COGTA ANNUAL REPORT 2020

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2020 • vote no. 7

2019/20

2018/19

R’000

R’000

Analysis of awaiting condonation per age classification Current year

-

-

Prior years

5 968

5 968

Total

5 968

5 968

During the reporting period no irregular expenditure incurred by the Department.

21 Fruitless and wasteful expenditure 21.1 Reconciliation of fruitless and wasteful expenditure

2019/20

2018/19

R’000

R’000

Opening balance

137 137

- - -

As restated

Fruitless and wasteful expenditure-relating to prior year Fruitless and wasteful expenditure – relating to current year

- -

137 137

Closing balance

137

22. Related party transactions

Department has a related party relationship with Gauteng Department of Human Settlement, Housing Fund and Gauteng Partnership Fund due to the fact both departments have one political head. 23. Key management personnel

2019/20

2018/19

No. of Individuals

R’000

R’000

Political office bearers Officials:

2 6

3 294 9 788

2 005 8 818

Level 15 to 16

Level 14

11

12 408 25 490

11 219 22 042

Total

As a result of general elections during the reporting period, the Department paid one office bearer for two months and the other for ten months.

G A U T E N G P R O V I N C I A L G O V E R N M E N T I C O- O P E R A T I V E G O V E R N A N C E A N D T R A D I T I O N A L A F F A I R S ANNUAL REPORT 2019/20 165