Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved

(Yes/No)

Ongoing N/A Ongoing N/A

Ongoing N/A Ongoing

not followed not followed

not followed not followed

5,973,506.00 SCM processes 5,973,506. 0 SCM processes

104,289,303.53 SCM processes 4,289,303.53 SCM processes

Resolution No. Subject Details Response by the department Multiple invoices Office Accom modation Turbine Hall and Square Office Accom Turbine Hall M i i c Office Accom modation T Hall and Square O fi e A o - m Turbine H l

and Square an Square T t

Total Irregular Expenditure Exp nd

modation

Outcome of the investigation Investigation is still ongoing. Recommendation made Investigation is still ongoing.

Progress in the implementation of the recommendation Investigation is still ongoing.

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT