DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

g) D etails of non-compliance cases where an institution is involved in an inter institutional arrangement (where such institution is not responsible for the non compliance) Description There were no cases of such nature identified. Total

Not applicable

h) D etails of non-compliance cases where an institution is involved in an inter institutional arrangement (where such institution is responsible for the non compliance)

2022/2023 2021/2022 R’000 R’000

Description

Total

-

-

Not applicable

i) D etails of current and previous year disciplinary or criminal steps taken because of irregular expenditure Disciplinary steps taken -

1.2. Fruitless and Wasteful Expenditure a)

Reconciliation of fruitless and wasteful expenditure

2022/2023 2021/2022 R’000 R’000

Description

Opening balance

-

22,583 21,536 (44,119)

Add: Fruitless and wasteful expenditure confirmed Less: Fruitless and wasteful expenditure written off Less: Fruitless and wasteful expenditure recoverable

48,135

- -

- -

Closing balance

48,135

The amount of R48 million is because of a court order amounting to R39 million and R8 million for additional rental space.

160

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT