Finance

Question by: 
Hon Ayanda Bans
Answered by: 
Hon Deidré Baartman
Question Number: 
5
Question Body: 

With regard to expenditure on auditing in the Western Cape Government:
(a) What was the total breakdown of expenditure per provincial department and entity for auditing in (i) 2019/20, (ii) 2020/21, (iii) 2021/22, (iv) 2022/23, (v) 2023/24, (vi) 2024/25 and (vii) 2025/26 to date and (b) for each year in (a) above, what (i) are the details of the audit firms contracted by each department and entity for auditing purposes, (ii) are the names of the persons at each firm who actually performed or signed off the audits, (iii) are the names of the directors serving on the boards of each contracted audit firm and (iv) is the BBBEE rating of each contracted firm?

Answer Body: 

Please find the attached for a response.

Date: 
Friday, October 31, 2025
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