Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Reasons for deviations

sent under the reporting period.

Current year findings increased from 4 in

previous year to 11 in the current year.

- No deviation.

Non-achievement is due to outstanding GRVs

and suppliers with non compliant status.

condonement of irregular expenditure.

A clean audit outcome was achieved.

Percentage the milestones of the annual stakeholder management plan New indicator 15% 65% 80% 15% More newsletters were implementation of

Deviation

target to Actual Achievement 2021/2022

from planned

Unqualified, with a reduction in

recurring findings

42% increase in

accrual balance

-30% reduction Awaiting results of 70% reduction in number of material findings on performance objectives

*Actual

Achievement 2021/2022

Unqualified

audit opinion

with increased findings

No fruitless

and wasteful

expenditure

was incurred

in current year to date

Increase

in accrual

balance by

62% from

R65.5M to R106M

0% reduction in prior year irregular

expenditure 100%

reduction

in number

of material

findings on

performance objectives

Target

Annual

Planned

2021/2022

Unqualified, with a

reduction

in recurring findings

30%

reduction

20%

reduction on prior year

30%

reduction

30%

reduction

Audited Actual Performance 2020/2021

New indicator Unqualified

with findings

New indicator 99% reduction on prior year

New indicator 71% reduction on prior year

New indicator 58% reduction on prior year

New indicator 67% reduction on prior year

Audited Actual Performance 2019/2020

Outcome Output Output Indicator

AGSA opinion on

the audit of financial statements

Percentage reduction in prior year fruitless and wasteful expenditure

Percentage reduction

in prior year accruals

(excluding rates and taxes)

Percentage reduction

in prior year irregular expenditure

Percentage year

on-year reduction

in the number of

material findings

on performance objectives

Financial

management

and internal controls

Stakeholder

management

Capable,

ethical and

developmental organisation

43

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT