RAND WATER ANNUAL REPORT 2023

PFMA COMPLIANCE REPORT

2 023

2 022

Description

R’000

R’000

Disciplinary action

513 474

636 194

Disciplinary action taken

5 109

13 790

Disciplinary action is being implemented.

508 365

622 404

Total

513 474

636 194

Fruitless and Wasteful Expenditure

a)

The reconciliation of the balance of the expenditure is as follows:

2 023

2 022

R’000

R’000

Opening balance

180 793

11 993

Prior Period errors

-

168 755

As restated

180 793

180 748

Add: Fruitless and wasteful expenditure confirmed

155

45

Less: Fruitless and Wasteful expenditure recoverable

-

-

Less: Fruitless and Wasteful expenditure not recovered and written off

-

-

Closing balance

180 948

180 793

The prior period amount relate to previous years fruitless and wasteful expenditure that was confirmed in the current year and adjustment to the previous years amount.

90