Page 147 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) 2023/24 Financial Year

9. 9. Programme description

9.1 Programme 1: Administration

Objectives: Provides political and administrative leadership to the Legislature to strengthen provincial,
national and international relations. The program has six sub-programs:
x Office of the Speaker provides political and administrative leadership to the Legislature to strengthen

international, national, provincial, and media relations;
x Office of the Secretary provides institutional strategic leadership through coordination, assessment

and monitoring and evaluation in order to ensure that all institutional activities comply with all relevant
pieces of legislation and the regulatory framework;
x Financial Management provides financial management including financial planning and control,

financial accounting services, risk and compliance management, procurement management, asset
management, as well as logistics and fleet management;

x Corporate Services provides effective and efficient integrated human resource management
including skill audit, labour relations and the development of a comprehensive human resource
development strategy for both MPL’s and the administrative staff; as well as Coordinating safety and

security as well as offering office support services in liaison with the VIP Unit of the South African
Police Services (SAPS); and

x Internal Audit is still outsourced by the Legislature. Provision of independent assurance on the
effectiveness of internal controls, adherence to internal policies and processes and compliance with
the legislative framework.

Programme 1: Administration expenditure analysis

Table 8: Summary of payments and estimates by sub-programme: Programme 1 – Administration
Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 from 2022/23
1. Office of the Speaker 22 363 20 451 21 657 21 485 22 316 24 635 23 801 36 748 38 387 (3.4)
2. Office of the Secretary 35 955 33 804 34 124 31 667 33 910 35 477 35 482 31 911 33 335 0.0
3. Financial Management 66 962 67 878 67 044 62 240 67 166 73 980 71 939 63 767 66 611 (2.8)
4. Corporate Services 92 178 84 489 89 183 111 391 129 980 124 597 95 806 123 654 100 810 (23.1)
5. Catering – – – – – – – – –
6. Internal Audit 1 739 901 1 083 2 139 2 139 2 139 1 971 2 060 2 152 (7.9)
Total payments and estimates 219 197 207 523 213 091 228 922 255 511 260 828 228 999 258 140 241 295 (12.2)

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