DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

- Migration processes of Departments banking

services from FNB to Standard Bank;

from client departments; and

Goods Received Vouchers by business units. Over and above the

Reasons for deviations

indicator is because:

- Late transfer of funds

- Late approval of the

recurring findings, were

new findings identified by

AG which had led to such an increase.

expenditure has been written off.

70% Fruitless and wasteful

- New indicator 100% 85% -15% Under achievement of this

Deviation from

planned target to

Actual Achievement 2022/2023

Unqualified, with a

reduction in recurring findings

**Actual

Achievement 2022/2023

Unqualified

audit opinion

with increased findings

100%

reduction in

prior year

fruitless and wasteful

expenditure

Planned

Annual Target 2022/2023

Unqualified, with a

reduction in recurring

findings

30% reduction

on prior year

Audited

Actual

Performance 2021/2022

Unqualified

audit opinion

with increased findings

No fruitless and wasteful

expenditure

was incurred in

the current year to day

Audited

Actual

Performance 2020/2021

Unqualified

with findings

99% reduction

on prior year

Output

Indicator

4.4.1.

Percentage of DID service

providers

invoices settled

within 30 days

6.1.1. AGSA

opinion on the audit of

financial

statements 6.1.2.

Percentage

reduction in

prior year

fruitless and wasteful

expenditure

Programme / Sub-programme: Outcome Output 4.4. Expand

capacity of the State to

resource and

support SMMEs

6.1. Financial

management

and internal controls

6.Capable, ethical,

and developmental organisation

44

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT