Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

STARS (DID) 1 - 3 1 -2 • SA Perm OHS - The project was not completed due to access limitation to the floors. • 75 Fox OHS - delayed due Obtain TAIII - Obtain TAIII Approval

Reasons for deviations

to non-performance of the contractor.

Ten of 11 Small Embedded Generation License (SSEG)

Certificates were received for 10 facilities, however 1 is still outstanding for Dr George

Mukhari. Eskom is not responsive.

STARS - 41 66 - -66 Delays in the appointment of PSP in conducting condition assessment. Health infrastruc ture (Health facilities) Indicator not in the APP 4 4 4 - No deviation.

- 45 70 4 -66

Deviation

target to Actual Achievement 2021/2022

Certificates of Compliance

from NT & 1

from planned

Number of a rating of 3 and above New indicator - Not planned Not applicable Not applicable Not applicable. facilities’ con dition-based assessment ratings improved to

*Actual

Achievement 2021/2022

Target

2021/2022

Approval from

NT & Certificates of Compliance

Planned Annual

Indicator not in the APP

Audited Actual Performance 2020/2021

Indicator not in the APP

Audited Actual Performance 2019/2020

Output Indi cator

Green Agenda projects

delivered in

accordance

with the PPP processes

Number of

condition

assessments

conducted on

state-owned buildings

Outcome Output

Delivery of solar

PV Green Agen da projects

Comprehensive maintenance

programme

Functional,

reliable and

compliant

infrastruc ture

50

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT