DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Resolution No. Subject Details Response by the department Resolved (Yes/No) 6 COVID-19 Expenditure Response That the Department must provide the Committee with a report detailing Yes

Yes

30 Days Compliance

between DID and Client Departments:

Procurement of COVID-19 Construction projects was done through the emergency procurement guide, Treasury No. 5 of 2020/21. Progress is as following: George Mukhari Hospital Completed in December 2020 Chris Hani Baragwanath Hospital Completed Kopanong Hospital Not completed. The client is considering re-purposing the facility hence the planning process is underway. Projected completion date is October 2023. Refurbishment projects Tshwane District Hospital Completed Lenasia CHC Completed Discoverers Sectionally completed. Apr-21 53% 27% May-21 63% 39% Jun-21 71% 40% Jul-21 76% 42% Aug-21 83% 51% Sep-21 70% 36% Oct-21 83% 46% Nov-21 87% 65% Dec-21 91% 80% Jan-22 26% 16% Feb-22 51% 36% Mar-22 78% 63% George Mukhari Not completed, we are awaiting the completion certificate from the municipality Period 30 Days-Compliance % 15 Days-Compliance % Project Progress as at 31st January 2022 ABT’s Jubilee Hospital Completed

Analysis of payment of suppliers within 30 days over the past 9 months, shows that the Department continues to make progress in pursuit of paying service providers within 30 days. Below is a trend analysis of payment of suppliers over 15 days and 30 days. Overall performance

procurement of COVID-19 Construction Projects

Emergency refurbishment projects by 31 January 2022 and a quarterly

progress until June 2022.

That the Department must by 31 January 2021 provide its analysis/plan to ensure that it complies with the legislative requirements to pay service providers

within 30 days and possibly with 15 days as per the provincial government target.

7 Expenditure

Management

102

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT