Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved

(Yes/No)

Resolution No. Subject Details Response by the department 5 House Resolution emanating from SCOPA Oversight Report

Progress on report of AGSA is attached in “Annexure A” i.e. the DID Action Plan. See attached report (Annexure A).

The Strategic Risk Assessment report for 2021/22 has been approved by the Accounting Officer and Risk Mitigation plans are monitored on a regular basis and reported to Management and Oversight bodies (Risk Management Committee and Audit Committee) on a quarterly basis for review and advice in ensuring full compliance. Fraud Prevention Plan (Annexure B -Part 1 and Part 2) and The Strategic Risk Report (Annexure C) attached

Report of progress made

in the implementation of the House Resolutions emanating from the

oversight report of SCOPA on the Report of the AGSA on the Annual

Financial Statement of the

department for the period ending 31 March 2020.

6 Report of progress made

in the implementation of the Audit Action Plans emanating from the

Report of the AGSA on the

Annual Financial Statement

of the (Department) for the period ending 31 March 2020.

and adopted by the

Accounting Officer to

ensure effective, efficient and transparent system of financial and risk

management and internal control as provided by s(38)(1)(a)(i) of PFMA.

7 Financials risks Submit a plan developed

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT