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'0002015/162014/152013/142012/13
 
AUDIT OUTCOMEFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
FINANCIAL POSITION
Current Assets15 40316 5179 09528 948
Non-Current Assets5 2216 0527 2456 829
Total Assets20 62422 56916 34035 777
Current Liabilities11 4718 6486 4308 476
Non-Current Liabilities10 8408 1254 872353
Total Liabilities22 31116 77311 3028 829
Total Net Assets(1 687)5 7965 03826 948
 
FINANCIAL PERFORMANCE
Total Revenue135 84192 05453 94145 675
Revenue from Exchange Transactions395284779934
Revenue from Non-Exchange Transactions135 88791 77153 16244 741
Total Expenditure(53 032)(50 440)(48 705)(34 375)
Employee Related costs(29 378)(25 997)(23 833)(22 016)
Surplus/(Deficit) for Year82 80941 6125 23711 301
 
CASH FLOW
Net Cash Flows from Operating Activities(5 969)6 504(18 596)(16 508)
Net Cash Flows from Investing Activities(216)(3)(1 567)(4 129)
Cash & Cash Equivalents at End of Year8 54814 8978 52528 771
 
UIFW EXPENDITURE
Unauthorised Expenditure----
Irregular Expenditure--3 448278
Fruitless & Wasteful Expenditure-33112-
 
HUMAN RESOURCES
Posts Approved58575859
Posts Filled56555353
 
SourcesAnnual ReportAnnual 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.
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