CIPC Annual Report V1

Companies and Intellectual Property Commission Annual Financial Statements for the year ended 31 March 2021 Notes to the Annual Financial Statements

2021

2020

R '000

R '000

34. Irregular expenditure (continued)

Analysis of expenditure awaiting condonation per age classification

Current year Prior years

207

340

98 581

98 241

98 788

98 581

Details of irregular expenditure not yet condoned

Incurred in current year Website support services: Delia Risk Management Stationery supplies: Great Warrior Stationery supplies: Bidvest Waltons

104

59 44

Incurred in prior years Security services

220 120

Dismantling and removal serviecs

Accounting services

5

Enterprise Content Management System

98 236 98 788

Enterprise Content Management System (ECM)

The Enterprise Content Management System (ECM) cannot be condoned as litigation is still in process. Refer to note 28 for details on the contingent liability disclosure.

39

COMPANIES AND INTELLECTUAL PROPERTY COMMISSION I Annual Report 2020/21

109