GDID ANNUAL REPORT 2024/25

• The target was reduced from 30 to 15

immovable assets earmarked for

disposal were not surrendered by their users as

planned and

prescribed by GIAMA.

• There is no stock readily available for disposal,; a due

diligence process

must be completed to confirm assets that can be

disposed of. The

process may take more than 12 months.

Output indicators / Annual Targets

Reasons for revisions to the Outputs /

• Residential

PART

deviations

Reasons for

1.2.1 Number of properties sold New indicator 5 30 6 -24 Government officials in occupation of

houses approved for disposal are

resisting buying

at market value, citing lack of affordability

from planned target to Actual

Deviation

Achievement 2024/2025

*Actual

until date of re-tabling

Achievement 2024/2025

Target

Annual

Planned

2024/2025

Actual

Audited

Performance 2023/2024

Actual

Audited

Performance 2022/2023

Table 2.4.4.3 Report against the originally tabled Annual Performance Plan until date of re-tabling Programme 2: Public Works Infrastructure Outcome Output Output Indicator 1. Optimised public-owned fixed property portfolio 1.2 Non-core properties (residential) disposed

47

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT