Page 3 - SAMRC AnnualReport 2025-26
P. 3

PART D
                                                HUMAN                             PART F
               PART C                           RESOURCES                         FINANCIAL
               GOVERNANCE                       MANAGEMENT                        INFORMATION






            INTRODUCTION               199    INTRODUCTION              236    INDEX                      257
            Portfolio Committee on Health  199  HR Priorities and              NATURE OF BUSINESS
                                              Key Achievements          237
            Executive Authority        199                                     AND PRINCIPAL ACTIVITIES   258
                                              Capacity Development      237
            THE ACCOUNTING                    Workforce Planning and           REPORT OF THE
            AUTHORITY/BOARD            200                                     CHIEF EXECUTIVE OFFICER
                                              Strategies for Attracting and
            Board charter              200    Retaining Skilled Employees  238  AND PRESIDENT             259
                                              Performance Engagement System  238  REPORT OF THE AUDITOR-
            BOARD MEMBERS              202
                                              Employee Wellness         239    GENERAL TO PARLIAMENT
                                                                               ON THE SOUTH AFRICAN
            COMPOSITION OF BOARD       204    Future HR Plans/Goals     239    MEDICAL RESEARCH COUNCIL   260
            COMMITTEES                 218
                                              HUMAN RESOURCE
                                                                               ANNEXURE TO THE
                                              OVERSIGHT STATISTICS      240
            NEW BOARD                  219                                     AUDITOR’S REPORT           264
            ENTERPRISE RISK                                                    ACCOUNTING AUTHORITY’S
            MANAGEMENT/ RISK AND                                               RESPONSIBILITIES AND
            OPPORTUNITY MANAGEMENT     222                                     APPROVAL                   266
            Our risks and opportunities  222                                   AUDIT COMMITTEE REPORT     267
            INTERNAL CONTROL UNIT      224                                     STATEMENT OF
                                                                               FINANCIAL POSITION         269
            FRAUD AND CORRUPTION       225
            Minimising conflict of interest  225  PART E                       STATEMENT OF FINANCIAL
                                                PFMA                           PERFORMANCE                270
            SAMRC’S MATERIALITY
            AND SIGNIFICANCE                    COMPLIANCE                     STATEMENT OF CHANGES
                                                REPORT
            FRAMEWORK: 2025/2026       226                                     IN NET ASSETS              271
            COMPANY/BOARD SECRETARY    229                                     CASH FLOW STATEMENT        272

            SOCIAL RESPONSIBILITY      230                                     STATEMENT OF COMPARISON
                                              IRREGULAR, FRUITLESS             OF BUDGET AND ACTUAL
            AUDIT COMMITTEE REPORT     233    AND WASTEFUL EXPENDITURE         AMOUNTS                    273
                                              AND MATERIAL LOSSES       245
            B-BBEE COMPLIANCE                                                  SIGNIFICANT
            PERFORMANCE INFORMATION    234    SUPPLY CHAIN MANAGEMENT   250    ACCOUNTING POLICIES        274
            B-BBEE CERTIFICATE         235    OTHER NOTABLE                    NOTES TO THE ANNUAL
                                              RELATIONSHIPS             251    FINANCIAL STATEMENTS       314

                                                                               DETAILED INCOME STATEMENT  358





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