Second consecutive year of 100% unqualified audits for WCG | Western Cape Government

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Second consecutive year of 100% unqualified audits for WCG

6 October 2024

The Western Cape Minister of Finance, Deidré Baartman, is pleased to confirm that all 14 Western Cape Government (WCG) departments and its 11 entities have achieved unqualified audits for the 2023/24 financial year. This is the second consecutive year that all the WCG’s departments and entities have achieved these outstanding outcomes.

“The audit outcomes are a testament to the WCG’s commitment to financial discipline and good governance. This is because we know that service delivery to our residents depends on ensuring that every cent is spent diligently and responsibly,’ said Minister Baartman.

There is a clear and direct correlation between good governance and service delivery. WCG initiatives such as the Safety Plan, the SMME Booster Fund, the Procurement Client Centre, Red-tape Reduction Unit and SWIMS App, are all supported by strong financial management. These initiatives, designed to enhance the lives of Western Cape residents, can thrive because of the Province’s relentless commitment to financial discipline.

“Thank you to each and every official of our government who has taken our values of accountability and integrity to heart in ensuring we spend taxpayers’ money to improve the lives of all our residents, especially the most vulnerable. As a resident obsessed government our commitment towards good governance is non-negotiable. If we build and maintain fiscal discipline across our departments and entities, we ensure that every cent is spent in the best interest of residents. I urge our WCG family to keep working as meticulously as they have to maintain our proud track record of good governance,” Premier Winde said.

These audit outcomes are also crucial, considering the ongoing national fiscal crisis. The Western Cape, now more than ever, must position itself as a reliable partner that fosters confidence for future investment. Dependence on traditional government funding is no longer a guarantee to ensuring sustainable growth.

“Diversifying the WCG’s revenue streams through attracting international investment, international partnerships, and private sector participation will be vital for the province’s long-term fiscal resilience. This is why good audit outcomes matter - because strong financial governance attracts investment,” said Minister Baartman. 

Minister Baartman continued, “I want to congratulate the officials within every provincial department and entity on these outcomes. These audit results have again demonstrated the culture of responsible and transparent financial management within the WCG administration.

Overview of WCG Audit Outcomes:

Department Auditee

2022/23

2023/24

Department of Agriculture

Unqualified

Unqualified

Department of Police Oversight and Community Safety

Unqualified

Unqualified

Department of Cultural Affairs and Sport

Unqualified

Unqualified

Department of the Premier

Unqualified

Unqualified

Department of Economic Development and Tourism

Unqualified

Unqualified

Department of Education

Unqualified

Unqualified

Department of Environmental Affairs and Development Planning

Unqualified

Unqualified

Department of Health and Wellness

Unqualified

Unqualified

Department of Mobility

Unqualified

(Previously Transport and Public Works)

Unqualified

Department of Local Government

Unqualified

Unqualified

Provincial Treasury

Unqualified

Unqualified

Department of Social Development

Unqualified

Unqualified

Department of Infrastructure

Unqualified

(Previously Human Settlements)

Unqualified

Provincial Parliament

Unqualified

Unqualified

 

 

 

 

Entity Auditee

2022/23

2023/24

Western Cape Gambling and Racing Board

Unqualified

Unqualified

Government Motor Transport

Unqualified

Unqualified

Saldanha Bay IDZ Licensing Company 

Unqualified

Unqualified

Western Cape Nature Conservation Board

Unqualified

Unqualified

Western Cape Tourism, Trade and Investment Promotion Agency

Unqualified

Unqualified

Casidra (SOC) Limited

Unqualified

Unqualified

Western Cape Language Committee

Unqualified

Unqualified

Western Cape Cultural Commission

Unqualified

Unqualified

Heritage Western Cape

Unqualified

Unqualified

Western Cape Liquor Authority

Unqualified

Unqualified

Atlantis Special Economic Zone

Unqualified

Unqualified

 

Media Enquiries: 

Marshallé Frederiks
Media Liaison Officer

Ministry of Finance

Mobile: 081 834 0792

Email: marshalle.frederiks@westerncape.gov.za