Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved

(Yes/No)

Supplier /Service Provider Interest/Penalty Details of the F&W 2-Jun-20 2656668 CITY OF 182.71

Municipal charges

Investigation Report

25.80 Municipal charges

50.80 Municipal charges

513.85 Municipal charges

227.44 Municipal charges

1-Feb-18 Shatsane 9,622,075.80 Outcome of Forensic Total 9,623,076.40

Resolution No. Subject Details Response by the department 2.2 Provide the details of Date Invoice / Payment Number

1-Jul-20 2657151 EKURHULENI METRO MUNICIPALITY 7-Oct-20 2660606 CITY OF

JOHANNESBURG MUNICIPALIT

26-Mar-21 2670724 EKURHULENI METRO MUNICIPALITY

26-Mar-21 2670733 EKURHULENI METRO MUNICIPALITY

JOHANNESBURG MUNICIPALIT

Below please find detail listing of fruitless and wasteful expenditure as at 31 March 2021. Invoice /Payment

new fruitless & wasteful expenditure incurred in the 2020/21 financial

year, as identified by the

department and reported to Gauteng Provincial Treasury. For each

amount indicate to what it relates.

81

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT