Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Acknowledgement/s or Appreciation

An instruction note issued by National Treasury advising all State organs tohalt any procurement of goods and services resulting from the court judgement on B-BBBE regulation. A further instruction from National Treasury advising State organs to procure goods and service utilising the request for quotation with a threshold of not more than R30 thousand. Adherence to timelines as prescribed on the Bid Adjudication Committee (BAC) charter pertaining to submission for BAC’s consideration and approval. Turnaround time for probity audit reports. The Department has developed timelines to be enforced through a service level agreement (SLA) between Treasury and the Probity Auditors, to ensure reports being reviewed and finalised on time. The Department has also developed an annual calendar for all Bid Committee meetings. • Gifts and Donations received in kind from non-related parties The management of gifts and donations is administered by Directorate: Risk Management. It is the responsibility of the officials to ensure that all gifts and donations received are disclosed in the gift register. Through inspection of the register the Department has noted that no one has received gifts and donations during the year 2021/22. • Exemptions and deviations received from the National Treasury The Department did not receive any exemptions and deviations from Provincial Treasury. • Events after the reporting date There are no events happened after the reporting date that might require adjustment to the financial statement.

I am grateful for the MEC Ms Tasneem Motara’s support and leadership, and all staff of the DID for their diligence and contribution towards the achievement of the Department’s mandate. As we are geared towards the end of the sixth administration, it is critical the Department to double its effort to achieve all infrastructure projects impacted and delayed due to national lockdown and government protocols, as a result of COVID 19 pandemic.

Approval and sign off

Dr. Thulani A Mdadane Accounting Officer Department of Infrastructure Development 31 st May 2022

• Other

There are no other matters for reporting in the financial year under review.

22

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT