company 

Unqualified with no findings

Western Cape Nature Conservation Board

Unqualified with no findings

Western Cape Tourism, Trade and Investment Promotion Agency

Qualified

Casidra

Unqualified with findings

Western Cape Language Committee

Unqualified with no findings

Western Cape Cultural Commission

Unqualified with no findings

Heritage Western Cape

Unqualified with no findings

Western Cape Liquor Authority

Unqualified with no findings

Atlantis Special Economic Zone

Unqualified with no findings

Minister Wenger said: “I would like to also congratulate the boards of our public entities, as their accounting officers, for this achievement. If one considers the management of State-Owned Enterprises nationally, this really is a shining example to the rest of the country and demonstrates what is possible in South Africa if we get our governance right.”

Media Queries:

Georgina Maree

Spokesperson for the Provincial Minister of Finance and Economic Opportunities

(Responsible for the Provincial Treasury and the Department of Economic Development and Tourism)

Cell: 076 423 7541

Email: georgina.maree@westerncape.gov.za