RAND WATER ANNUAL REPORT 2023

HOW WE CREATE VALUE

PFMA COMPLIANCE REPORT

Reconciling notes to the annual financial statement disclosure

2 023

2 022

Description

R’000

R’000

Fruitless and Wasteful Expenditure that was under assessment in 2021/2022 Fruitless and Wasteful Expenditure that relates to 2021/22 and identified in 2022/23

-

-

-

45

Fruitless and Wasteful Expenditure incurred

155

-

Total

155

45

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

2 023

2 022

Description

R’000

R’000

Disciplinary process (dismissal) was followed where an employee did not complete the rehabilitation programme resulting in a financial loss for the organisation. A criminal case was registered at South African Police Services Station in relation to payment of overtime hours claimed. Disciplinary action is being implemented.

-

38

-

7

Disciplinary action is being implemented.

155

-

Total

155

45

91