Question No. 1296
Mr MH Steele (Democratic Alliance) to ask the Minister of Basic Education:
(a)(i)What is the (aa) identity number, (bb) persal number and (cc) occupation of each of the nominated members of her department’s 2008/09 Audit Committee and (ii) by whom is each of the audit committee members employed, (b) on which dates did the audit committee meet in the 2008/09 financial year and (c) what records are there for each of these meetings?
Reply:
(a)(i) Information regarding Audit Committee members
(aa) Members
S Sithole
MC Ledwaba
MJ Froneman
Dr CP Madiba
C Mpati
(bb) Persal numbers
S Sithole: 19475527
MC Ledwaba: 18696589
MJ Froneman: 12091260
Dr CP Madiba: 15758761
C Mpati: 61082341
(cc) Occupation
S Sithole: Chartered Accountant
MC Ledwaba: Chief Financial Officer
MJ Froneman: Consultant
Dr CP Madiba: Director, district development
C Mpati: General Manager Adult Literacy campaign
(ii) Employed
S Sithole: partner at Sithole Incorporated Chartered Accountants
MC Ledwaba: city of Polokwane
MJ Froneman: Government Finance Projects Cc
Dr CP Madiba: national Department of Education (temporary basis)
C Mpati: KwaZulu-Natal Department of Education
(b) Dates of Audit Committee meetings for 2008/09
8 May 2008
29 May 2008
28 July 2008
30 September 2008
1 December 2008
19 March 2009
(C) Records of Audit Committee meetings
Minutes of each audit committee meeting are kept and also distributed to each Audit committee member, external auditors and the accounting officer
Issued by: Department of Basic Education
18 September 2009
Source: Department of Basic Education (http://www.education.gov.za/)
