Culture, Arts, Tourism, Hospitality and Sport Sector Education and Training Authority (CATHSSETA)

Contact Details

Physical: 1 Newtown Avenue, Killarney, Johannesburg, 2193
Postal: PO Box 1329, Rivonia, 2128
Tel: 011 217 0600
Fax: 011 783 7745
Web:

Overview

The mission of the Culture, Arts, Tourism, Hospitality and Sport Sector Education and Training Authority (CATHSSETA) is to facilitate skills development through strategic partnerships for CATHSSETA to contribute to economic growth.

Office Bearers/Management

Chairperson
Mr P Kedama

Chairperson:
Mr Pumzile Kedama (Administrator / Accounting Authority)
Deputy Chairperson:
n/a
Board Members:
n/a
Chief Executive Officer:
n/a
Chief Financial Officer:
Mr Malusi Shezi
Chief Operations Officer:
Mr Sabelo Silinga
Senior Management:
Ms Dineo Mathibedi (Corporate Services)
Mr Misumuzi Mwandla (Executive Support)
Ms Keitumetse Pebane (Skills Development)
Communications Officers:
Nosipho Poshy Damane (Manager: Communications and Stakeholder Management)

Financial Information

All Financial Values: R'0002015/162014/152013/142012/13
 
AUDIT OUTCOMEClean AuditFinancially UnqualifiedQualifiedFinancially Unqualified
 
FINANCIAL POSITION
Current Assets259 987198 632160 623136 874
Non-Current Assets1 7982 0785 6637 750
Total Assets261 785200 710166 286144 624
Current Liabilities67 91048 38251 57446 622
Non-Current Liabilities423561 4782 818
Total Liabilities67 95248 73853 05149 440
Total Net Assets193 833151 972113 23595 183
 
FINANCIAL PERFORMANCE
Total Revenue316 426284 474268 660232 031
Revenue from Exchange Transactions11 3938 2999 3745 444
Revenue from Non-Exchange Transactions305 033276 175259 286226 587
Total Expenditure(274 492)(246 560)(250 441)(229 963)
Employee Costs(19 872)(24 000)(13 290)(94 620)
Surplus/(Deficit) for Year41 86037 77418 0532 068
 
CASH FLOW
Net Cash Flows from Operating Activities62 06135 75035 71911 244
Net Cash Flows from Investing Activities(842)554(1 104)12 329
Cash & Cash Equivalents at End of Year254 982194 077159 070125 230
 
UIFW EXPENDITURE
Unauthorised Expenditure----
Irregular Expenditure114 446123 942--
Fruitless & Wasteful Expenditure8941915564
 
HUMAN RESOURCES
Posts Approvedn/an/an/an/a
Posts Filled628597n/a
 
SourcesAnnual ReportAnnual ReportAnnual Report n/a

Overseeing Department/Entity

Annual Reports


The information in this directory is supplied and/or externally sourced and is also subject to continual change. If you notice any errors or omissions, please contact us at info@nationalgovernment.co.za so that we can correct them.
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