Page 267 - SAMRC AnnualReport 2025-26
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F I NAN C IAL  I N F O R MA T I O N












            Compliance with legislation – selected legislative requirements

            The selected legislative requirements are as follows:

              LEGISLATION                        SECTIONS OR REGULATIONS
              South African Medical Research     Regulations and instructions issued in terms of the act
              Council Act 58 of 1991
              Public Finance Management          Section 51(1)(b)(i); 51(1)(b)(ii); 51(1)(e)(iii); 53(4); 54(2)(c); 54(2)(d);
              Act 1 of 1999                      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   Regulation 17; 25(7A); 25(9)(a); 25(10)
              Board Regulations, 2004

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

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

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

              National Treasury SCM Instruction    Paragraph 3.2.1; 3.2.4; 3.2.4(a); 3.3.1
              No. 2 of 2021/22

              National Treasury Practice Note 5    Paragraph 3.3
              of 2009/10

              National Treasury Practice Note 7    Paragraph 4.1.2
              of 2009/10
              Preferential Procurement           Regulation 4.1; 4.2; 4.3; 4.4; 5.1; 5.2; 5.3; 5.4
              Regulations, 2022

              Prevention and Combating of Corrupt   Section 34(1)
              Activities Act 12 of 2004


















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