Our reporting suite

This integrated report is our primary report to our shareholders, and contains information relevant to other stakeholders

This report is supplemented by online disclosures (including our financial statements, risk management report and special interest fact sheets) and various documents published as part of our annual results announcement on 23 February 2017.

The full suite of reports is available on our corporate website www.barclaysafrica.com, and for download here.

Report Scope and boundary Reporting standards/frameworks Assurance
2016 Integrated Report and supplementary fact sheets
  • 2016 Integrated Report
  • GRI (formerly the Global Reporting Initiative) fact sheet
  • King III fact sheet
  • Broad-based black economic empowerment (BBBEE) fact sheet

Barclays Africa Group, including key banking and insurance subsidiaries

 

 

BBBEE applies to our South African operations

  • International Integrated Reporting Council’s International Integrated Reporting <IR> Framework
  • South African Companies Act, No 71 of 2008, as amended (Companies Act)
  • JSE Listings Requirements
  • King Report on Governance for South Africa, 2009 (King III)
  • GRI G4 Standards
Financial reports

Barclays Africa Group, including subsidiaries and joint ventures

Note 49.3 of the financial statements provides a list of material subsidiaries and consolidated structured entities

  • 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 Compliance, and Group Risk and Capital Management Committees
  • External audit opinion (the complete opinion statement can be found in the consolidated and separate financial statements)

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 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. Such a statement represents one of many possible scenarios which 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.