DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Contents PART A: GENERAL INFORMATION............................................................................................................................4 1. DEPARTMENT GENERAL INFORMATION.............................................................................................................6 2. LIST OF ABBREVIATIONS/ACRONYMS................................................................................................................7 3. FOREWORD BY THE MEC................................................................................................................................10 4. REPORT OF THE ACCOUNTING OFFICER.........................................................................................................12 5. STATEMENT OF RESPONSIBILITY AND CONFIRMATION OF ACCURACY FOR THE ANNUAL REPORT.................22 6. STRATEGIC OVERVIEW....................................................................................................................................23 6.1. Vision....................................................................................................................................................23 6.2. Mission..................................................................................................................................................23 6.3. Values....................................................................................................................................................23 7. LEGISLATIVE AND OTHER MANDATES.............................................................................................................24 8. ORGANISATIONAL STRUCTURE.......................................................................................................................31 1. AUDITOR-GENERAL’S REPORT: PREDETERMINED OBJECTIVES..........................................................................34 2. OVERVIEW OF DEPARTMENTAL PERFORMANCE..............................................................................................34 2.1. Service Delivery Environment..................................................................................................................34 2.2. Service Delivery Improvement Plan.........................................................................................................34 2.3. Organisational Environment................................................................................................................... 36 2.4 Key policy developments and legislative changes...................................................................................36 3. ACHIEVEMENT OF INSTITUTIONAL IMPACTS AND OUTCOMES.......................................................................37 4. INSTITUTIONAL PROGRAMME PERFORMANCE INFORMATION........................................................................37 4.1. Programme 1: Administration................................................................................................................37 4.2. Programme 2: Public Works...................................................................................................................37 4.3. Programme 3: Expanded Public Works Programme (EPWP)....................................................................63 5. TRANSFER PAYMENTS.....................................................................................................................................68 6. CONDITIONAL GRANTS...................................................................................................................................69 6.1 Conditional grants and earmarked funds received.................................................................................69 7. DONOR FUNDS...............................................................................................................................................70 8. CAPITAL INVESTMENT.....................................................................................................................................70 8.1 Capital investment, maintenance, and asset management plan.............................................................70 PART B: PERFORMANCE INFORMATION.................................................................................................................34

PART C: GOVERNANCE............................................................................................................................................74

1. INTRODUCTION. ............................................................................................................................................. 74 2. RISK MANAGEMENT.......................................................................................................................................74

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT