DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Resolution No. Subject Details Response by the department Resolved (Yes/No) Yes

Yes

Fully Achieved

Off-track require intervention Not yet due

On-track with minor issues

86%

3%

5%

6%

AGSA ACTION PLANS STATUS AS AT 17/05/202

• The dashboard above shows the implementation status of 2020/21 AGSA action plans as at 17 May 2022. The department has fully implemented 86% of the AGSA action plans, with 6% on track with minor issues, while 5% of the action plans are off-track and require intervention. All outstanding action plans will be carried over to the 2022/23 Audit Improvement Plan (AIP) and be tracked through weekly AG War Room meetings. Refer to the attached Annexure C and D for the detailed progress, (Audit Improvement Plan with detailed findings and Action Plans).

The Department has in the financial year 2021/22 managed to spend 98% of its allocated budget of R3,2 billion. This was made necessary by committees such as BMT (Broad management team), SMT (Senior Management team) and EMT (Executive management team) through their participation on interventions on budget and expenditure management throughout the financial year. The Department is currently working on intervention processes that deal with Infrastructure spending which experienced challenges on the implementation of projects and as a result only 20% of the allocated budget was spent.

• The Departments must submit its audit action plans indicating the

following: Each area of

finding by the AGSA in the 2019/20 financial year; Plan by the

Department to address the area of finding; Time frame and progress of

implementation as at

31st March 2021. The Department must thereafter submit

quarterly progress on

the implementation of the audit action plans

for 2020/21 until 30th October 2021.

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT