Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

4. INSTITUTIONAL PROGRAMME PERFORMANCE INFORMATION ......................................... 39

4.1 Programme 1: Administration..........................................................................................................................39

4.2 Programme 2: Public Works ............................................................................................................................44

4.3 Programme 3: Expanded Public Works ............................................................................................................52

5. TRANSFER PAYMENTS ...................................................................................................... 57

6. CONDITIONAL GRANTS ................................................................................................... 57

6.1. Conditional grants and earmarked funds received ...........................................................................................57

7. DONOR FUNDS ................................................................................................................ 57

8. CAPITAL INVESTMENT...................................................................................................... 58

8.1 Capital investment, maintenance and asset management plan........................................................................58

PART C: GOVERNANCE ...........................................................................................60

1. INTRODUCTION ............................................................................................................... 62

2. RISK MANAGEMENT........................................................................................................ 62

3. FRAUD AND CORRUPTION............................................................................................... 62

4. MINIMISING CONFLICT OF INTEREST................................................................................ 62

5. CODE OF CONDUCT........................................................................................................ 62

6. HEALTH SAFETY AND ENVIRONMENTAL ISSUES ............................................................... 63

7. PORTFOLIO COMMITTEES ................................................................................................ 64

8. SCOPA RESOLUTIONS ...................................................................................................... 67

9. PRIOR MODIFICATIONS TO AUDIT REPORTS................................................................... 137

10. INTERNAL CONTROL UNIT.............................................................................................. 137

11. INTERNAL AUDIT AND AUDIT COMMITTEES .................................................................. 138

12. AUDIT COMMITTEE REPORT .......................................................................................... 139

13. B-BBEE COMPLIANCE PERFORMANCE INFORMATION.................................................... 144

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT