RAND WATER ANNUAL REPORT 2023

HOW WE CREATE VALUE

PFMA COMPLIANCE REPORT

Details of current and previous year irregular expenditure (under assessment, determination, and investigation

2 023

2 022

Description

R’000

R’000

Irregular Expenditure under assessment

1 324 146

53 142

Irregular Expenditure under determination

-

-

Irregular Expenditure under investigation

-

-

Total

1 324 146

53 142

Details of current and previous year irregular expenditure condoned

2 023

2 022

Description

R’000

R’000

Irregular Expenditure condoned

110 013

-

Total

110 013

-

Details of current and previous year irregular expenditure removed - (not condoned)

2 023

2 022

Description

R’000

R’000

Irregular Expenditure not condoned and removed

1 253 479

-

Total

1 253 479

-

Details of non-compliance cases where an institution is involved in an inter-institutional arrangement (where such institution is responsible for the non-compliance

2 023

2 022

Description

R’000

R’000

The irregularity was identified during the 2019/2020 regulatory audit by external auditors. The finding relates to the appointment of a bidder who did not meet pre-qualifying criteria relating to local content requirement.

8 499

19 437

Total

8 499

19 437

Details of current and previous year disciplinary or criminal steps taken as a result of irregular expenditure

89