Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved

(Yes/No)

Risks identified 2020/21 Risks identified 2019/20 1. Inability to collect revenue from custodial properties 1. Inadequate provision of office accommodation for GPG Departments at Regional Offices. 2. Litigation 2. Inability to meet property disposal targets

3. Inadequate provision of office accommodation for GPG Departments at Regional Offices 3. Inability to commercialise surplus to requirements (STR). 4. Inability to meet property disposal targets 4. Delays in the delivery of Social Infrastructure. 5. Inability to collect revenue from custodial properties.

6. Delays in the delivery of Social Infrastructure 6. Litigation. 7. Inadequate OHS compliance in GPG owned office buildings and health facilities 7. Inadequate implementation of EPWP principles by Public Bodies as per Ministerial determination and EPWP guidelines.

8. Inadequate OHS compliance in GPG-owned office buildings and health facilities. 9. Inadequate response to disaster in relation to provision of alternative head office

accommodation for GPG departments, lack of GPG BCP for office accommodation.

Resolution No. Subject Details Response by the department 9 Provide a list of the risks

5. Inability to commercialise surplus to requirements (STR)

8. Inadequate response to disaster in relation to Business continuity

9. Inadequate implementation of EPWP principles by Public Bodies

identified in the 2020/21

financial year, which were also identified in the

2019/20 financial year, i.e., 31 March 2020.

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT