PRESENTATION OF THE AUTHORITY’S ANNUAL REPORT TO THE PORTFOLIO COMMITTEE ON SAFETY & SECURITY

PRESENTATION OF PRESENTATION OF THE AUTHORITY’S THE AUTHORITY’S

ANNUAL REPORT TO ANNUAL REPORT TO THE PORTFOLIO THE PORTFOLIO COMMITTEE ON COMMITTEE ON

SAFETY & SECURITYSAFETY & SECURITY

44thth NOVEMBER 2005 NOVEMBER 2005

Private Security Industry Regulatory Authority

11

A. INTRODUCTION A. INTRODUCTION


22


33

(b) Management of the Authority

1. Mr Seth Mogapi – Director2. Mr Ntusi Mbodla – Deputy Director: Legal Services3. Mr Ryal Mahipath – Deputy Director: Finance &

Administration5. Ms Amanda Potgieter – Manager: Administration6. Ms Thea Lensley – Accountant7. Mr Mogodi Mosoane – Manager : Facilities Management

(c) Regional Breakdown of Staff

REGIONREGION NUMBER OF STAFFNUMBER OF STAFF

NATION INVESTIGATION TEAM – PRETORIA 102

WESTERN CAPE 11

KWAZULU-NATAL 14

EASTERN CAPE 8

MPUMULANGA 1

LIMPOPO 2

JOHANNESBURG 15

TOTALTOTAL 153153


44

(d) Organization and Staff Compliment

The Authority is divided into three divisions. The staff compliment for the period under review is 153.

Staff Compliment

Director 1

Deputy Director: Legal Services 1

Deputy Director: Finance & Administration 1

Head of Division 0

Executive Management – Personal Assistant 1

Managers 4

LEGAL SERVICES DIVISIONLEGAL SERVICES DIVISION

Administration 7

Prosecutors 5

FINANCE & ADMINISTRATION DIVISIONFINANCE & ADMINISTRATION DIVISION

Administration 32

Finance 13

Information Technology Outsourced

Facilities 4

Human Resources 1

Limpopo Satellite OfficeLimpopo Satellite Office

Administration 2

Mpumulanga Satellite Office

Administration 1

Communication

Administration 0

Investigators

Administration 0


55

LAW ENFORCEMENT & TRAINING DIVISIONLAW ENFORCEMENT & TRAINING DIVISION

Training

Administration 5

NIT – Pretoria

Administration 6

Inspectors 20

Western Cape Branch Office

Administration 5

Inspectors 5

Prosecutor 1

Eastern Cape Branch Office

Administration 5

Manager/Inspector 1

Inspector 1

Prosecutor 1

KwaZulu-Natal Branch Office

Administration 8

Inspectors 5

Prosecutor 1

Johannesburg

Administration 14

Inspector 1

TOTALTOTAL 153153

B. OVERVIEW OF B. OVERVIEW OF KEY ACTIVITIES KEY ACTIVITIES


ANDANDACHIEVEMENTSACHIEVEMENTS

6


B. Overview of Key Activities and Achievements

The following slides depict the key activities and achievements of the Authority during the period under review:

(a) Law Enforcement & Training Division

1. Number of Inspections conducted per province2. Type of Inspections conducted per province3. Different categories of Security Service Providers Inspected

per Province4. Number of Inspections conducted at Small, Medium and

Large Security Service Providers per Branch5. Inspection performance of Provinces in relation to the Target

Set6. Number of Improper Conduct Investigation Dockets

compiled per Branch7. Increase in Regulatory Performance of the Law Enforcement

Division8. Number of Improper Conduct Dockets compiled at Small,

Medium and Large Security Service Providers per Branch9. Number of Improper Conduct Dockets pertaining to Minimum

Wage contraventions per Branch10. Number of Criminal Cases opened per Branch11. Criminal Cases Finalized per Branch12. Criminal Cases Pending per Branch13. Firearm Application Enquiries14. Charge Sheets and Summonses issued15. Human Resources Component of the Law Enforcement &

Training Division

77


(b) Legal Services Division

1. Number of Improper Conduct Enquiries finalized per Branch2. Statistics for the period 1 April 2004 – 31 March 20053. Tender Enquiry Statistics – 2004/2005

(c) Finance & Administration Division

1. Security Service Provider Registration Statistics (1997 – 2005) – Historical Comparison2. Challenges presented by the Rapid Growth of the Private Security Industry• Statistics as 31 March 2005• Registered Active Security Service Providers – Individuals per Province – March 20055. Registered Active Security Service Providers – Businesses per Province – March 20056. Total of Services rendered by Security Service Providers in

different Categories7. Listing of Top 20 Employers based on Number of Security Officers employed – March 20058. Balance Sheet as at 31 March 20059. Income & Expenditure Statement for the year ended 31 March

2005

88

B(a)B(a) LAW LAW ENFORCEMENT ENFORCEMENT DIVISIONDIVISION


99

REGIONREGION NUMBER OF NUMBER OF INSPECTIONSINSPECTIONS

Head Office (NIT)Head Office (NIT) 3,6773,677● Gauteng ● Mpumalanga● Limpopo● North West Province● Free State/Northern

Cape

2,287315410339326

Western CapeWestern Cape 921921

Eastern CapeEastern Cape 290290

KwaZulu-NatalKwaZulu-Natal 1,1391,139

TOTALTOTAL 6,0276,027

NUMBER OF INSPECTIONS NUMBER OF INSPECTIONS CONDUCTED PER PROVINCECONDUCTED PER PROVINCE


10

TYPE OF INSPECTIONS CONDUCTED TYPE OF INSPECTIONS CONDUCTED PER PROVINCEPER PROVINCE


GautengGauteng MpumalangaMpumalanga LimpopoLimpopo N/WestN/WestFree Free

State/ State/ N/CapeN/Cape

TotalTotal

Total number of RoutineRegulatoryTrainingInfrastructureAccreditationInspections conducted

1,311 151 194 188 187 2,031

First time inspections 244 33 28 31 28 364

Triggered inspections 274 56 27 20 53 430

Infrastructure inspections 238 38 81 22 17 396

1111


WESTERN WESTERN CAPECAPE EASTERN CAPEEASTERN CAPE KWAZULU-KWAZULU-

NATALNATAL TOTALTOTAL

Total number of RoutineRegulatoryTrainingInfrastructureAccreditationInspections conducted

513 168 552 1,233

First time inspections 102 41 103 246

Triggered inspections 68 49 288 405

Infrastructure inspections 67 32 79 178

TYPE OF INSPECTIONS CONDUCTED TYPE OF INSPECTIONS CONDUCTED PER PROVINCE (CONTINUE)PER PROVINCE (CONTINUE)

1212

DIFFERENT CATEGORIES OF SECURITY DIFFERENT CATEGORIES OF SECURITY SERVICE PROVIDERS INSPECTED PER SERVICE PROVIDERS INSPECTED PER

PROVINCEPROVINCE

NATIONAL INVESTIGATION TEAMNATIONAL INVESTIGATION TEAM GAUTENGGAUTENG MPUMA-MPUMA-LANGALANGA LIMPOPOLIMPOPO

NORTH NORTH WEST WEST

PROVINCEPROVINCE

FREE FREE STATE & STATE &

NORTHERN NORTHERN CAPECAPE

Total Number of Routine/Regulatory/Training/ Infrastructure/Accreditation Inspections conducted

1 ,311 151 194 188 187

Category or Class of Security Service Provider inspected

Commercial/Industrial/Residential/Guarding or Patrolling

1,090 141 182 182 134

Assets in transit

Close protection services

Reaction or Response services and monitoring signals from security equipment (control room)

Ensuring safety and order on premises (special events)

Car watch or related activities

Providing advice on the protection of persons/ property (consultants/advisors) 13 12 1 6 1

Installing, servicing or repairing security equipment 60 7 9 16 5

Private investigators 25 11 8 14 10

Providing security training or instruction as well as accreditation 174 22 14 28 47

Providing services of a locksmith 50 5 1 4 3

Making persons or their activities available for rendering of security service (labour brokers)

3 4 0 0 0

In-House 30 2 1 9 11

Manufacturing, importing, distributing or advertising of monitoring devices 0 0 0 0 0


13

DIFFERENT CATEGORIES OF SECURITY DIFFERENT CATEGORIES OF SECURITY SERVICE PROVIDERS INSPECTED PER SERVICE PROVIDERS INSPECTED PER

PROVINCE (CONTINUE)PROVINCE (CONTINUE)

WESTERN WESTERN CAPECAPE

EASTERN EASTERN CAPECAPE

KWAZULU KWAZULU NATALNATAL

Total Number of Routine/Regulatory/Training/ Infrastructure/Accreditation Inspections conducted 513 168 552

Category or Class of Security Service Provider inspected

Commercial/Industrial/Residential/Guarding or Patrolling

376 130 493

Assets in transit

Close protection services

Reaction or Response services and monitoring signals from security equipment (control room)

Ensuring safety and order on premises (special events)

Car watch or related activities

Providing advice on the protection of persons/ property (consultants/advisors) 1 0 4

Installing, servicing or repairing security equipment 58 10 15

Private investigators 17 3 8

Providing security training or instruction as well as accreditation 39 24 57

Providing services of a locksmith 19 1 29

Making persons or their activities available for rendering of security service (labour brokers) 0 0 5

In-House 10 4 12

Manufacturing, importing, distributing or advertising of monitoring devices 0 0 0


14

NUMBER OF INSPECTIONS NUMBER OF INSPECTIONS CONDUCTED AT SMALL, MEDIUM CONDUCTED AT SMALL, MEDIUM AND LARGE SECURITY SERVICE AND LARGE SECURITY SERVICE

PROVIDERS PER BRANCHPROVIDERS PER BRANCH

REGIONREGION NUMBER OF INSPECTIONSNUMBER OF INSPECTIONSSmall

Businesses Medium

BusinessesLarge

Businesses Infrastructure

& Capacity

Head Office (NIT) 939 348 345 396

Western Cape 294 68 84 67

Eastern Cape 109 16 11 32

KwaZulu-Natal 336 67 70 79

TOTALTOTAL 1,6781,678 499499 510510 574574


1515

INSPECTION PERFORMANCE OF INSPECTION PERFORMANCE OF PROVINCES IN RELATION TO THE PROVINCES IN RELATION TO THE

TARGET SETTARGET SET

REGIONREGION TARGETTARGETNUMBER OF NUMBER OF

INSPECTIONS INSPECTIONS CONDUCTEDCONDUCTED

PERFORMANCEPERFORMANCE

NIT 3,569 3,677 103%

Gauteng 2,288 2,287 100%

Mpumulanga 276 315 114%

Limpopo 340 410 121%

North West Province 339 339 100%

Free State & Northern Cape 326 326 100%

Western Cape 912 921 101%

Eastern Cape 268 290 108%

KwaZulu-Natal 1,017 1,139 112%


1616

NUMBER OF IMPROPER CONDUCT NUMBER OF IMPROPER CONDUCT INVESTIGATION DOCKETS COMPILED INVESTIGATION DOCKETS COMPILED

PER BRANCHPER BRANCH

REGIONREGION NUMBER OF DOCKETSNUMBER OF DOCKETSHead Office (NIT) 1,003

Western Cape 288

Eastern Cape 112

Kwazulu Natal 282

TOTALTOTAL 16851685


17

INCREASE IN REGULATORY INCREASE IN REGULATORY PERFORMANCE OF THE LAW PERFORMANCE OF THE LAW

ENFORCEMENT DIVISIONENFORCEMENT DIVISION

REGIONREGION NUMBER OF DOCKETSNUMBER OF DOCKETS2000 2001 2002 2003 2004

Head Office (NIT) 512 640 715 812 858

Western Cape 243 141 160 137 267

Eastern Cape 147 223 184 148 103

KwaZulu-Natal 103 92 103 147 240

TOTALTOTAL 1,0051,005 1,0961,096 1,1621,162 1,2441,244 1,4681,468


1818

NUMBER OF IMPROPER CONDUCT NUMBER OF IMPROPER CONDUCT DOCKETS COMPILED AT SMALL, DOCKETS COMPILED AT SMALL, MEDIUM AND LARGE SECURITY MEDIUM AND LARGE SECURITY

SERVICE PROVIDERS PER BRANCHSERVICE PROVIDERS PER BRANCH

REGIONREGION NUMBER OF DOCKETSNUMBER OF DOCKETSSmall

Businesses Medium

BusinessesLarge

Businesses Head Office (NIT) 330 92 134

Western Cape 97 34 42

Eastern Cape 36 10 10

KwaZulu-Natal 96 39 52


19

NUMBER OF IMPROPER CONDUCT NUMBER OF IMPROPER CONDUCT DOCKETS PERTAINING TO MINIMUM DOCKETS PERTAINING TO MINIMUM

WAGE CONTRAVENTIONS PER WAGE CONTRAVENTIONS PER BRANCHBRANCH

REGIONREGION NUMBER OF DOCKETSNUMBER OF DOCKETSHead Office (NIT) 466

Western Cape 17

Eastern Cape 7

Kwazulu Natal 75

TOTALTOTAL 565565


20

NUMBER OF CRIMINAL CASES NUMBER OF CRIMINAL CASES OPENED PER BRANCHOPENED PER BRANCH

REGIONREGION CRIMINAL CASES OPENEDCRIMINAL CASES OPENEDHead Office (NIT) 270

Western Cape 65

Eastern Cape 31

Kwazulu Natal 48

TOTALTOTAL 414414


2121

CRIMINAL CASES FINALIZED PER CRIMINAL CASES FINALIZED PER BRANCHBRANCH

REGIONREGION SUCCESSFULLY SUCCESSFULLY PROSECUTEDPROSECUTED

UNSUCCESS-UNSUCCESS-FULLY FULLY

PROSECUTEDPROSECUTEDTOTALTOTAL

Head Office (NIT) 19 99 118

Western Cape 0 56 56

Eastern Cape 25 19 44

KwaZulu-Natal 2 41 43

TOTALTOTAL 4646 215215 261261


2222

CRIMINAL CASES PENDING PER CRIMINAL CASES PENDING PER BRANCHBRANCH

REGIONREGION CRIMINAL CASES OPENED CRIMINAL CASES OPENED Head Office (NIT) 261

Western Cape 46

Eastern Cape 11

Kwazulu Natal 56

TOTALTOTAL 374374


2323


24

510

183

1538 37

237

0

100

200

300

400

500

600

Number of EnquiriesReceived

Owed Annual Amounts

Registration Suspended

Unregistered

Requested more firearmsthan staff complement

Favourable recommendation

FIREARM APPLICATION ENQUIRIESFIREARM APPLICATION ENQUIRIES


2525

590

859

1,593

1,434

0

200

400

600

800

1,000

1,200

1,400

1,600

1 April 2003 - 31 March 2004 1 April 2004 - 31 March 2005

Charge Sheets

Summonses

CHARGE SHEETS AND SUMMONSES ISSUEDCHARGE SHEETS AND SUMMONSES ISSUED1 April 2003 – 31 March 2004 vs 1 April 2004 – 31 March 20051 April 2003 – 31 March 2004 vs 1 April 2004 – 31 March 2005

HUMAN RESOURCES COMPONENT HUMAN RESOURCES COMPONENT OF THE LAW ENFORCEMENT OF THE LAW ENFORCEMENT

DIVISIONDIVISION

HEAD HEAD OFFICEOFFICE

(NIT)(NIT)KWAZULU-KWAZULU-

NATALNATALEASTERN EASTERN

CAPECAPEWESTERN WESTERN

CAPECAPE

HEAD: LAW ENFORCEMENT & TRAINING

1 - - -

MANAGERS 1 - 1 -

INSPECTORS 20 6 1 5

SUPPORT STAFF 5 1 1 1


2626

B(b)B(b) LEGAL LEGAL SERVICES SERVICES

DIVISIONDIVISION


2727

NUMBER OF IMPROPER CONDUCT NUMBER OF IMPROPER CONDUCT ENQUIRIES FINALIZED PER BRANCHENQUIRIES FINALIZED PER BRANCH

MONTHMONTH NITNIT W/CAPEW/CAPE E/CAPEE/CAPE KWAZULU-KWAZULU-NATALNATAL TOTALTOTAL

April 2004 18 30 0 2 50

May 2004 59 13 17 14 103

June 2004 6 21 9 11 47

July 2004 13 16 14 21 64

August 2004 42 15 0 13 70

September 2004 96 10 8 9 103

October 2004 140 0 1 7 113

November 2004 60 31 1 9 86

December 2004 10 0 20 1 21

January 200562

(not confirmed)

0 0 0 62

February 200586

(not confirmed)

11 12 4 113

March 200586

(not confirmed)

8 22 7 123

Total Total 678678 155155 104104 9898 1,0351,035


2828


2929

MonthMonth RefusalsRefusals WithdrawalsWithdrawals AppealsAppeals ExemptionsExemptions

Section 26(4)(a)

Section 26 (4)(d)

Criminal Record Foreigner Code of Conduct

Upheld Dismissed Upheld Dismissed Upheld Dismissed

Apr 04 100 0 0 0 0 0 0 0 0 1

May 04 202 0 0 0 0 0 0 0 0 2

Jun 04 108 4 14 6 36 0 1 0 0 1

Jul 04 434 0 0 30 30 0 1 0 0 2

Aug 04 235 2 106 9 31 0 2 0 1 0

Sep 04 329 8 11 0 0 0 0 0 0 1

Oct 04 105 0 0 38 98 0 7 0 0 1

Nov 04 432 0 0 7 32 0 2 0 0 10

Dec 04 136 0 0 15 10 0 0 0 0 0

Jan 05 196 0 0 0 0 0 0 0 0 0

Feb 05 401 0 0 0 0 0 0 0 0 0

Mar 05 345 4 23 0 0 0 0 0 0 0

TOTALTOTAL 3, 0233, 023 1818 154154 105105 237237 00 1313 00 11 1818

STATISTICS FOR THE PERIOD 1 APRIL 2004 – STATISTICS FOR THE PERIOD 1 APRIL 2004 –

31 MARCH 200531 MARCH 2005

TENDER ENQUIRY STATISTICSTENDER ENQUIRY STATISTICS

2004/20052004/2005


Enquiries

Approved

Denied

Require further information

Payments received

2,742

1,914

509

320

R525,701.12

3030

B(c)B(c) FINANCE & FINANCE & ADMINISTRATION ADMINISTRATION DIVISIONDIVISION


3131


3232

SECURITY SERVICE PROVIDER SECURITY SERVICE PROVIDER REGISTRATION STATISTICSREGISTRATION STATISTICS

(1997 – 2005) – HISTORICAL COMPARISON(1997 – 2005) – HISTORICAL COMPARISON4,

437

115,

331

5,58

612

7,60

4

4,69

115

5,81

8

5,30

518

6,87

8

5,49

119

4,52

5

4,52

122

2,71

7

5,27

124

8,02

5

4,21

226

9,77

3

4,63

928

8,68

6

0

50,000

100,000

150,000

200,000

250,000

300,000

1997 1998 1999 2000 2001 2002 2003 2004 2005

ACTIVE REGISTERED SECURITY BUSINESSES

ACTIVE REGISTERED SECURITY OFFIC ERS

Although on average there has been a modest increase in the number of security businesses, there has also been a sharp increase in the number of individual security officers as can be seen from the above graph.

CHALLENGES PRESENTED BY THE CHALLENGES PRESENTED BY THE GROWTH OF THE PRIVATE SECURITY GROWTH OF THE PRIVATE SECURITY

INDUSTRYINDUSTRY


3333

1. Need to increase monitoring capacity to execute the core regulatory mandate.

2. Need to review the regulatory legislative framework based on the lessons learned from implementation to date.

3. Closer co-operation with other State Law Enforcement agencies.

4. Need to engage the industry to encourage “self-regulation”.

5. Research, development, and international “best practices”.

Although on average there has been a modest increase in the number of security businesses during the period 1997 – 2005, there has been a sharp increase in the number of individual security officers, as can be seen from the aforegoing graph.


3434

STATISTICS AS AT 31 MARCH 2005STATISTICS AS AT 31 MARCH 2005

4,639 3,410 856 743

288,686

638,181

918,533

18,671

0100,000200,000300,000400,000500,000600,000700,000800,000900,000

1,000,000

Number of active securitybusinesses

Number of active guardingbusinesses

Number of active registeredCIT businesses

Number of active registeredarmed response businesses

Number of active registeredsecurity officers

Number of inactiveregistered security officers

Total number of registeredsecurity officers (active &inactive)

Fingerprints currently inprocess at CRC


3535

Gauteng – 51%KwaZulu-Natal – 17%

Northern Cape – 1%

Free State – 2%

North West – 3%

Limpopo – 4%

Western Cape – 12%

Eastern Cape – 6%Mpumulanga – 4%

REGISTERED ACTIVE SECURITY SERVICE REGISTERED ACTIVE SECURITY SERVICE PROVIDERS – INDIVIDUALS PER PROVINCE – MARCH PROVIDERS – INDIVIDUALS PER PROVINCE – MARCH

20052005


3636

Gauteng – 40%

KwaZulu-Natal – 16%

Northern Cape – 1%

Free State – 4%

North West – 4%

Limpopo – 8%

Western Cape – 14%

Eastern Cape – 7%Mpumulanga – 6%

REGISTERED ACTIVE SECURITY SERVICE PROVIDERS – REGISTERED ACTIVE SECURITY SERVICE PROVIDERS – INDIVIDUALS PER PROVINCE – MARCH 2005INDIVIDUALS PER PROVINCE – MARCH 2005

TOTAL OF SERVICES RENDERED BY SECURITY TOTAL OF SERVICES RENDERED BY SECURITY SERVICE PROVIDERS IN DIFFERENT CATEGORIESSERVICE PROVIDERS IN DIFFERENT CATEGORIES


Security Guards (Industrial & Commercial) 3,410

Security Guards (CIT) 856

Body Guarding 1,154

Security Consultants 705

Reaction Services/Response Businesses 743

E/Venue Control/Special Events 2,212

Manufacturing of Security Equipment 241

Private Investigator 958

Training 1,159

Security Equipment Installers 701

Locksmith/Key Cutters 333

Security Control Room 1,189

Rendering S/S 1,057

Car Watch 448

Other 462

Insurances 331

Security & Loss Control 256

Fire Prevention & Detection 172

Consulting Engineer 61

Alarm Installer 48

In-House 2

TOTALTOTAL 1,64981,6498

3737

LISTING OF TOP 20 EMPLOYERS BASED ON NUMBER LISTING OF TOP 20 EMPLOYERS BASED ON NUMBER OF SECURITY OFFICERS EMPLOYEDOF SECURITY OFFICERS EMPLOYED

MARCH 2005MARCH 2005


RANKINGRANKING RANKING SERVICE PROVIDERRANKING SERVICE PROVIDER NUMBER OF NUMBER OF EMPLOYEESEMPLOYEES

% OF TOTAL % OF TOTAL SECURITY SECURITY OFFICERS OFFICERS

EMPLOYED IN EMPLOYED IN THE THE

INDUSTRYINDUSTRY

1 FIDELITY CORPORATE SERVICES (PTY) LTD 20,292 7.03%

2 SECURICOR (SOUTH AFRICA) (PTY) LTD 9,928 3.44%

3 ADT SECURITY GUARDING (PTY) LTD 6,782 2.35%

4 MAGNUM-SHIELD SECURITY SERVICES (PTY) LTD

6,675 2.31%

5 GROUP 4 FALCK (PTY) LTD 5,878 2.04%

6 COIN SECURITY GROUP (PTY) LTD 4,821 1.67%

7 ENFORCE GUARDING (PTY) LTD 3,963 1.37%

8 CHUBB & SUPERGROUP 3,475 1.20%

9 PROTEA SECURITY SERVICES (PTY) LTD 3,328 1.15%

10 GREMICK – A DIVISION OF SERVEST (PTY) LTD

2,700 0.94%

11 SECURITY PATROL EXPERTS CC 2,555 0.89%

12 STALLION SECURITY (PTY) LTD 2,180 0.76%

13 COMMAND SECURITY SERVICES (PTY) LTD 1,934 0.67%

14 UNITRADE 1047 CC 1,906 0.66%

15 MAXI STRATEGIC ALLIANCE (PTY) LTD 1,711 0.59%

16 BOSASA SECURITY (PTY) LTD 1,627 0.56%

17 HLANGANANI PROTECTION SERVICES (PTY) LTD

1,575 0.55%

18 NATIONAL FORCE SECURITY CC 1,392 0.48%

19 NKULULEKO GUARDING SERVICES (PTY) LTD

1,332 0.46%

20 TELESAFE (PTY) LTD 1,271 0.44%

85,32585,325 29.56%29.56%

INDUSTRY TOTALINDUSTRY TOTAL 288,686288,686 100%100%

3838

BALANCE SHEETBALANCE SHEET

AS AT 31 MARCH 2005AS AT 31 MARCH 2005


Notes 2005 2004

R R

Assets

Non-current assets

Property, plant and equipment 2 7 642 995 6 262 786

Current assets 29 680 288 23 143 668

Accounts receivable and prepayments 3 5 566 913 1 035 726

Term deposits 1 329 247 1 329 568

Cash and cash equivalents 4 22 784 128 20 778 374

Total assets 37 323 283 29 406 454

Equity and liabilities

Capital and reserves

Accumulated funds 33 564 532 26 114 555

Non-current liabilities

Long term liabilities 5 711 856 1 075 039

Current liabilities 3 046 895 2 216 860

Accounts payable 6 1 918 125 1 252 861

Provisions 7 772 084 622 033

Current portion of long term liabilities 5 356 686 341 966

Total equity and liabilities 37 323 283 29 406 454

3939

INCOME & EXPENDITURE STATEMENTINCOME & EXPENDITURE STATEMENT

FOR THE YEAR ENDED 31 MARCH 2005FOR THE YEAR ENDED 31 MARCH 2005


Note 2005 2004

R R

Income

Annual Fees 31 808 223 30 065 200

Registration Fees 6 533 286 6 230 151

Interest received 2 421 299 2 220 770

Fines received 3 231 799 1 643 864

Sundry income 1 973 509 721 851

Unallocated receipts 592 292 303 305

ID Card Holder 2 327 454 2 099 662

Infrastructure Assessment - 1 124 965

48 887 862 44 409 768

Expenditure

Personnel 20 021 490 19 488 849

Other operating expenses 8 21 416 395 13 147 103

41 437 885 32 635 952

Excess of income over expenditure for the year 7 449 977 11 773 816

Accumulated funds at beginning of year 26 114 555 14 340 739

Accumulated funds at end of year 33 564 532 26 114 555

4040

PRESENTATION OF THE AUTHORITY’S ANNUAL REPORT TO THE PORTFOLIO COMMITTEE ON SAFETY & SECURITY

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Transcript of PRESENTATION OF THE AUTHORITY’S ANNUAL REPORT TO THE PORTFOLIO COMMITTEE ON SAFETY & SECURITY