GDID ANNUAL REPORT 2024/25

Reasons for

deviations

- Not Applicable

75% 100% 100% 100% - Not Applicable

PART

Deviation from

planned target to Actual

Achievement 2024/2025

**Actual

Achievement 2024/2025

30% reduction in the number of

material findings on audit of

predetermined objectives

Planned Annual Target 2024/2025

30% reduction in the number of

material findings on audit of

predetermined objectives

Audited Actual Performance 2023/2024

30% reduction in the number of

material findings on audit of

predetermined objectives

100% reduction

in the number of

material findings on audit of

predetermined objectives

Performance 2022/2023

Programme 1: Administration Outcome Output Output Indicator Audited Actual 6.1.4 Percentage year-on-year reduction in the

number of material

findings on audit of pre-determined objectives

6.2.1 Percentage

implementation of the milestones of

the approved ICT Strategy

6.2 ICT

Governance

43

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT