Mpumalanga Tourism and Parks Agency Annual Report 2024/2025 - Annual Performance Report

Oct 3, 2026

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Annual report for the Mpumalanga Tourism and Parks Agency covering the 2024/2025 period under the Department of Economic Development and Tourism. The document presents general entity information, lists abbreviations, and includes leadership overviews and statements of responsibility for the annual performance reporting. It also structures performance information by institution programme, governance sections, human resource management, PFMA compliance, irregular and wasteful expenditure disclosures, and detailed financial statements for the agency and the group.

LanguageEnglish

CategoryResearch & Report

FormatPDF

Pages300

Reading Time12 h 36 min

AccessFree to download

Part A: General Information

List of abbreviations / acronyms

Foreword by the MEC

Overview by the chairperson of the board

Overview by the Chief Executive Officer

Legislative and other mandates

Organisational structure

Members of the board

Audit and risk committee

Part B: Performance Information

Auditor General’s report: predetermined objectives

Overview of performance

Institutional programme performance information

Revenue collection

Capital investment

Part C: Governance

Introduction

Portfolio committees

Executive authority

Risk management

Internal control

Compliance with laws and regulations

Fraud and corruption

Minimising conflict of interest

Code of conduct

Part D: Human Resource Management

Introduction

Human resource oversight statistics

Part E: PFMA Compliance Report

Irregular, fruitless and wasteful expenditure and material losses

Late and/or non-payment of suppliers

Supply chain management

Part F: Financial Statements

Part G: Group Financial Statements

ANNUAL REPORT 2024/2025 An Entity of the Department of Economic Development and Tourism CONTENTS PART A: GENERAL INFORMATION | PUBLIC ENTITY’S GENERAL INFORMATION | 3 | | --- | --- | | LIST OF ABBREVIATIONS / ACRONYMS | 4 | | FOREWORD BY THE MEC | 5 | | OVERVIEW BY THE
CHAIRPERSON OF THE BOARD | 7 | | OVERVIEW BY THE CHIEF EXECUTIVE OFFICER | 9 | | STATEMENT OF RESPONSIBILITY AND CONFIRMATION OF ACCURACY FOR THE ANNUAL PERFORMANCE REPORT | 12 | | STRATEGIC OVERVIEW
Vision
Mission
Values | 13
13
13
13 | | LEGISLATIVE AND OTHER MANDATES | 14 | | ORGANISATIONAL STRUCTURE | 15 | | MEMBERS OF THE BOARD | 16 | | AUDIT AND RISK COMMITTEE | 17 | | EXECUTIVE MANAGEMENT COMMITTEE | 17 | | PART B:
PERFORMANCE INFORMATION | | AUDITOR GENERAL’S REPORT: PREDETERMINED OBJECTIVES 19 OVERVIEW OF PERFORMANCE 20 INSTITUTIONAL PROGRAMME PERFORMANCE INFORMATION 39 Programme 1: Executive Office 39 Programme 2: Office of the CFO 43 Programme 3: Corporate Services 46 Programme 4: Tourism 52 Programme 5: Biodiversity Conservation 60 Programme 6: Commercial Operations 70 REVENUE COLLECTION 82 CAPITAL INVESTMENT 82 PART C: GOVERNANCE | INTRODUCTION | 85 | | --- | --- | | PORTFOLIO COMMITTEES | 85 | | EXECUTIVE AUTHORITY | 93 | | THE ACCOUNTING AUTHORITY / BOARD | 93 | | RISK MANAGEMENT | 102 | | INTERNAL CONTROL | 103 | | INTERNAL AUDIT AND RISK COMMITTEE | 104 | | COMPLIANCE WITH LAWS AND REGULATIONS | 105 | | FRAUD AND CORRUPTION | 105 | | MINIMISING CONFLICT OF INTEREST | 106 | | CODE OF CONDUCT | 106 | | HEALTH, SAFETY AND ENVIRONMENTAL ISSUES | 106 | | COMPANY SECRETARY / BOARD SECRETARIAT | 107 | | SOCIAL RESPONSIBILITY | 107 | | AUDIT AND RISK COMMITTEE REPORT | 107 | | B-BBEE COMPLIANCE
PERFORMANCE INFORMATION | 111 | PART D: HUMAN RESOURCE MANAGEMENT | INTRODUCTION | 113 | | --- | --- | | HUMAN RESOURCE OVERSIGHT STATISTICS | 113 | | PART E:
PFMA COMPLIANCE REPORT | | IRREGULAR, FRUITLESS AND WASTEFUL EXPENDITURE AND MATERIAL LOSSES 121 LATE AND/OR NON-PAYMENT OF SUPPLIERS 125 SUPPLY CHAIN MANAGEMENT 125 PART F: FINANCIAL STATEMENTS 127 PART G: GROUP FINANCIAL STATEMENTS 217 LISBON FALLS, GRASKOP PART A GENERAL INFORMATION 1. PUBLIC AGENCY’S GENERAL INFORMATION REGISTERED NAME: Mpumalanga Tourism and Parks Agency REGISTRATION NUMBER: Schedule 3C PHYSICAL ADDRESS: Samora Machel Drive, Hall’s Gateway, Mataffin, Mbombela, 1200 POSTAL ADDRESS: Private Bag X11338, Mbombela, 1200 TELEPHONE NUMBERS: +27 13 065 0860 (Switchboard) +27 13 065 0865 (Reservations) +27 13 065 0335 (Kruger Mpumalanga International Airport Information Office) EMAIL ADDRESSES: [info@mtpa.co.za](info@mtpa.co.za) [reservations@mtpa.co.za](reservations@mtpa.co.za) WEBSITE ADDRESS: [www.mpumalanga.com](www.mpumalanga.com) EXTERNAL AUDITORS: The Auditor-General South Africa, P.O. Box 446, Pretoria, 0001 BANKERS: First National Bank 1 Parkin Street, Pinnacle Building, Ground Floor, Mbombela, 1201 Standard Bank Corner General Daan Pienaar & N4, Shop 2 & 3, The Crossings Shopping Centre, Mbombela, 1200 COMPANY/BOARD SECRETARY: Mr. Lucky Zitha MPU MALA NGA TOURISM AND PARKS AGENCY ANNUAL REPORT 2024/2025 PAGE 3 2. LIST OF ABBREVIATIONS / ACRONYMS | AFS | Annual Financial Statements | | --- | --- | | APR | Annual Performance Report | | AGSA | Auditor-General South Africa | | BMM-WHS | Barberton Makhonjwa Mountains World Heritage Site | | CA | Chartered Accountant | | CEO | Chief Executive Officer | | CCMA | Commission for Conciliation, Mediation and Arbitration | | CFO | Chief Financial Officer | | CPA’s | Communal Property Association | | DARDLEA | Department of Agriculture, Rural Development, Land and Environmental Affairs | | DFFE | The Department of Forestry, Fisheries and the Environment | | DRP | Disaster Recovery Plan | | DT | Department of Tourism | | EPWP | Expanded Public Works Programme | | GRAP | Generally Recognised Accoun

FAQs

What period does the annual report cover and who is the reporting entity?

The report covers the 2024/2025 period and is prepared for the Mpumalanga Tourism and Parks Agency as an entity of the Department of Economic Development and Tourism.

What major sections are included in the report?

It includes general information, performance information by institutional programmes, governance, human resource management, PFMA compliance, and separate financial statements for the agency and the group.

How does the report handle compliance and assurance topics?

It contains governance and compliance areas such as risk management, internal control, compliance with laws and regulations, fraud and corruption, and PFMA compliance items including irregular expenditure and losses, plus references to the Auditor-General’s report.

Oct 3, 2026

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