Mhlathuze Water

PHYSICAL: 28 Harrison Street, Johannesburg, 2001 POSTAL: Private Bag X94, Marshalltown, 2107 TEL: 011 377 6600/50 FAX: 011 834 7351 WEB: www.ccma.org.za EMAIL: info@ccma.org.za

The vision of the Commission for Conciliation, Mediation and Arbitration (CCMA) is to be a world-class institution that promotes labour market stability, social justice and job security. The CCMA: conciliates workplace disputes; arbitrates disputes that remain unresolved after conciliation; facilitates the establishment of workplace forums and statutory councils; compiles and publishes information and statistics about its activities; and considers applications for accreditation and subsidy from bargaining councils and private agencies. The CCMA may: supervise ballots for unions and employer organisations; and give training and advice on the establishment of collective bargaining structures, workplace restructuring, consultation processes, termination of employment, employment equity programmes, and dispute prevention.

Chairperson: Mr Enos Ngutshane Board Members: Ms Riefdah Ajam, Ms Siobhan Leyden , Mr Sifiso Lukhele, Ms Tshepo P Mahlaela, Ms Connie T Mametja, Mr Thembinkosi Mkalipi, Mr Narius Moloto, Mr Kaizer Moyane, Mr Bheki Ntshalintshali Director: Mr Cameron Sello Morajane Chief Financial Officer: Ms Kedibone Makshaakgomo Senior Management: Ms Zanele Hlophe (Chief Audit Executive: Internal Audit), Mr Marius Kotze (National Senior Commissioner: Dispute Resolution), Ms Annah Mokgadinyane (Executive: Governance and Strategy), Mr Mthembeni Ncanana (Executive: Shared Services), Mr Nkosikhona Nkosi (Chief Information Officer) Communications Officers: Ms Onkgopotse Maditse, Mr Amos Tshabalala

AUDIT OUTCOME Financially Unqualified Financially Unqualified Financially Unqualified FINANCIAL POSITION R’000 R’000 R’000

Current Assets 101 334 183 433 148 250

Non-Current Assets 47 865 39 440 49 889 Total Assets 149 198 222 873 198 139

Current Liabilities 97 994 136 729 114 458

Non-Current Liabilities 18 934 126 3 482 Total Liabilities 116 928 136 855 117 940 Total Net Assets 32 271 86 018 80 198

Total Revenue 999 668 986 512 885 402

Exchange Transactions 20 937 20 607 18 289

Non-Exchange Transactions 999 668 968 512 867 173 Total Expenditure (1 053 416) (980 527) (852 046)

Employee Costs (546 669) (521 671) (454 552) Surplus/(Deficit) for Year (53 748) 5 985 33 356

Operating Activities (42 453) 61 823 117 702 Investing Activities (38 559) (20 943) (9 313) Cash & Equivalents – Year End 96 657 180 289 141 162 UIFW EXPENDITURE** 144 1 100 4 090

HUMAN RESOURCES 2019/20 2018/19 2017/18 Posts Approved 1 046 1 046 1 046 Posts Filled 982 948 922

PHYSICAL: Compensation House, 167 Thabo Sehume Street, Delta Heights Building, Pretoria POSTAL: PO Box 955, Pretoria, 0001 TEL: 012 319 9163 / 012 306 5843 / 086 010 5350 WEB: www.labour.gov.za EMAIL: CFcallcentre@labour.gov.za

The mission of the Compensation Fund is to provide efficient, quality, client-centric and accessible Compensation for Occupational Injuries and Diseases (COID) services; sustain financial viability; and be an organisation that takes care of the needs of its staff to ensure effective service delivery. The Fund’s strategic objectives are to provide effective and efficient client-orientated support services; and faster, reliable and accessible COID services by 2020.

Commissioner: Mr Vuyo Mafata Chief Financial Officer: Mr John-Ross Thando Chief Operations Officer: Mr Johnny Modiba Senior Management: Ms F Fakir (Chief Director: Orthotics and Rehabilitation), Ms Boitumelo Gumbu (Director: Internal Audit), Ms Rebecca Kgantsi (Director: Supply Chain Management), Ms L Kgoele (Director: Risk Management), Ms M Khosa (Director: Executive Support), Mr Linda Kotta (Acting Chief Director: Practical Management), Ms K Lebepe (Director: Anti-Corruption and Integrity Management), Mr Madimetja Ledwaba (Director: Organisational Effectiveness and Acting Chief Director: Corporate Support), Ms Pindile Makhubu (Director: Human Resource Management), Mr Xola Mnene (Director: Customer Care), Adv William Mogashoa (Legal Officer), Mr Maitswe Molotsi (Director: Income), Mr AK Pillay (Director: Office of the Commissioner), Mr Vishalin Pillay (Acting Business Relations Manager), Ms Nhlanhla Qamata (Chief Director: Corporate Services), Ms M Ruiters (Chief Director: Medical Benefits), Ms Pinkie Sihlangu (Acting Chief Director: COID Services), Ms M Thongoane (Director: Information and Communication Technology) Communications Officers: Ms Hlonitshwa Mpaka (Director: Communication and Stakeholder Management)

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