COGTA ANNUAL REPORT 2020

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

25. Capital Work-in-progress

CAPITAL WORK-IN-PROGRESS AS AT 31 MARCH 2020

Ready for use (Assets to the AR) / Contracts terminated

Opening balance 1 April 2019

Current Year WIP

Closing balance 31 March 2020

R’000

R’000

R’000

R’000

Heritage assets

- -

- -

- -

- -

Buildings and other fixed structures

Machinery and equipment

1 400

(1 400)

-

-

Intangible assets TOTAL

1 400

(1 400)

-

-

Weather stations that were reported as capital work in progress in the prior year were delivered during the reporting period.

CAPITAL WORK-IN-PROGRESS AS AT 31 MARCH 2019

Ready for use (Assets to the AR) / Contracts terminated

Closing balance 31 March 2019

Prior Period error

Opening balance 1 April 2019

Current Year WIP

R’000

R’000

R’000

R’000

R’000

Heritage assets

- -

- -

- -

- -

- -

Buildings and other fixed structures

Machinery and equipment

- - -

- - -

1 400

- - -

1 400

Intangible assets

-

-

TOTAL

1 400

1 400

Work in progress include four weather stations procured for the provincial Distaster Management.

Age analysis on ongoing projects

Number of projects

2018/19

Planned, construction not started

Planned, construction started

Total R’000

- - - -

- - - -

0 to 1 year

1 400

- -

1 to 3 year(s)

3 to 5 year(s)

Total

1 400

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 2019/20 171