DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Reasons for deviations

14,8% increase in prior year accruals -44,8% There was an under

achievement with this

indicator as there was no reduction in prior year accruals.

40% There was an under

achievement with this

indicator as there was no reduction in prior year

irregular expenditure.

70% Improved controls in

evidence collection,

validation and reporting

which led to a favourable

outcome on the audit of

pre-determined objectives.

Deviation from

planned target to

Actual Achievement 2022/2023

**Actual

Achievement 2022/2023

in prior year irregular

expenditure

reduction in the number of material

findings on audit of

predetermined objectives

Planned

Annual Target 2022/2023

30% reduction

on prior year

30% reduction 70% Decrease

30% reduction 100%

Audited

Actual

Performance 2021/2022

Increase in

accrual balance

by 62% from R65.5m to R106m

0% reduction

in prior year irregular

expenditure

100%

reduction in the number of material

findings on

performance objectives

Audited

Actual

Performance 2020/2021

71% reduction

on prior year

58% reduction

on prior year

67% reduction

on prior year

Output

Indicator

6.1.3.

Percentage

reduction in

prior year

accruals

(excluding rates and taxes) 6.1.4.

Percentage

reduction in

prior year

irregular

expenditure 6.1.5.

Percentage

year-on-year

reduction in the number of material

findings on audit of

predetermined objectives

Programme / Sub-programme: Outcome Output

45

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT