GDID ANNUAL REPORT 2024/25

Primary School : Project was not

fulfil the obligation of the contract. Health 0 0 2 1 -1 Diepkloof FPS: Non

Heritage Monument (WLHM): Project

deviations

Reasons for

STARS 1 4 3 3 - Not Applicable

delivery due to poor performance and

slow turnaround of the professional

service providers

Education 5 13 8 7 -1 Refitlhile Pele

completed due to

contractor failing to

6 17 13 11 -2 See details on

breakdown below

STARS 0 1 2 1 -1 Women’s Living

works could not be

completed in full, due

to additional scope of work identified and

directed by the City of Tshwane,

Municipal Fire Chief,

during fire inspection

to ensure compliance.

Health 8 0 1 0 -1 Johannesburg FPS:

Delays in payment of service providers by

Client Department.

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

2.2.2 Number of facilities

Rehabilitated,

Renovated and Refurbished

62

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT