GDID ANNUAL REPORT 2024/25

Contents

PART A: GENERAL INFORMATION............................................................................................................................5 1. DEPARTMENT GENERAL INFORMATION.............................................................................................................6 2. LIST OF ABBREVIATIONS/ACRONYMS................................................................................................................7 3. FOREWORD BY THE MEC..................................................................................................................................8 4. REPORT OF THE ACCOUNTING OFFICER..........................................................................................................10 5. STATEMENT OF RESPONSIBILITY AND CONFIRMATION OF ACCURACY FOR THE ANNUAL REPORT.................22 6. STRATEGIC OVERVIEW.....................................................................................................................................23 6.1. Vision....................................................................................................................................................23 6.2. Mission..................................................................................................................................................23 6.3. Values....................................................................................................................................................23 7. LEGISLATIVE AND OTHER MANDATES..............................................................................................................24 8. ORGANISATIONAL STRUCTURE........................................................................................................................30 9. ENTITIES REPORTING TO THE MEC...................................................................................................................31 PART B: PERFORMANCE INFORMATION.................................................................................................................33 1. AUDITOR GENERAL’S REPORT: PREDETERMINED OBJECTIVES...........................................................................34 2. OVERVIEW OF DEPARTMENTAL PERFORMANCE..............................................................................................34 2.1 Service Delivery Environment..................................................................................................................34 2.2 Service Delivery Improvement Plan.........................................................................................................35 2.3 Organisational environment................................................................................................................... 36 2.4 Key policy developments and legislative changes...................................................................................37 3. ACHIEVEMENT OF INSTITUTIONAL IMPACTS AND OUTCOMES........................................................................37 4. INSTITUTIONAL PROGRAMME PERFORMANCE INFORMATION.........................................................................38 4.1 Programme 1: Administration................................................................................................................38 4.2 Programme 2: Public Works Infrastructure.............................................................................................45 4.3 Programme 3: Expanded Public Works Programme................................................................................66 5. TRANSFER PAYMENTS......................................................................................................................................71 5.1. Transfer payments to public entities.......................................................................................................71 5.2. Transfer payments to all organisations other than public entities............................................................71 6. CONDITIONAL GRANTS...................................................................................................................................71 6.1. Conditional grants and earmarked funds paid.......................................................................................71 6.2. Conditional grants and earmarked funds received.................................................................................71 7. DONOR FUNDS................................................................................................................................................73 7.1. Donor Funds Received...........................................................................................................................73 8. CAPITAL INVESTMENT......................................................................................................................................73 8.1. Capital investment, maintenance, and asset management plan.............................................................73

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT