DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

measurable to ensure that it is easy to understand what should be delivered and by when, the required level of performance as well as how performance will be evaluated • the indicators and targets reported on in the annual performance report are the same as what was committed to in the approved initial or revised planning documents • the reported performance information is presented in the annual performance report in the prescribed manner • there are adequate supporting evidence for the achievements reported and for the reasons provided for any over- or underachievement of targets. 20. I performed the procedures for the purpose of reporting material findings only; and not to express an assurance opinion.

21. I did not identify any material findings on the reported performance information of public works.

22. I did not identify any material findings on the reported performance information of expanded public works programme. Other matters

23.

I draw attention to the matters below.

Achievement of planned targets

24. T he annual performance report includes information on reported achievements against planned targets and provides explanations for over- and under achievements. This information should be considered in the context of the material findings on the reported performance information. 25. T he department plays a key role in delivering services to South Africans. The annual performance report includes the following service delivery achievements against planned targets:

Planned target

Reported achievement

Key service delivery indicators not achieved

Public Works Targets achieved: 53% Budget spent: 98% Number of properties transferred to the third parties

20

13

Number of GPG properties commercialised per annum

1

0

Number of immovable assets transferred from the Immovable Asset Register (IAR) Number of Infrastructure designs ready for tender (IDMS Gate 4) Number of new (Educational, Health and STARS) construction projects completed Expanded Public Works Programme Targets achieved: 33% Budget spent: 82.6% Number of work opportunities created by Provincial Public Works Number of EPWP participants successfully completed skills development programmes Number of facilities refurbished/renovated

1700

0

22

12

13

8

11

6

2 500

2 397

2 500

1 907

171

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT