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CONTENTS

1 i CONTENTS CONTENTS i 1. INTRODUCTION 1 2. QUARTERLY REPORTING 2 Database .. 2 Programme / objective / activity information .. 3 Performance indicators and targets .. 3 4 Capital investment projects (CAPEX) report or (Disbursements DFIs) .. 5 Risk management and Job creation .. 6 Financial Commitments .. 6 3. NARRATIVE INFORMATION REQUIRED FOR SELECTED PUBLIC ENTITIES (ANNEXURE 2) 6 Board composition .. 6 Fraud prevention .. 6 Significance transactions .. 6 4. REPORTING TIMELINES 7 Water Boards .. 7 Annexure 1: Administration Programme Content 8 Annexure 2: Selected Public Entities 9 Guidelines on the Preparation of Quarterly Reports for Public Entities and constitutional Institutions | 2018 update 1 1.

In order for public entities and constitutional institutions to report on similar core aspects of financial and non-financial performance to the Executive Authority and to the National Treasury, a comprehensive reporting format has been developed and must be used to compile quarterly reports. Data required

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