DocumentNot applicablePublication

Alexkor SOC Limited publication

Alexkor SOC LimitedRef: https://alexkor.co.za/wp-content/uploads/2024/09/Alexkor-AR-2017.pdf

Official source

Source domain: alexkor.co.za

Collected on 30 July 2026

Always confirm details on the official source before acting.

What this means

This document is the Integrated Annual Report of Alexkor SOC Limited for the year ended 31 March 2017. It describes Alexkor’s reporting approach and boundary (including activities and initiatives of Alexkor and the Pooling and Sharing Joint Venture, PSJV), its value-creation framework using the six capitals, and its governance/assurance model. The Board approved the annual financial statements and the Integrated Report on Thursday, 31 August 2017, on the recommendation of the Audit and Risk Committee.

Facts

Reference

https://alexkor.co.za/wp-content/uploads/2024/09/Alexkor-AR-2017.pdf

Key Takeaways

Document: Alexkor Integrated Annual Report 2017 (Integrated Annual Report)
Reporting period: year ended 31 March 2017
Board approval date: Thursday, 31 August 2017
Reporting boundary includes: Alexkor and Pooling and Sharing Joint Venture (PSJV)
PSJV ownership: 49% by Richtersveld community and 51% by Alexkor
Reporting standards/guidance referenced: IFRS, King III (2009), South African Companies Act (2008, as amended), International Integrated Reporting Framework, Public Finance Management Act
Assurance model: combined assurance using internal and external sources (management, Audit and Risk Committee, internal auditors, external auditors)
Alexkor SOC Limited (Alexkor)
Pooling and Sharing Joint Venture (PSJV)
Richtersveld Municipality
National Treasury
South African Government (shareholder)
DPE (Department of Public Enterprises) - referenced as RSA Government representative
Audit and Risk Committee
Board of Alexkor
Ms Hantsi Matseke (Chairperson)
Mr Vimal Bansi (Acting CEO)
Mr Humphrey Mokwena (COO)
Ms Buhle Makwetla (HR Consultant)
Ms Joanne Matisonn (Company Secretary)
Mr Jacques Bonnet (Acting CFO)