127363 Gauteng Sports 2020.indb

GAUTENG DEPARTMENT OF SPORT, ARTS, CULTUREAND RECREATION: VOTE 12 NOTES TO THEANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2020

23.2 Details of current and prior year irregular expenditure – added current year (under determination and investigation) Incident Disciplinary steps taken/criminal proceedings 2019/20 R’000 Irregular Tender process Investigation completed and consequences Management Initiated 26 299 Irregular Appointment Cases have been investigated and consequences management initiated where concluded 4 832 Non-Compliance to SCM Processes Matters to be referred for investigation 34 631 Variation of Contract Exceeded Matters to be referred for investigation 4 915 Total 70 677

24. Fruitless and wasteful expenditure 24.1 Reconciliation of fruitless and wasteful expenditure

Note 2019/20

2018/19

R’000

R’000

Opening balance Prior period error

3 224

2 852

-

- - -

As restated

3 224

Fruitless and wasteful expenditure – relating to prior year Fruitless and wasteful expenditure – relating to current year

-

10

372

Less: Amounts recoverable Less: Amounts written off

-

- -

12

(2 455)

Closing balance

779

3 224

24.2 Details of current and prior year fruitless and wasteful expenditure – added current year (under determination and investigation) Incident Disciplinary steps taken/criminal proceedings 2019/20 R’000 Interest Paid on Overdue accounts Referred to be investigated 10 Total 10

304

2019/20 ANNUAL FINANCIAL STATEMENTS