Page 222 - SAMRC Annual Report 2023-24

ANNEXURE TO THE AUDITOR’S REPORT

(CONTINUED)

Compliance with legislation – selected legislative requirements

The selected legislative requirements are as follows:

Legislation Sections or regulations
South African Medical Research Council Regulations and instructions issued in terms of the act
Act 58 of 1991
Public Finance Management Act 1 of 1999 Section 51(1)(b)(i); 51(1)(b)(ii); 51(1)(e)(iii); 53(4);
Section 54(2)(c); 54(2)(d); 55(1)(a); 55(1)(b);
Section 55(1)(c)(i); 56(1); 57(b); 66(3)(c)

Treasury Regulations, 2005 Regulation 8.2.1; 8.2.2; 16A3.2; 16A3.2(a);
Regulation 16A6.1; 16A6.2(a); 16A6.2(b);
Regulation 16A6.3(a); 16A6.3(a); 16A6.3(b);
Regulation 16A6.3(c); 16A6.3(e); 16A6.4; 16A6.5;
Regulation 16A6.6; 16A.7.1; 16A.7.3; 16A.7.6;
Regulation 16A.7.7; 16A8.3; 16A8.4; 16A9.1(b)(ii);
Regulation 16A 9.1(d); 16A9.1(e); 16A9.1(f);
Regulation 16A9.2; 16A9.2(a)(ii); 30.1.1; 30.1.3(a);
Regulation 30.1.3(b); 30.1.3(d); 30.2.1; 31.2.1;
Regulation 31.2.5; 31.2.7(a); 32.1.1(a); 32.1.1(b);
Regulation 32.1.1(c); 33.1.1; 33.1.3
Construction Industry Development Board Section 18(1)
Act 38 of 2000

Construction Industry Development Board Regulation 17; 25(7A)
Regulations, 2004

Second amendment National Treasury Paragraph 1
Instruction No. 5 of 2020/21

Erratum National Treasury Instruction Paragraph 2
No.5 of 2020/21

National Treasury instruction No. 5 of Paragraph 4.8; 4.9; 5.3
2020/21

National Treasury Instruction No. 1 of Paragraph 4.1
2021/22

National Treasury Instruction No. 4 of Paragraph 3.4
2015/16

National Treasury SCM Instruction No. 4A Paragraph 6
of 2016/17

National Treasury SCM Instruction No. 03 Paragraph 4.1; 4.2(b); 4.3; 4.4; 4.4(a); 4.17; 7.2;
of 2021/22 Paragraph 7.6

National Treasury SCM Instruction No. 11 Paragraph 3.4(a); 3.4(b); 3.9
of 2020/21

220 SAMRC ANNUAL REPOR T 2023-24