National Consumer Tribunal Annual Report 2011/12 National Consumer Tribunal 2011-12 | Page 77

REPORT OF THE ACCOUNTING AUTHORITY
2011
R 2010
R Registry Manager Mr S Mamba (for 2 months in current year) 171 533 518 619
Package 164 533 514 337
7 000 4 282
Corporate Services Administrator – J Malone 1 274 113 81 250
Package 1 265 875 81 250
8 238 -
IT Specialist – A Maseko 317 200 -
Package 317 200 -
Case Supervisor – N Mokeona 151 035 -
Package 151 035 -
Expenses allowance
Expenses allowance

Key Consultants
Key Consultant
Amounts Paid
Case Supervisor – KRB R 77 000
Financial services –Duja Consulting R 258 552
Communication Services – Quo Vadis R 626 000

Fruitless and wasteful expenditure
Management has implemented a register for recording of all incidents of fruitless and
wasteful expenditure and any allegations thereof. There was no fruitless and wasteful
expenditure in the year under review.

Irregular expenditure
There was no irregular expenditure. Irregular expenditure as defined in Section 1 of the
PFMA is expenditure other than unauthorised expenditure, incurred in contravention of or
that is not in accordance with a requirement of any applicable legislation.

Materiality framework
The materiality level of the Tribunal remains unchanged since the previous reporting year,
being 0,60% of its total revenue. Material facts of a quantitative nature are facts that exceed
the materiality framework. These must be disclosed if discovered.

Financial assistance from the State
There was no financial assistance received from the state and no commitments were made
by the state on behalf of the Tribunal.

Losses written off
There were no losses written off.
Procurement policies
The Tribunal’s procurement policies were in line with the PFMA as far as they relate to Black
Economic Empowerment.
Annual Report 2011
national consumer tribunal | page 75