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Our reporting suite

This integrated report is our primary report. It is supplemented with online disclosures including our financial statements, risk management report and special interest fact sheets (Citizenship, King III and Broad-Based Black Economic Empowerment (BBBEE) for our South African operations) as well as various documents published as part of our annual results announcement on 1 March 2016.

The full suite of reports is available for download here or you can visit our corporate website barclaysafrica.com.

Report Reporting frameworks Assurance
2015 Integrated Report
Our primary report for communicating with our shareholders and other stakeholders
  • International Integrated Reporting Council’s (IIRC) <IR> Framework
  • South African Companies Act, No 71 of 2008, as amended (Companies Act)
  • JSE Listings Requirements
  • King Code of Corporate Governance for South Africa (King III)
  • Internal controls and management assurance
  • Compliance and internal audit reviews
  • External audit opinion on financial information and external assurance on selected key performance indicators
  • Board approval assisted by the Disclosure Committee (Group Audit and Compliance Committee sub-committee)
Financial statements and risk management report
  • Consolidated and separate financial statements including the directors’ report, external audit report and the report from our Group Audit and Compliance Committee
  • Risk and capital management report
  • International Financial Reporting Standards (IFRS)
  • Companies Act
  • Banks Act, No 94 of 1990
  • JSE Listings Requirements
  • King III
  • Internal controls and management assurance
  • Compliance and internal audit reviews
  • Governance oversight by our Board assisted by our Group Audit and Group Risk and Capital Management Committee
  • External audit opinion (the complete opinion statement can be found in the consolidated and separate financial statements)
Supplementary fact sheets
  • Citizenship (with environment disclosures)
  • BBBEE (South Africa)
  • King III
  • Global Reporting Initiative (GRI)
  • IIRC’s <IR> Framework
  • King III
  • Global Reporting Initiatives (GRI) G4 guidelines
  • Internal controls and management assurance
  • Compliance and internal audit reviews
  • Governance oversight by our Board assisted primarily by our Social and Ethics and Disclosure Committee
  • External assurance conclusion on selected indicators (the complete assurance statement including the scope of work and conclusions is available online)
  • BBBEE is independently verified by the National Empowerment Rating Agency (NERA) (our BEE verification certificate can be found at absa.co.za)
Other reports
  • 2015 Financial results booklet
  • SENS announcement
  • IFRS
  • Companies Act
  • Internal controls and management assurance
  • Compliance and internal audit reviews
  • Governance oversight by our Board assisted by our Group Audit and Compliance and Risk and Capital Management Committees
  • External audit review

Disclaimer

Certain statements (words such as ‘anticipates’, ‘estimates’, ‘expects’, ‘projects’, ‘believes’, ‘intends’, ‘plans’, ‘may’, ‘will’ and ‘should’) and similar expressions in this document are forward-looking. These relate to, among other things, the plans, objectives, goals, strategies, future operations and performance of Barclays Africa Group Limited and our subsidiaries. These statements are not guarantees of future operating, financial or other results and involve certain risks, uncertainties and assumptions and so actual results and outcomes may differ materially from those expressed or implied by such statements. We make no express or implied representation or warranty that the results we anticipated by such forward-looking statements will be achieved. These statements represent one of many possible scenarios and should not be viewed as the most likely or standard scenario. We are not obligated to update the historical information or forward-looking statements in this document.