GDID ANNUAL REPORT 2024/25

• The target was reduced from 323 to 200.

• The 20 properties that were meant to be transferred to Human

Settlement did not meet the

requirements in line with the

housing Act (not fit for human settlement purposes)

Output indicators / Annual Targets

Reasons for revisions to the Outputs /

See details on

breakdown below

The project was

removed from the APP due to delays in

transfer of the property from CoJ to GPG. Further delays were experienced in the

notarial process to consolidate the 3

properties to meet CoJ parking requirements.

PART

Education 11 11 26 12 -14 Adelaide Tambo LSEN - was not

deviations

Reasons for

11 21 28 12 -16 The projects

listed below

could not be

delivered based on reasons

provided in the column for ‘reasons for revision’:

achieved due to the delays on transfer of

properties from COJ to GPG

0 184 323 0 323 No quarterly

targets were

planned until date of re-tabling

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

Programme 2: Public Works Infrastructure Outcome Output Output Indicator 1.5 Compliant Immovable Asset Register produced 1.5.2 Number of immovable assets transferred from the Immovable Asset Register (IAR)

2.1.1 Number of

infrastructure

designs ready for tender

(IDMS Gate 4):

2.1 Design of

infrastructure projects

2. Efficient

and effective delivery of

smart public

infrastructure

49

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT