Local Government Sector Education and Training Authority (LGSETA Manufacturing, Engineering and Related Services Sector Education and Training Au- thority (merSETA)

President: Dr Maria Mabetoa Vice President: Mr Donald Muchuchi Nghonyama Council Members: Mr EE Gallant, Mr Alfred Harris, Mrs Elaine Sonet Harrison, Mr Onkemetse Kabasia, Ms Civil Legodu, Rev Barrie James Lodge, Ms Octavia Malombo, Ms Makau Winnie Lindi Morake, Prof Lulama Qalinge, Prof Willem J Roestenburg, Ms Anita Samaad, Dr Modiri Patrick Shole, Prof Rika Swanzen, Mr Thembisile Kidwell Toyiya, Mr Mzikayifani Goodman Vilakase, Mr Andre Viviers, Mr Fani Amon Xaba, Mrs Julia Lauren Zingu, Ms Nontuthuzelo Zulu-Siwela Registrar: Ms Langi Malamba Professional Board for Social Work: Ms Elsabe Engelbrecht, Ms Sharon Follentine (Chairperson), Dr Marie Kruger, Ms Sinenhlanhla Mthembu, Mr Crosby Noko, Mr Thamsanqa Ntuli, Dr Saloschini Pillay, Ms Thenjiwe Sithole-Dlamini, Ms Alida Strydom (Vice Chairperson), Dr Hendrika Stutterheim Professional Board for Child and Youth Care Work: Ms Merle Allsopp, Mr Francisco Cornelius, Mr Lucky-Boy Jacobs, Ms Mpumi MahlanguLuthuli, Ms Patricia Maqina, Dr Lesiba Molepo (Vice Chairperson), Adv Joe Nalane, Ms Bessie Nkosi, Ms Zeni Thumbadoo (Chairperson) Senior Management: Mr Vincent Hlabangana (Registrations Manager), Ms Lorraine Masipa (Finance Manager), Mr Hitler Seleka Sekhitla (Professional Conduct Manager), Ms Eunice Sebonnee Vilakase (Education Training and Development manager) Communications Officers: Ms Lungelwa Yandisa Mbuzo (Communications and Public Relations Practitioner)

PHYSICAL: SASSA House, 501 Prodinsa Building, Cnr Steve Biko & Pretorius Streets, Pretoria POSTAL: Private Bag X55662, Arcadia, 0083 TEL: 012 400 2000 / 0800 601 011 FAX: 012 400 2257 WEB: www.sassa.gov.za EMAIL: GrantEnquiries@sassa.gov.za

The vision of the South African Social Security Agency (SASSA) is to be a leader in the delivery of social security services. The mission of the Agency is to administer social security services to eligible children, older persons and people with disabilities.

Chief Executive Officer: Ms Busisiwe Memela Chief Financial Officer: Mr Tsakeriwa Chauke Senior Management: Ms Dianne Dunkerley (Executive Manager: Grants Administration), Mr Abraham Mahlangu (Chief Information Officer), Ms Raphaahle Ramokgopa (Executive Manager: Strategy and Business Development) Regional Executive Managers: Mr Bandile Maqetuka (Eastern Cape, Western Cape, Northern Cape), Mr Themba Matlou (KwaZulu-Natal, Mpumalanga, Free State), Ms Zodwa Mvulane (Gauteng, Limpopo, North West) Communications Officers: Mr Paseka Letsatsi (Spokesperson)

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

Current Assets 3 092 722 2 040 985 552 335

Non-Current Assets 911 727 1 129 234 821 796 Total Assets 4 004 449 3 170 220 1 374 130

Current Liabilities 1 229 851 1 140 150 628 018

Non-Current Liabilities 135 2 163 Total Liabilities 1 229 986 1 140 152 628 180 Total Net Assets 2 774 463 2 030 068 745 950

Total Revenue 8 297 935 7 782 762 7 213 914

Exchange Transactions 736 162 19 884 7 854

Non-Exchange Transactions 7 561 773 7 762 878 7 206 060 Total Expenditure (7 550 867) (6 455 918) (7 207 211)

Employee Costs (3 263 096) (3 173 399) (3 027 304) Surplus/(Deficit) for Year 744 395 1 238 733 (3 079)

Operating Activities 1 061 947 2 012 103 64 944 Investing Activities (66 018) (593 887) (100 474) Cash & Equivalents – Year End 2 923 226 1 927 186 509 168 UIFW EXPENDITURE** 102 560 144 915 224 852

HUMAN RESOURCES 2019/20 2018/19 2017/18 Posts Approved 18 840 18 746 19 006 Posts Filled 8 242 8 269 8 800

The Department of Sport, Arts and Culture (DSAC) was established in June 2019 by the merger of the Department of Arts and Culture and the Department of Sport and Recreation South Africa. Financial statements and audits have not been consolidated to reflect the new organisation. Financial results of the previous departments are shown separately below.

PHYSICAL: 66 Regent Place, Cnr Queen & Madiba Streets, Pretoria, 0001 POSTAL: Private Bag X896, Pretoria, 0001 TEL: 012 304 5000/5185 FAX: 012 323 0795 WEB: www.srsa.gov.za/ www.dac.gov.za

The mission of the Department of Sport, Arts and Culture (DSAC) is to transform the delivery of sports, arts and culture by ensuring equitable access, development and excellence at all levels of participation and to harness the socio-economic contributions that can create a better life for all South Africans.

Minister: Mr Nathi Mthethwa (Minister of Sport, Arts and Culture) (ANC) Deputy Minister: Ms Nocawe Noncedo Mafu (Deputy Minister of Sport, Arts and Culture) (ANC) Director General: Mr Vusumuzi Mkhize Chief of Staff: Ms Topsy Musi

MINISTER MR N MTHETHWA DEPUTY MINISTER MS N MAFU

Chief Financial Officer: Sibongile Mondile (Acting) Deputy Directors General: Ms Sumayya Khan (Recreation Development and Sport Promotion: Programme 2), Mr Charles Mabaso (Acting Arts and Culture Development and Promotion), Ms Matildah Mogotsi (Administration), Vusithemba Ndima (Heritage Promotion and Preservation: Programme 4), Ms Kelegogile Sethibelo (Institutional Governance) Senior Management: Mr Retief le Roux (Acting Chief Director: Corporate Services and Director: Information Technology), Mr Daniel Mabulane (Director: Human Resources), Manase Makwela (Acting Chief Director: Strategic Support), Ms Linda Mapatona (Minister’s Advisor), Nambita Mekane (Head of Office of the Deputy Minister), Mr Walter Mokoena (Minister’s Advisor), Dr Jabulani Mzaliya (Office Manager: DG’s Office), Mzimeni Novasie (Acting Director: Office of the DG and Parliamentary Matters), Mahlatji Seroka (Director: Internal Audit), Itumeleng Tlhasedi (Director: Supply Chain Management), Ms Zimasa Velaphi (Chief Director: Communication Services) Communications Officers: Ms Nnaniki Malesa (Director: Marketing Communication Services), Mickey Modisane (Chief Director: Marketing and Communications), Mr Simion Nkanunu (Parliamentary Office), Mr Masechaba Spokesperson (Office of the Minister), Mr Sivuyile Watani (DM PLO) Secretaries: Ms Lovedelia Maake (Personal Assistant: Deputy Minister), Ms Andra Roets (Personal Secretary: Director General), Ms Leonah Smith (PA: Minister) AUDIT OUTCOME Financially Unqualified Financially Unqualified Financially Unqualified

Total Final Appropriation 4 572 956 4 339 703 4 373 285 Actual Expenditure 4 344 567 4 237 985 4 141 48 Employee Compensation 248 828 238 841 228 670 Goods and Services 424 693 375 907 355 721 Capital Assets 45 806 87 816 75 401 UIFW EXPENDITURE** 1 910 26 037 43 762

HUMAN RESOURCES 2019/20 2018/19 2017/18 Posts Approved 452 453 408 Posts Filled 417 423 392

Clean Audit Clean Audit Clean Audit

APPROPRIATION STATEMENT R’000 R’000 R’000 Total Final Appropriation n/a 1 090 916 1 066 717 Actual Expenditure n/a 1 076 013 1 060 371 Employee Compensation n/a 99 767 99 905 Goods and Services n/a 166 417 164 263 Capital Assets n/a 2 489 3 106 UIFW EXPENDITURE** n/a - -

HUMAN RESOURCES 2019/20 2018/19 2017/18 Posts Approved n/a 230 237 Posts Filled n/a 148 152

PHYSICAL: 102-104, 8th Avenue, Mayfair, Gauteng, 2092 POSTAL: Private Bag X9005, Crown Mines, Johannesburg, 2025 TEL: 011 839 1793 WEB: www.blindsa.org.za EMAIL: ceo@blindsa.org.za

The mission of Blind SA is to promote the interests of all blind people by: combating poverty; empowering blind people by, amongst others, the provision of Braille, the distribution of information, and the provision of other developmental services (members of member organisations of Blind SA enjoy preference); and acting as a pressure group with regard to any matter concerning blind people. Blind SA’s objectives are to: focus on a specific topic and target a particular sector, over and above general awareness raising, by using its own publications, the public media, serving and networking with other organisations, participating in public forums, and making representations to government, including submissions on legislation; assist workers to sustain their jobs and to gain promotion through appropriate training and acquisition of work-related equipment and information; help blind students to obtain special equipment, study material, transport and reader services, and bursaries; make interest-free loans available from its revolving fund for the purchase of word- and study-related equipment and for household goods; produce Braille to order for schools, university students and individual adults in all the official languages of South Africa, and produce other important products, including magazines, calendars, postal code books, timetables, broadcasting and motor rally schedules, agendas, minutes, and reports; offer a Braille tutoring service; provide orientation and mobility training; provide appropriate, reliable information about the world around us by using Braille, ink print, audio tape, the Internet, the telephone and computer discs; provide Blind SA publications; provide various forms of social and cultural activity and upliftment; look after the interests of retired workers and of the large number of South Africans who lose their sight in later life; cater for the needs of elderly persons; and address all issues regarding the education of blind and partially sighted learners.

President: Mr Ntshavheni S Netshituni Vice President: Mr Christoffel J de Klerk (Chair: Legal and Constitution) Council Members: Ms Susanna Bam (Chair: Education and Early Childhood Development), Mr Eric Gama (Chair: Accessible Publication, Equipment and Assistive Devices), Mr Tommie Lehmkuhl (Chair: Economic Empowerment), Mr Thakani Masuka (Chair: Youth Committee), Mr Andre Vosloo (Chair: Advocacy and Information) Treasurer: Mr Frederick A Greeff Senior Management: Mr Philip Jordaan (Manager: Braille Services), Ms Susan van Wyk (Manager: Skills Development and Training) Communications Officers: Ms Busi Monyamane (PA to the CEO), Mr Godwin Ndemera (Accounts), Ms Cindy Zulu (HR Manager))