National Lotteries Commission - Integrated Report 2017/18

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INTEGRATED REPORT 2019

General Information

About this report
List of abbreviations/acronyms
The NLC approach to materiality
INTRODUCING THE NLC
Financial and non-financial highlights
What we do and who we serve
Our organisational structure and Executive Committee
Foreword by the Minister
Foreword by the Chairperson
Commissioner’s overview
OUR STRATEGIC CONTEXT
Operating environment
Stakeholder engagement and dialogue
Risk management
Our strategy
Business model

Performance Information

Capital outcomes
Performance excellence
Outlook

Corporate Governance

Board profiles
NLC corporate governance framework

Operational Excellence

Operation at a glance
Regulatory compliance outcomes
Operations divisional outcomes
Human capital

Financial Information

Report from the CFO
Accounting Authority’s Report for the National Lotteries Commission
Report of the Auditor-General to Parliament on the National Lotteries Commission
NLC Annual Financial Statements
Report of the Auditor-General to Parliament on National Lottery Distribution Trust Fund
NLDTF Annual Financial Statements
Board of Trustees report
Report of the Auditor-General to Parliament on National Lotteries Participants Trust
NLPT Annual Financial Statements

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Report and Info Links

Key Legislation >
Annual Performance Plan >
Five-year Strategic Plan >
NLC’s B-BBEE Certificate >
Funding Priority Areas >
Prior Year Annual Reports >

Registered Office

Block D, Hatfield Gardens,
333 Grosvenor Street, Hatfield
Pretoria. 0083
T: +27 (12) 432 1300
E: info@nlcsa.org.za

Published by the National Lotteries Commission
All rights reserved. No part of this publication may bereproduced or distributed In any form or by anymeans, without the prior written consent of the National Lotteries Commission.

© NLC 2018
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