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The decision to introduce these machines in easily accessible areas such as shopping malls was met with widespread opposition. In August last year, several civic organisations came together to oppose the move. During public hearings in September last year, more than people expressed their anger that the machines would be set up at local shopping centres. They claimed it would contribute to poverty and domestic violence. The board, its members, and the bingo operators who were granted licences have until Tuesday to oppose the matter.
It is due to be heard by a judge on Thursday. According to an affidavit by Scott, the board met on January 15 and 16 — the last days of its term of office. At least one member of staff was deliberately excluded. Sibusisiwe Zulu chairwoman of the board Pearl Dawn Arnold Mfusi deputy chairwoman of the board Advocate Thembelihle Mapipa-Ndlovu chairperson — social, ethics and transformation committee Petros Zamokuhle Dlamini chairman — licensing, registration, monitoring and compliance committee Dr Thokozane Nzimakwe chairman — remuneration and HR committee Nozibusiso Shabalala board member.
In an affidavit in support of the suspension, the head of governance, risk and compliance at the board, Patricia Jane Stretch, said she was asked not to attend the meeting on January 16 by member Nozibusiso Shabalala. She said that had she attended the meeting she would have objected to the licences being awarded on the basis that Scott had directed otherwise.
At the end of the meeting, electronic bingo machines were licensed. Letters were sent to the operators confirming their approval by the acting chief executive, Bheki Radebe. The letters were drawn up before the meeting ended and sent immediately afterwards.
The premier and I have been clear on how we want to handle the matter regarding the applications to roll out the electronic bingo machines in public venues. When a final decision on the matter has been made by the executive the public and all stakeholders will be informed. I have no idea what motivated the board and its chairperson to defy an executive decision. Scott alluded to allegations that the board had been bribed. It is not a new allegation and it is currently before the office of the Public Prosecutor, Thuli Madonsela.
The chairman of the Anti-Electronic Bingo Terminals Forum, Sharm Maharaj, said he was disgusted that licences had been issued by the board. The forum will be launching an inquiry on the matter. The objective of an audit of financial statements is to express an opinion on whether the financial statements fairly represent the financial position of the auditee at financial year-end and the results of its operations for the financial year.
The Auditor-General can express one of the following audit opinions:. Clean audit outcome: The financial statements are free from material misstatements in other words, a financially unqualified audit opinion and there are no material findings on reporting on performance objectives or non-compliance with legislation. Financially unqualified with findings: The financial statements contain no material misstatements. Unless the Auditor General expresses a clean audit outcome, findings have been raised on either reporting on predetermined objectives or non-compliance with legislation, or both these aspects.
Qualified audit opinion: The financial statements contain material misstatements in specific amounts, or there is insufficient evidence for the Auditor General to conclude that specific amounts included in the financial statements are not materially misstated. Adverse audit opinion: The financial statements contain material misstatements that are not confined to specific amounts, or the misstatements represent a substantial portion of the financial statements.