CCMA ANNUAL REPORT

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

TABLE 39: PERSONNEL COST PER DEPARTMENT/PROVINCE.....................103 TABLE 40: PERSONNEL COST BY SALARY BAND...........................................103 TABLE 41: PERFORMANCE REWARDS............................................................104 TABLE 42: TRAINING COSTS.............................................................................104 TABLE 43: EMPLOYMENT AND VACANCIES.................................................... 104 TABLE 44: EMPLOYMENT CHANGES...............................................................105 TABLE 45: REASONS FOR EMPLOYEES LEAVING..........................................105 TABLE 46: CONSEQUENCE MANAGEMENT STATISTICS...............................106 TABLE 47: EQUITY TARGETS AND EMPLOYMENT EQUITY OF MALE EMPLOYEES BY OCCUPATIONAL CATEGORY.............106 TABLE 48: EQUITY TARGETS AND EMPLOYMENT EQUITY OF FEMALE EMPLOYEES BY OCCUPATIONAL CATEGORY........107 TABLE 49: EMPLOYEES WITH DISABILITIES...................................................107 TABLE 50: RECONCILIATION OF IRREGULAR EXPENDITURES....................109 TABLE 51: RECONCILING NOTES.....................................................................109 TABLE 52: DETAILS OF CURRENT AND PREVIOUS YEAR IRREGULAR EXPENDITURE (UNDER ASSESSMENT, DETERMINATION, AND INVESTIGATION)............109 TABLE 53: DETAILS OF CURRENT AND PREVIOUS YEAR IRREGULAR EXPENDITURE RECOVERED.....................................110 TABLE 54: DETAILS OF CURRENT AND PREVIOUS YEAR IRREGULAR EXPENDITURE NOT RECOVERED AND WRITTEN OFF....................................................................................110 TABLE 55: DETAILS OF CURRENT AND PREVIOUS YEARS DISCIPLINARY OR CRIMINAL STEPS TAKEN AS A RESULT OF IRREGULAR EXPENDITURE........................................110 TABLE 56: RECONCILIATION OF FRUITLESS AND WASTEFUL EXPENDITURE...................................................................................110 TABLE 57: RECONCILING NOTES......................................................................111 TABLE 58: DETAILS OF CURRENT AND PREVIOUS YEARS’ FRUITLESS AND WASTEFUL EXPENDITURE (UNDER ASSESSMENT, DETERMINATION, AND INVESTIGATION)................................................................................111

TABLE 59: DETAILS OF CURRENT AND PREVIOUS YEARS’

FRUITLESS AND WASTEFUL EXPENDITURE RECOVERED.........111

TABLE 60: DETAILS OF CURRENT AND PREVIOUS YEARS’ FRUITLESS AND WASTEFUL EXPENDITURE NOT

RECOVERED AND WRITTEN OFF....................................................111

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