Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved

(Yes/No)

Recurring risk Reasons for recurring 1. Inability to collect revenue from custodial properties Action plans identified during 2019/20 were partially implemented and new action plans were

proposed during 2020/21 and will be monitored to ensure that they address the risk and root causes identified. 2. Litigation Action plans were implemented however the

Department is still face with the risk as the root causes were not addressed and were persistent during the past financial years.

Action plans were partially implemented and the DID as a custodian is still faced with the risk of

providing office accommodation as the Kopanong Precinct Project is yet to be implemented.

4. Inability to meet property disposal targets The action plans were partially implemented, and the Department is yet to dispose more properties. The action plans were partially implemented.

6. Delays in the delivery of Social Infrastructure The action plans were partially implemented, and projects were not implemented or completed in time.

Action plans were not implemented, and the Department still has to implement the OHS function which will ensure compliance to OHS requirements. The Business Continuity Plan is yet to be finalised.

Action plans were partially implemented, and new ones were identified and will be monitored for effectiveness during the course of the year.

Resolution No. Subject Details Response by the department 10 For each risk listed in 1,

3. Inadequate provision of office accommodation for GPG Departments at Regional Offices

5. Inability to commercialise surplus to requirements (STR)

7. OHS compliance in GPG-owned office buildings and health facilities

8. Inadequate response to disaster in relation to business continuity

9. Inadequate implementation of EPWP principles by Public Bodies

provide reasons for such a

risk to have recurred or not to have been prevented.

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT