GDID ANNUAL REPORT 2024/25

1.4. Additional disclosure relating to material losses in terms of PFMA Section 40(3)(b)(i) &(iii) 8

a)

Details of material losses through criminal conduct

Description

2024/2025 2023/2024 R’000 R’000

Theft

- - - - -

- - - - -

Other material losses

Less: Recoverable

Less: Not recoverable and written off

Total

b)

Details of other material losses

Description

2024/2025 2023/2024 R’000 R’000

Not applicable

- -

- -

Total

d)

Other material losses recoverable

Description

2024/2025 2023/2024 R’000 R’000

Not applicable

- -

- -

Total

f)

Other material losses not recoverable and written off Description

2024/2025 2023/2024 R’000 R’000

Not applicable

- -

- -

Total

2. LATE AND/OR NON-PAYMENT OF SUPPLIERS

PART

Description

Number of invoices

Consolidated Value R’000

2 Valid invoices received Invoices paid within 30 days or agreed period Invoices paid after 30 days or agreed period

- - -

- - -

Invoices older than 30 days or agreed period ( unpaid and without dispute ) Invoices older than 30 days or agreed period ( unpaid and in dispute )

8

Information related to material losses must be disclosed in the annual financial statements.

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT