Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved

(Yes/No)

30%

reduction

40%

reduction

on prior year

30%

reduction

on prior year

Unquali

fied, with a reduc

tion in

recurring

findings

30%

reduction

30%

reduction

on prior year

30%

reduction

on prior year

Unquali

fied, with a reduc

tion in

recurring

findings

MEDIUM-TERM TARGETS

30%

reduction

20% re

duction on

prior year

30% re

duction on

prior year

Unquali

fied, with

a reduction

in recurring findings

ESTI

MATED

MANCE

PERFOR

30%

reduction

10%

reduction

on prior year

30%

reduction

on prior year

Unqual ified,

with less

recurring

findings

- - New

indicator

- - New

indicator

- - New

indicator

- - Baseline:

Unquali

fied, with

findings

2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24

AUDITED ACTUAL PERFORMANCE

Resolution No. Subject Details Response by the Department

OUTPUT

INDICATOR

cluding rates and taxes) 6.1.4.

Percentage

reduction in prior year

irregular

expenditure

expenditure 6.1.3.

Percentage

reduction in prior year

accruals (ex

6.1.2.

Percentage

reduction in prior year

fruitless and wasteful

6.1.1. AGSA opinion on the audit

of financial

statements

SUB-PRO

GRAMME

Financial

Manage

ment and

SCM/ All

corporate

Services

Financial

Manage

ment and SCM

OUTPUTS

6.1

Financial

manage

ment and internal

controls

The 2021/21 APP comprises in its result-chain; Outputs, Indicators and Targets that are aimed at reducing the Unauthorized, Irregular, Fruitless and Wasteful expenditure. On the basis of these predetermined measures and target, the Department develops an Annual Operational Plan (AOP) which describes the activities and budgets for each of the outputs and output indicators in the APP. The department has included the below measures in its 2021/22 APP, and these were further translated to the AOP with monthly activities that will lead to the attainment of the below APP targets. Table 1: APP Extract Financial Management, Internal Control and SCM 4.3 Indicate if the plan in 4.2. is included in the 2021/22 Annual Performance Plan of the department, by extracting that section and presenting it in this report. Where the plan is not included in the 2021/22 APP of the Department, please provide reasons why it is as such. OUTCO ME 6. Capa ble, eth ical and develop mental organisa tion

109

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT