Page 260 - SAMRC Annual Report 2024-2025

ANNEXURE TO THE AUDITOR’S REPORT

(CONTINUED)

Compliance with legislation – selected legislative requirements

The selected legislative requirements are as follows:

SECTIONS
LEGISLATION 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); 54(2)(c); 54(2)(d); 55(1)
(a); 55(1)(b); 55(1)(c)(i); 56; 57 (b); 66(3)(c); 66(5)

Treasury Regulations, 2005 Regulation 16A3.2; 16A3.2(a); 16A6.1; 16A6.2(a); 16A6.2(b); 16A6.3(a);
16A6.3(a); 16A6.3(b); 16A6.3(c); 16A6.3(e); 16A6.4; 16A6.5; 16A6.6;
16A.7.1; 16A.7.3; 16A.7.6; 16A8.3; 16A8.4; 16A9.1(b)(ii): 16A 9.1(d);
16A9.1(e); 16A9.1(f); 16A9.2; 16A9.2(a)(ii); 30.1.1; 31.1.2(c); 30.1.3(a);
30.1.3(b); 30.1.3(d); 30.2.1; 31.2.1; 31.2.5; 31.2.7(a); 31.3.3; 32.1.1(a);
32.1.1(b); 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
National Treasury Instruction No. 5 of Paragraph 4.8; 4.9; 5.3
2020/21
Second Amendment National Treasury Paragraph 1
Instruction No. 5 of 202/21

Erratum National Treasury Instruction No. 5 Paragraph 2
of 202/21

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

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

258 SAMRC ANNUAL REPOR T 2025-26