Section 53: Motlhankedimogolo wa Khuduthamaga o tshwanetse—

53. Motlhankedimogolo wa Khuduthamaga o tshwanetse—

(a) go atlanegisa go Komiti ya Tlhokomelo dituelo tsa tlhokomelo ya 40 botlhokomedi ka, le ditirelo tse dingwe tse di tlamelwang ke, Bothati jwa Tlhokomelo go ya ka Molao ono le melao e mengwe ya lephata la ditshelete, le makgethwana go ya ka molawana wa makgethwana;

(b) go bontsha tlhokomelo e kgolo go sireletsa dithoto le direkoto tsa Bothati jwa Tlhokomelo;

(c) go dira ka boskanyego, botshepegi, tshiamo le ka kgatlhegelo e tse neletsseng ya Bothati mo go laoleng merero ya ditshelete ya Bothati jwa Tlhokomelo;

(d) ka kopo, go senolela Tona kgotsa Mmusisi dintlha ka botlalo tse di amanang le Bothati jwa Tlhokomelo, go akaretsa le tseo di ribolotsweng ka mabaka, tseo ka mokgwa mongwe di ka susumetsang ditshwetso kgotsa ditiro tsa Tona 50 kgotsa Mmusisi;

(e) go batla, mo tshusumetsong ya Motlhankedimogolo wa Khuduthamaga, go thibela kgobelelo nngwe le nngwe go dikgatlhegelo tsa ditshelete tsa Rephaboliki;

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No. 41060

GOVERNMENT GAZETTE, 22 AUGUST 2017

Act No. 9 of 2017

Financial Sector Regulation Act, 2017

82

(f) ensure that the Prudential Authority has and maintains—

(i) effective, efficient and transparent systems of financial and risk management;

(ii) an effective, efficient and transparent system of internal audit; and

(iii) a procurement and provisioning system that is fair, equitable, transparent, competitive and cost-effective;

(g) take appropriate and cost-effective steps to—

(i) collect revenue due to the Prudential Authority;

(ii) prevent losses resulting from criminal conduct and expenditure that is not in accordance with the Prudential Authority’s operational policies; and

(iii) manage available working capital efficiently and economically;

(h) manage and safeguard the assets of the Authority, and manage the revenue, expenditure and liabilities of the Authority;

(i) establish systems and processes to ensure that effective and appropriate disciplinary steps are taken against any staff member of the Authority who—

(i) contravenes a law relevant to the performance of the Authority’s functions; or

(ii) engages in conduct that undermines the financial management and internal control systems of the Authority; and

(j) generally ensure that the Authority complies with its legal obligations.

## Information by Chief Executive Officer

54. (1) The Chief Executive Officer must provide the Prudential Committee and the National Treasury with the information, returns, documents, explanations and motivations that may be prescribed by Regulation for this section or that the Prudential Committee or the National Treasury may request.

(2) Subsection (1) does not require or permit the provision of information about persons identifiable from the information.

## Annual reports and financial accounts