GDID ANNUAL REPORT 2024/25

deviations

Reasons for

Disclosure Note: Output for number of facilities provided has been reduced from 6 to 3 as award letters are not deemed adequate as supportive evidence. 1.4.2 Number of utilisation inspections conducted for office accommodation 4 4 4 4 No deviation Not Applicable 1.5.1 Number of immovable assets verified in the Immovable Asset Register (IAR) 8 336 6 585 6 256 6 334 78 Overachievement due to additional assets that were not included in 2023/24 FY and assets surrendered, and new additions. 1.5.2 Number of immovable assets transferred from the Immovable Asset Register (IAR) - 184 200 209 9 The overachievement is due to assets being devolved to municipal custodians. 2.1.1 Number of Infrastructure designs ready for tender (IDMS Gate 4) 11 25 23 21 -2 See details on breakdown below Education 11 11 19 18 1 Laerskool Generaal Nicholaas formed part of the 2024/25 FY APP but the designs for it were pre achieved on 8 February 2024 which relates to the 2023/24 financial year.

11 7 6 3 3 Variance due to an

audit finding which

found award letters inadequate as a

portfolio of evidence.

PART

Deviation

target to Actual Achievement 2024/2025

from planned

**Actual

Achievement 2024/2025

Target

Annual

Planned

2024/2025

Actual

Audited

Performance 2023/2024

2 Programme 2: Public Works Infrastructure Outcome Output Output Indicator Audited Actual Performance 2022/2023 1.4 Provision of office 1.4.1 Number of facilities provided

2.1 Design of

infrastructure projects

1.5 Compliant

Immovable Asset

Register produced

accommodation to user Departments

2. Efficient and effective delivery of

smart public

infrastructure

60

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT