Act 769

National Communications Authority Act, 2008

16.2

Reports by the Auditor-General, Parliamentary Commit
tee or other competent government body

Ref.

Part of Report

Description
Assessment of effectiveness in managing and devel-

17

Management of Human
oping human resources to achieve, staff turnover and
Resources

retention

17.1

Workforce planning, staff turnover and retention
Training and development undertaken and their im-

17.2
pact

17.3
17.4
17.5
17.6
18

Occupational health and safety performance
Productivity gains
Statistics on staffing
Performance pay
Assessment of purchasing against core policies and

Purchasing

principles

19
Assets management

20

Assessment of effectiveness of assets management

Consultants and
Competitive Tendering
and Contracting

·20.1
20.2
21

Providing

access

to

people with disabilities

22

Financial Statments

23

Other Information

Number and nature of consultancy services and contracts and total expenditure on consultancy services.
Competiti ve tenderi ng and contracting contracts
awarded and outcomes
For all contracts indication of how the provisions of
the Public Procurement Act were followed.
Report on performance in implementing the Disability
Strategy or ensuring compliance with the Disability
Act.
Audited Financial Statements

23.1

Occupational health and safety

23.2
23.3
23.4

Freedom of Information

24

Other

24.1

Advertising and Market Research
Ecologically sustainable development and environmental performance
Research sponsored and effect
Human Resource Capacity holding initiatives and
outcomes
Discretionary Grants
Correction of material errors in previous annual

19

Select target paragraph3