FASSET ANNUAL REPORT

2021

2020 Restated

R ‘000

R ‘000

30. Irregular expenditure (continued)

Anaysis of irregular expenditure Non-compliance to SDA **

959 500

-

Amounts still awaiting response from National Treasury

500

Amounts not condoned by National Treasury and write off by Accounting Authority

(110)

-

Amounts to be submitted for condonement to National Treasury

76

76

Amounts identified through investigation *

8 885

-

10 310

576

* The irregular expenditure identified through investigation as indicated above is currently undergoing the final process of determination. Once completed the amounts disclosed will be adjusted accordingly.

**The irregular expenditure incurred in the current year is as a result of non-compiance by the DHEST in the appointment of certain Accounting Authority members. The determination test as outlined in the Irregular Expenditure Framework will accordingly be conducted by the DHET. The implementation of the outcome and recommendations subsequent to conclusion of the determination test will also be managed by the DHET 31. Events after the reporting date At reporting date, awards amounting to R 389 970 612.80 have been approved, these awards had only been communicated to the various service providers after financial year end and/or responded by service providers after year end. Below are the details of the awards made.

2020/2021 Bursary, Academic support and special projects (to be implemented in 2021/2022) Community Education and Training Support

2 652

- - - - -

Enterpreneurial 1 Enterpreneurial 2

20 164 20 295 29 700 17 112

TVET WBE Programme 2021/2022

Yourth Employment Services (YES)-National Senior Certificate (NSC) Work

Programme Small Business Learner Placement Grants

3 920

- -

Youth Employment Services (YES)-Higher Education Training (HET) Work

27 280

Programme University of Western Cape University of Free State University of Fort Hare Nelson Mandela University

15 625

- - - -

8 238

14 304

2 094

FASSET Annual Integrated Report 2020/21

130