Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved

(Yes/No)

conducted in the current year

Investigation Condonation

Completed Completed

Completed Completed

Completed Completed

Completed Completed

Completed Completed

Completed To be

the F&W

Details of

charges

charges

charges

charges

charges

of Forensic

Investigation Report

25.80 Municipal

50.80 Municipal

182.71 Municipal

513.85 Municipal

227.44 Municipal

Penalty

Interest

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

Resolution No. Subject Details Response by the department 2.3 Provide details of actions taken in the Invoice / Payment Number Supplier /Service Provider

JOHANNESBURG MUNICIPALITY METRO

MUNICIPALITY

JOHANNESBURG MUNICIPALITY METRO

MUNICIPALITY METRO

MUNICIPALITY

2670724 EKURHULENI

2670733 EKURHULENI

Below please find detail listing of fruitless and wasteful expenditure as at 31 March 2021. Invoice / Payment Date 2-Jun-20 2656668 CITY OF 1-Jul-20 2657151 EKURHULENI 7-Oct-20 2660606 CITY OF 26-Mar 21 26-Mar 21

Outcome of the investigation • Delays in receiving the invoices from municipalities. • The interest was caused by cash flow challenges within the Department and as a result municipality charged interest on the overdue accounts. • Fruitless and wasteful expenditure did not arise because of negligence by any official working for the Department.

• No officials were found to have transgressed applicable rules and regulations or any other prescripts such as the PFMA (1999, as amended) and Treasury which resulted in interest being accrued from late payments of the various municipalities accounts

2020/21 financial year to

investigate and condone/ write-off fruitless & wasteful expenditure. For each amount

provide the outcomes of the investigation,

the recommendation

made, progress in the

implementation of the recommendation

82

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT