Limpopo Gambling Board

Contact details

Physical: 8 Hans van Rensburg Street, Polokwane, 0699
Postal: Private Bag X9520, Polokwane, 0700
Tel: 015 230 2300
Fax: 086 505 3460
Web: www.lgb.org.za
Email: ceo@lgb.co.za

Overview

The vision of the Limpopo Gambling Board is to ensure a credible, viable and regulated gambling industry in the province, which provides exciting leisure opportunities that contribute to economic development. The Board's mission is to promote the gambling industry for the benefit of the people of the province by ensuring compliance with the law, provision of appropriate leisure facilities, and sustainable local economic development.

The Board's objectives are to promote a culture of responsible gambling; ensure the eradication of all forms of illegal gambling; ensure the creation of an organisation capable of recruiting, retaining and continuously developing its workforce, and aiming at enhancing its effectiveness and employee well-being; ensure the availability of real-time information using technology in support of decision-making processes; ensure that the Board has and maintains an appropriate procurement and provisioning system that is fair, equitable, transparent, competitive and cost-effective; ensure that the Board establishes, implements and maintains good principles of corporate governance, accounting practices, and a sound system of internal control; and ensure that the Board plans and utilises limited resources economically, efficiently and effectively.

Office Bearers/Management

Board Members:
The Board has been dissolved.
CEO:
Mr Serobi Maja
CFO:
Ms Yvonne Mathabatha
Senior Management:
Adv Linda Ganess (Senior Manager: Legal Service)
Mr Phillemon Masogo (Senior Manager: Law Enforcement)
Mr Londani Mathavhane (Senior Manager: Compliance)
Communications Officers:
n/a

Financial Information

All Financial Values: R'0002016/172015/162014/152013/14
 
AUDIT OUTCOMEClean AuditFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
FINANCIAL POSITION
Current Assetsn/a15 40316 5179 095
Non-Current Assetsn/a5 2216 0527 245
Total Assetsn/a20 62422 56916 340
Current Liabilitiesn/a11 4718 6486 430
Non-Current Liabilitiesn/a10 8408 1254 872
Total Liabilitiesn/a22 31116 77311 302
Total Net Assetsn/a(1 687)5 7965 038
 
FINANCIAL PERFORMANCE
Total Revenuen/a135 84192 05453 941
Revenue from Exchange Transactionsn/a395284779
Revenue from Non-Exchange Transactionsn/a135 88791 77153 162
Total Expendituren/a(53 032)(50 440)(48 705)
Employee Related costsn/a(29 378)(25 997)(23 833)
Surplus/(Deficit) for Yearn/a82 80941 6125 237
 
CASH FLOW
Net Cash Flows from Operating Activitiesn/a(5 969)6 504(18 596)
Net Cash Flows from Investing Activitiesn/a(216)(3)(1 567)
Cash & Cash Equivalents at End of Yearn/a8 54814 8978 525
 
UIFW EXPENDITURE
Unauthorised Expendituren/a---
Irregular Expendituren/a--3 448
Fruitless & Wasteful Expendituren/a-33112
 
HUMAN RESOURCES
Posts Approvedn/a585758
Posts Filledn/a565553
 
Sources n/a Annual ReportAnnual ReportAnnual Report

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@provincialgovernment.co.za so that we can correct them.
Chartered Institute Of Government Finance, Audit & Risk Officers
Mimecast
Gauteng Partnership Fund (GPF)
African Utility Week
The National School of Government