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FASSET | Annual Integrated Report 2022/23

I also provide the accounting authority with a statement that I have complied with relevant ethical requirements
regarding independence and to communicate with them all relationships and other matters that may reasonably
be thought to bear on my independence and, where applicable, actions taken to eliminate threats or
safeguards applied.

Compliance with legislation – selected legislative requirements
The selected legislative requirements are as follows:

Legislation Sections or regulations
Treasury regulations Treasury reg 16A6.1;
Treasury reg 16A3.2 (fairness);
Treasury reg 16A3.2(a) and (b);
Treasury reg R16A6.3 (a), (b) (c) & (e);
Treasury reg 16A6.4;
Treasury reg 16A6.5;
Treasury reg16A6.6;
Treasury reg. 16A.7.1;
Treasury reg. 16A.7.3;
Treasury reg. 16A.7.6;
Treasury reg. 16A.7.7;
Treasury reg 16A8.3;
Treasury reg.16A8.4;
Treasury reg 16A9.1(b)(ii), (d), (e);
Treasury reg 16A9.1(d), (e) & (f);
Treasury reg 16A9.2(a)(ii);
Treasury reg. 8.2.1; Treasury reg. 8.2.2;
Treasury reg. 29.1.1(a) & (c);
Treasury reg. 29.3.1;
Treasury reg. 30.1.1;
Treasury reg. 30.1.3(a), (b) & (d);
Treasury reg. 30.1.3(b);
Treasury reg. 30.1.3(d);
Treasury reg. 30.2.1;
Treasury reg. 31.1.2(c);
Treasury reg. 31.2.1;
Treasury reg. 31.3.3;
Treasury reg. 33.1.1;
Treasury reg. 33.1.3
PFMA instruction note Par.4.1; Par.4.2(b); Par. 4.3;
no.3 of 2021/22 Par. 4.4 and; Par. 4.4(c), (d)
PFMA SCM instruction note 03 Definition; par 4.1; par. 4.2 (b);
of 2021/2 par. 4.3 and 4.4;
par. 4.4 (c); par. 4.4.(d); par. 7.2
SCM Instruction Note Par.3.2.1; Par.3.2.4; P
02 of 2021/22 ar. 3.3.1; par 4.1
SCM Instruction Note Note 3
3 of 2016
SCM Instruction 3 of 2016 Note 6
National Treasury Instruction 01 Par. 4.1
of 2021/2022
Treasury Instruction note 11 of Par. 3.1; Par 3.4 (b);
2020/21 Par. 3.9

Make the future count.
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