CCMA ANNUAL REPORT

Commission for Conciliation, Mediation and Arbitration Annual Report 2022/23

The table below outlines details of current and previous years’ disciplinary or criminal steps taken as a result of fruitless and wasteful expenditure. TABLE 61: DETAILS OF CURRENT AND PREVIOUS YEARS’ DISCIPLINARY OR CRIMINAL STEPS TAKEN AS A RESULT OF FRUITLESS AND WASTEFUL EXPENDITURE DISCIPLINARY STEPS TAKEN None There was no disciplinary action taken, however, there was recommendation of recovery of the amounts of the fruitless and wasteful expenditure by the LCC. 1.4. ADDITIONAL DISCLOSURE RELATING TO MATERIAL LOSSES IN TERMS OF PFMA (1999, AS AMENDED) SECTION 55(2)(B)(I) &(III)) The table below outlines the additional disclosure relating to material losses in terms of PFMA (1999, as amended). TABLE 62: MATERIAL LOSSESS THROUGH CRIMINAL CONDUCT MATERIAL LOSSES THROUGH CRIMINAL CONDUCT 2022/23 2021/22 R’000 R’000 Theft - - Other material losses - - Less: Recovered - - Less: Not recovered and written off - - Total - - The table below outlines the details of other material losses for the 2022/23 financial year. TABLE 63: DETAILS OF OTHER MATERIAL LOSSES NATURE OF OTHER MATERIAL LOSSES 2022/23 2021/22 R’000 R’000 None - - Total - - There was no case of material losses.

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