127363 Gauteng Sports 2020.indb

GAUTENG DEPARTMENT OF SPORT, ARTS, CULTUREAND RECREATION: VOTE 12

Other Machinery and Equipment 6 607 - 719 (73) 7 253 BIOLOGICAL ASSETS - - - - - Biological Assets - - - - - Totals 48 246 - 3 309 (3 974) 47 581

MACHINERY AND EQUIPMENT 39 958 - 3 309 (3 974) 39 293 Transport Assets - - - - - Computer Equipment 25 634 - 1061 (3 800) 22 895 Furniture and Of ¿ ce Equipment 7 717 - 1529 (101) 9 145

HERITAGE ASSETS 8 288 - - - 8 288 Heritage Assets 8 288 - - - 8 288

adjustments to prior year balances Additions Disposals Closing balance R’000 R’000 R’000 R’000 R’000

Current year

8.5 Measures taken to ensure that the department’s asset register remained up to date during the period under review The department has embarked on a comprehensive asset veri ¿ cation exercise which includes spot-checks to ensure the accuracy of asset registers.

Opening balances

Table 80: Asset holding changes including disposals, scrapping and loss due to theft, 2019/20

176

2019/20 ANNUAL REPORT