GDID ANNUAL REPORT 2024/25

h) Details of disciplinary or criminal steps taken as a result of fruitless and wasteful expenditure Disciplinary steps taken Not applicable Total

1.3. Unauthorised expenditure

a)

Reconciliation of unauthorised expenditure

Description

2024/2025 2023/2024 R’000 R’000

Opening balance

- - - - - - - - -

- - - - - - - - -

Adjustment to opening balance Opening balance as restated

Add: unauthorised expenditure confirmed

Less: unauthorised expenditure approved with funding Less: unauthorised expenditure approved without funding Less: unauthorised expenditure recoverable 6 Less: unauthorised not recoverable and written off 7

Closing balance

Reconciling notes Description

2024/2025 2023/2024 R’000 R’000

Unauthorised expenditure that was under assessment

-

-

Unauthorised expenditure that relates to the prior year and identified in the current year

- - -

- - -

Unauthorised expenditure for the current year

Total

b) Details of unauthorised expenditure (under assessment, determination, and investigation) Description 2024/2025 2023/2024 R’000 R’000 Unauthorised expenditure under assessment - - Unauthorised expenditure under determination - - Unauthorised expenditure under investigation - - Total - -

PART

6

Transfer to receivables

7

This amount may only be written off against available savings

125

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT