2017 Annual Integrated Report

         

2017 Abridged

Annual Integrated Report 

Full 2017

Annual Integrated Report    

2017 Annual Financial

Statements 

 

2017 Annual Integrated Report - Part 1 to 3

Annual Integrated Report (Part 1)
Annual Integrated Report (Part 2)
Annual Integrated Report (Part 3)

2017 Annual Integrated Report - Chapters

Introduction
Key Indicators for 2017
Chairperson Overview
Statement of Responsibility by the Board of Trustees
Organisational Overview of GEMS
Principal Relationship Report
Stakeholder Relationships 
Strategy and Resource Allocation 
Risk and Opportunity Management
Report on Performance and Outcomes
Summarised Annual Financial Statements
Statement of Corporate Governance 
Governance Structures
2017 Remuneration Report
Value Statement and Ethics
Governance of Data and Information
Structures and Processes for Compliance
Report of the Audit Committee
Internal Audit Assessment
AGM notice
Minutes of the 11th AGM
Action List of the 11th AGM
Other information

2017 Annual Financial Report - Chapters

Independent Auditor’s Report 
Statement of Financial Position 
Statement of Comprehensive Income 
Statement of Changes in Funds
Statement of Cash Flows 
Notes to the Annual Financial Statements

 

Annual Report Archive

2016 Annual Integrated Report

 

Promotion of Access to Information (PAIA)

This manual is intended to promote a culture of transparency and accountability, by actively promoting a society in which the people of South Africa have effective access to information to enable them to more fully exercise and protect their rights.
The manual has been compiled in accordance with the requirements of the Promotion of Access to information Act, no. 2 of 2000 ("the Act"). GEMS is a private body as defined in the Act and the manual contains the information prescribed in Section 51(1) of the Act:

•    A description of the records held by GEMS.
•    Records available without request.
•    The procedure to be followed and the fees payable when requesting access to records.

Manual
PAIA Form C