Long title

To regulate the financial management of the Gauteng Provincial Legislature in a manner consistent with its status in terms of the Constitution; to promote accountable, transparent and sound financial management, to ensure that all revenue, expenditure, assets and liabilities of the Legislature are managed efficiently, effectively and transparently; to provide for the responsibilities of persons entrusted with financial management in the Gauteng Provincial Legislature; and to provide for matters connected therewith.

[...declared invalid by Constitutional Court Case CCT 94/10 2012 of 2012/03/22]

Table of contents

SECTION	TITLE
	ARRANGEMENT OF SECTIONS
	PREAMBLE
	CHAPTER 1. INTERPRETATION AND OBJECTS
1.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Definitions"]
2.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Objects of this Act"]
	CHAPTER 2. OVERSIGHT, EXECUTIVE AUTHORITY AND ADMINISTRATION OF ACT
	Part 1. Oversight mechanism
3.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Oversight mechanism"]
	Part 2. Executive Authority
4.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Executive Authority"]
	Part 3. Administration of Act
5.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Accounting Officer"]
6.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "General financial management functions
7.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Performance of Accounting Officer"]
8.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Acting Accounting Officer"]
9.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Delegation of powers and duties by Accounting Officer"]
10.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Responsibilities of officials"]
11.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Fiduciary responsibilities"]
	CHAPTER 3. PLANNING AND BUDGETTING
12.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Preparation of strategic plan, annual performance plan and budget"]
13.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Strategic plan"]
14.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Annual performance plan"]
15.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Annual budget"]
16.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Submission of drafts of strategic plan, annual performance plan and budget"]
17.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Annual appropriations and approvals"]
18.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Expenditure before the Provincial Legislature's annual budget is passed"]
19.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Unauthorized expenditure"]
20.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Unauthorized expenditure of donor funds"]
21.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Virements between main divisions within the approved budget"]
22.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Treatment of unspent funds"]
	CHAPTER 4. CASH MANAGEMENT AND INVESTMENT
23.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Cash management and investment "]
24.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Opening of bank accounts"]
25.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Control of bank accounts"]
26.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Withdrawals from bank accounts"]
27.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Restrictions on borrowing, guarantee and other transactions"]
28.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Requisitioning of funds by Accounting Officer"]
	CHAPTER 5. FINANCIAL MANAGEMENT
29.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Asset and liability management"]
30.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Revenue managemen"]
31.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Management of debtors"]
32.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Expenditure management"]
33.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Transfers"]
34.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Budget implementation"]
35.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Financial implications"]
36.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Impending shortfalls and overspending"]
	CHAPTER 6. SUPPLY CHAIN MANAGEMENT
37.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Application of this Chapter"]
38.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Supply chain management policy"]
39.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Implementation of supply chain management policy"]
40.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Unsolicited offers"]
41.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Tenders not recommended"]
42.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Members of the Provincial Legislature barred from serving on tender committees"]
43.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Interference"]
44.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Prohibition on contracts"]
	CHAPTER 7. AUDIT COMMITTEE AND INTERNAL AUDIT UNIT
45.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Establishment of audit committee"]
46.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Functions of audit committee"]
47.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Allegations against Accounting Officer"]
48.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Internal audit unit"]
	CHAPTER 8. REPORTING AND AUDITING
	Part 1. In-year reporting
49.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Monthly financial statements"]
50.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Quarterly performance reports"]
51.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Mid-year budget and performance assessment"]
52.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Submission of reports of an oversight mechanism"]
	Part 2. Annual report, financial statements and auditing
53.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Preparation of annual reports"]
54.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Preparation of financial statements"]
55.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Submission of annual financial statements"]
56.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Auditing of annual financial statements"]
57.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Submission of annual report"]
58.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Tabling and consideration of annual report"]
59.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Issues raised in audit reports"]
60.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Consequences of non-compliance with certain provisions"]
	Part 3. General reporting responsibilities
61.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Reporting of irregularities"]
62.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Other information"]
	CHAPTER 9. REGULATIONS AND INSTRUCTIONS
63.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Regulations"]
64.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Instructions"]
	CHAPTER 10. FINANCIAL MISCONDUCT
	Part 1. Disciplinary proceedings
65.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Financial misconduct by Accounting Officer"]
66.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Financial misconduct by officials"]
	Part 2. Criminal proceedings
67.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Offences"]
68.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Penalties"]
	CHAPTER 11. MISCELLANEOUS
69.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Liability for functionaries exercising powers and functions in terms of this Act"]
70.	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "Short title and commencement"]
Sch.1	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "SCHEDULE 1. CODE OF ETHICS FOR THE EXECUTIVE AUTHORITY"]
Sch.2	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "SCHEDULE 2. MATTERS THAT MUST BE COVERED IN THE PROVINCIAL LEGISATURE'S SUPPLY CHAIN MANAGEMENT POLICY"]
Sch.3	[...declared invalid by Constitutional Court Case CCT 94/10 of 2012/03/22 - was called "SCHEDULE 3. TRANSITIONAL ARRANGEMENTS"]

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