za Domain Name Authority (ZADNA

The mission of the South African National Parks (SANParks) is to develop, protect, expand, manage and promote a system of sustainable national parks that represents natural and cultural heritage assets, through innovation, excellence, responsible tourism and just socioeconomic benefit for current and future generations. SANParks manages a system of parks that represent the indigenous fauna, flora, landscapes, and associated cultural heritage of the country. Most of the national parks have overnight tourist facilities, with an unrivalled variety of accommodation in arid, coastal, mountain and Bushveld habitats. The Organisation has managed to transform itself, continue its high research and management standards, expand the land under its protection at an entirely unprecedented rate, and has also begun to generate 75% of its operating revenue, a spectacular financial achievement compared to most conservation agencies in the world, including those in developed countries.

Chairperson: Ms J Yawitch Board Members: Dr T Abrahamse , Mr Z Fihlani, Dr U Govender, Ms B Koyane, Mr J Mashele, Mr Fundisile Mketeni (CEO), Mr L Mogakane, Prof E Mokotong, Ms S Molokoane, Mr T Motsepe, Adv T Mphahlane, Mr S Munzhedzi Chief Executive Officer: Mr Fundisile Mketeni Chief Financial Officer: Mr Dumisani Dlamini Chief Operations Officer: Ms Lize McCourt Senior Management: Mr Gareth Coleman (Managing Executive: Kruger National Park), Ms Maximilian Mathabathe (Board Secretary), Mr Property Mokoena (Managing Executive: Parks), Ms Hapiloe Sello (Managing Executive: Tourism Development and Marketing), Mr Reynold Thakhuli (Acting Head: Communications), Mr Lucas Zepe (Head: CEO and COO’s Office) Communications Officers: Mr Reynold Thakhuli (General Manager: Media, PR and Stakeholder Relations) AUDIT OUTCOME Financially Unqualified Financially Unqualified Financially Unqualified

Current Assets 2 649 360 2 069 985 1 859 523

Non-Current Assets 2 992 648 3 055 504 2 927 154 Total Assets 5 642 008 5 125 489 4 786 667

Current Liabilities 1 722 880 1 416 067 1 523 261

Non-Current Liabilities 873 593 912 992 956 447 Total Liabilities 2 596 473 2 329 059 2 479 708 Total Net Assets 3 045 535 2 796 430 2 306 969

Total Revenue 3 168 102 3 011 092 2 582 274

Exchange Transactions 2 408 081 2 283 561 2 011 541

Non-Exchange Transactions 760 021 727 531 570 733 Total Expenditure (2 918 997) (2 587 032) (2 370 736)

Employee Costs (1 327 130) (1 139 953) (1 098 501) Surplus/(Deficit) for Year 249 105 424 060 202 135

Operating Activities 715 305 421 802 692 996 Investing Activities 61 451 (273 665) (254 171) Cash & Equivalents – Year End 2 542 600 1 842 686 1 776 646 UIFW EXPENDITURE** 19 082 34 343 6 238

HUMAN RESOURCES 2019/20 2018/19 2017/18 Posts Approved 4 646 4 529 4 399 Posts Filled 4 175 4 181 3 998

PHYSICAL: 1B Ecoglades, Ecopark, Cnr Olievenhoutbosch & Ribbon Grass Roads, Centurion, 0151 POSTAL: Private Bag X097, Pretoria, 0001 TEL: 012 367 6000 FAX: 012 367 6300 WEB: www.weathersa.co.za EMAIL: hannelee.doubell@gmail.com

The vision of the South African Weather Service (SAWS) is to be a weather and climate centre of excellence providing: innovative solutions to ensure a weather-ready region, sustainable development, and economic growth through leadership in meteorological, climatological and other related sciences; development of relevant and innovative applications and products utilising cutting-edge technology; and establishing and leveraging collaborative partnerships. SAWS is designated by the state to provide weather services to the aviation industry, marine, and a range of other identified clients, and to fulfill a range of international obligations of the government. It provides two distinct services, namely: public good services that are funded by government; and paid-for commercial services.

Chairperson: Ms Nana Magomola Deputy Chairperson: Dr Phillip Dexter Board Members: Adv Derick Block, Mr David Lefutso, Dr Mphekgo Maila, Ms Kelebogile Moroka-Mosia, Ms Sally Mudly-Padayachie, Dr Tsakani Ngomane, Mr Itani Phaduli, Ms Feziwe Renque Chief Executive Officer: Mr Ishaam Abader Chief Financial Officer: Mr Norman Mzizi Senior Management: Ms Portia Buthelezi (Executive: Corporate Services), Dr Jonas Mphepya (Executive: Weather and Climate Services), Ms Mnikeli Ndabambi (Executive: Information Systems and Security), Ms Kenosi Setlhako (Senior Manager: Communications, Marketing and Stakeholders) Communications Officers: Ms Hannelee Doubell (Communications Manager)

Financially Unqualified Qualified Financially Unqualified

Current Assets 72 338 97 406 140 287

Non-Current Assets 402 070 409 501 459 456 Total Assets 474 408 506 908 599 743

Current Liabilities 112 681 90 840 66 846

Non-Current Liabilities 3 004 4 618 5 319 Total Liabilities 115 685 95 459 72 165 Total Net Assets 358 723 411 449 527 578

Total Revenue 444 816 382 764 407 326

Exchange Transactions 169 080 166 431 162 796

Non-Exchange Transactions 275 736 216 333 244 530 Total Expenditure (482 360) (445 216) (398 685)

Employee Costs (277 548) (261 336) (222 481) Surplus/(Deficit) for Year (46 716) (71 034) 8 641

Operating Activities (6 043) (40 206) 55 794 Investing Activities (36 762) (27 247) (45 392) Cash & Equivalents – Year End 44 536 60 691 100 627 UIFW EXPENDITURE** 45 953 38 561 2 619