DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2023

4.8 Other operating expenditure

2022/23

2021/22

Note

R’000

R’000

Professional bodies, membership and subscription fees

- - - -

32 15

Resettlement costs

Other Total

1 119 1 166

4

Other operating expenditure for prior related to courier and delivery services, professional bodies fees, resettlements cost and storage service costs. 4.9 R emuneration of members of a commission or committee of inquiry (Included in Consultants: Business and advisory services)

2022/23

2021/22

Note

R’000

R’000

Name of Commission / Committee of Inquiry

4

No. of members

Cluster 4 Audit Committee Risk management committee

-

33 11

3 1

58 58

Total 44 The new chairperson of Risk management committee was appointed in the current year and therefore less meetings

where scheduled and attended in the prior year. 5. Interest and rent on land

2022/23

2021/22

Note

R’000

R’000

Interest paid

2 660 2 660

21 500 21 500

Total

Interest paid related to court order settlement that the Department paid due to breach of contract for supplier of Gas to Department of Health institution 6. Payments for financial assets

2022/23

2021/22

Note

R’000

R’000

Debts written off

2 019 2 019

768 768

6.1

Total

Payment for financial assets shows an increase because of more debt related to ex-employees and Department of roads and transport being written off as tracing of debt has not yielded a positive result since the debts is prescribed.

206

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT