CCMA ANNUAL REPORT

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

The table below outlines other material losses recovered. TABLE 64: OTHER MATERIAL LOSSES RECOVERED NATURE OF LOSSES

2022/23

2021/22

R’000

R’000

None Total

- -

- -

There was no case of material losses. The table below outlines other material losses that were written off. TABLE 65: OTHER MATERIAL LOSSES THAT WERE WRITTEN OFF NATURE OF LOSSES

2022/23

2021/22

R’000

R’000

- -

- -

None Total

There was no case of material losses 2. INFORMATION ON LATE AND/OR NON-PAYMENT OF SUPPLIERS The table below outline the information on the late and/or non-payment of suppliers during the 2022/23 financial year. TABLE 66: INFORMATION ON LATER AND/OR NON-PAYMENT OF SUPPLIERS DESCRIPTION NUMBER OF INVOICES CONSOLIDATED VALUE R’000 Valid invoices received 16 026 223 832 Invoices paid within 30 days or agreed period 13 644 208 960 Invoices paid after 30 days or agreed period 1 941 12 697 Invoices older than 30 days or agreed period ( unpaid and without dispute ) 441 2 176 Invoices older than 30 days or agreed period ( unpaid and in dispute ) 0 0 For 2022/23 financial year, CCMA received a total of 16 026 invoices. Out of these invoices, 1 941 invoices were paid after 30 days due to the late submission of banking details for both new and old suppliers as when the banking details changes. The other contributing factor is due to the partial delivery of goods and services. Lastly, the 441 invoices relate to the services that have been rendered, however, the supplier has not yet submitted the invoices for payment.

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