GDID ANNUAL REPORT 2024/25

Compliance with legislation – selected legislative requirements

The selected legislative requirements are as follows:

Legislation

Sections or regulations

Public Finance Management Act 1 of 1999 (PFMA)

Sections 38(1)(b); 38(1)(c)(ii);Sections 38(1)(d); 38(1)(h)(iii); 39(1)(a); 39(2)(a);Sections 40(1)(a) and (b); 40(1)(c)(i);Sections 43(4); 44; 45(b); 57(b) TR 4.1.1; 4.1.3; 5.1.1; 5.2.1; 5.2.3(a); 5.2.3(d); TR 5.3.1; 6.3.1(a) - (d); 6.4.1(b) TR 8.1.1; 8.2.1; 8.2.2; 8.2.3; 8.4.1; 9.1.1; 9.1.4; TR 10.1.1(a); 10.1.2; TR 12.5.1; 15.10.1.2(c); TR 16A3.2 ; 16A3.2(a); 16A6.1; TR 16A6.2(a) and (b); 16A6.3(a) - (c);16A6.3(a)(i); TR 16A6.3(e) TR 16A6.4; 16A6.5; 16A6.6; 16A7.1 TR 16A8.3; 16A8.4; TR 16A9.1;16A9.1(d)-(f); 16A9.2(a)(ii); TR 17.1.1; 18.2; 19.8.4

Treasury regulations (TR)

Annual Division of Revenue Act (Dora)

Sections 11(6)(a);12(5) Sections 16(1);16(3) / 16(3)(a)(i)

Construction Industry Development Board Act 38 of 2000 (CIDB)

Section 18(1)

CIDB regulations

Regulations 17; 25(7A) Sections 2.1(a),(b) and (f)

Preferential Procurement Policy Framework Act 5 of 2000 (PPPFA)

Preferential Procurement regulations (PPR), 2011 Regulation 8.2 Regulation 9.1 Preferential Procurement regulations (PPR), 2017 under functionality

Regulations 4.1; 4.2; 5.1; 5.3; 5.6; 5.7; Regulation 6.8; Regulation 7.8; Regulations 8.2; 8.5; 9.1; 10.1; 10.2; 11.1

2 Preferential Procurement regulations (PPR), 2022 Regulation 4.4 State Information Technology Agency Act 88 of 1998 (SITA) Section 7(3) NT SCM Instruction Note 04 of 2015/16 Par 3.4 NT SCM Instruction Note 4A of 2016/17 Par 6 NT SCM Instruction Note 07 of 2017/18 Par 4.3 NT SCM Instruction Note 05 of 2020/21 Par 4.8; 4.9; 5.3 Erratum NT SCM Instruction Note 05 of 2020/21 Par 1; 2 Second Amendment to NT SCM Instruction Note 05 of 2020/21 Par 1 NT Instruction Note 11 of 2020/21 Par 3.1; 3.4(b); 3.9 PFMA Instruction Note 01 of 2021-22 Par. 4.1 NT SCM Instruction Note 02 of 2021/22

Par 3.2.1; 3.2.4;3.2.4(b); 3.3.1

PFMA SCM Instruction Note 03 of 2021/22 PFMA instruction note no.3 of 2021/22 Public Service regulations (PSR), 2016

Par 4.1; 4.2 (b);4.3;4.4;

PART

Par. 4.2 (b)

PSR 25(1)(e)(i) and (iii) PSR 18(1) (2)

Practice Note 5 of 2009/10 par. 3.3

Par. 3.3

PRECCA 34(1) SBD 6.2 issued in 2015/16

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT