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higher education and TrainingDepartment:REPUBLIC OF SOUTH AFRICAhigher education & trainingAnnual Report 2016/17Department of higher education and TrainingVote 15Higher education and TrainingDepartment:REPUBLIC OF SOUTH AFRICAhigher education & training2ContentsPART A: GENERAL INFORMATION 31 Department s General Information 42 General Information of Regional Managers 53 List of Abbreviations/Acronyms 64 Foreword by the Minister 105 Accounting Officer s Overview 126 Statement of Responsibility and Confirmation of the Accuracy of the Annual Report 147 Strategic Overview 158 Legislative and other Mandates 169 High-Level Organisational Structure 1910 Entities Reporting to the Minister 20PART B: PERFORMANCE INFORMATION 231 Auditor-General s Report: Predetermined Objectives 242 Overview of Departmental Performance 243 Organisational Environment 514 Performance Information by Programme 615 Transfer Payments 1136 Conditional Grants 1197 Donor Funds 1198 Capital Investment 119PART C: GOVERNANCE 1211 Introduction 1222 Risk Management 1233 Fraud and Corruption 1234 Minimising Conflict of Interest 1235 Code of Conduct 1246 Health, Safety and Environmental Issues 1247 Portfolio Committee 1248 SCOPA Resolutions 1259 Prior Modifications to Audit Reports 12510 Internal Control Unit (Finance) 12511 Internal Audit

4 Department of Higher Education and Training, VOTE 15 Part A: General Information 1. Department’s General Information The Department of Higher Education and Training

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