29.01.2013 Views

Annual general report of the controller and - Parliament of Tanzania

Annual general report of the controller and - Parliament of Tanzania

Annual general report of the controller and - Parliament of Tanzania

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

make final decisions to an autonomous entity whe<strong>the</strong>r<br />

strategic or operational<br />

However, instances were noted whereby government<br />

authorities influenced TANAPA on both operational <strong>and</strong><br />

strategic decisions. The overriding decisions involved<br />

payments <strong>of</strong> large amounts <strong>of</strong> money <strong>and</strong> contracting<br />

without following tender procedures.<br />

11.5 Treasury Registrar’s Responsibilities in directing <strong>the</strong><br />

Authorities<br />

As provided in <strong>the</strong> Treasury Registrar Ordinance Cap. 418<br />

<strong>and</strong> Sect. 6 <strong>of</strong> <strong>the</strong> Public Corporations Act No. 16 <strong>of</strong> 1983<br />

<strong>the</strong> Treasury Registrar functions in relation to Public<br />

Corporations includes:-<br />

• To keep or cause to be kept under permanent review<br />

<strong>the</strong> business <strong>and</strong> affairs <strong>of</strong> all persons <strong>and</strong> bodies <strong>of</strong><br />

person in respect <strong>of</strong> which <strong>the</strong> Treasury Registrar holds<br />

any property or any interest in <strong>the</strong> property;<br />

• To render advice to <strong>the</strong> Government relating to <strong>the</strong><br />

establishment <strong>of</strong> public or statutory corporations, <strong>and</strong><br />

<strong>the</strong> vesting <strong>of</strong> any business or property in any such<br />

organizations;<br />

• To review <strong>the</strong> financial performance <strong>of</strong> public <strong>and</strong><br />

statutory corporations with a view to recommending<br />

measures aimed at amalgamation, disestablishment or<br />

improvement <strong>of</strong> <strong>the</strong>ir performance;<br />

• To ensure that unless <strong>the</strong> appointment is by virtue <strong>of</strong><br />

<strong>of</strong>fice ensure that no person shall be appointed to be a<br />

member <strong>of</strong> more than three Boards <strong>of</strong> Directors at <strong>the</strong><br />

same time.<br />

11.6 Lack <strong>of</strong> legal framework Governing establishment <strong>of</strong><br />

Audit Committees in <strong>the</strong> Public Authorities<br />

The audit <strong>of</strong> various public Authorities revealed that <strong>the</strong>re<br />

have been various st<strong>and</strong>ards in establishing <strong>the</strong> audit<br />

committees. The Public Finance Act, 2001 section 30 refers<br />

___________________________________________________________<br />

Office <strong>of</strong> <strong>the</strong> Controller <strong>and</strong> Auditor General PA&oBs 2007/08 211

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!