DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Reasons for revisions to the Outputs / Output indicators / Annual Targets

The indicator was revised based on the audit

recommendation to draw a distinction between

properties sold and those transferred to buyers.

The project has been halted by the Department of

Health, with the PPP process cancelled by DOH,

indicating they will self-fund the project.

Reasons for

deviations

0 5 20 0 -20 Indicator was

scheduled to be

reported on in

the latter part of the year.

The project has

been halted by

the Department

of Health, with

the PPP process cancelled by

DOH, indicating they will self

fund the project.

Deviation from

planned target to Actual

Achievement 2022/2023

TAIII Approval

from NT and

achieve financial close (PPP Contract)

*Actual

Achievement 2022/2023

until date of re-tabling

Revised

feasibility was

completed but

not submitted to National

Treasury for

TA1 approval

Planned

Annual

Target

2022/2023

- TAIII approval

from NT and achieve

financial close

(PPP Contract)

Audited

Actual

Performance 2021/2022

Audited

Actual

Performance 2020/2021

Indicator not

measured in

the financial year

Output

Indicator

1.2.1.*Number of non-core

properties

disposed of

Green Agenda projects

delivered in

accordance

with the PPP processes

Table 2.4.4.3: Report against originally tabled Annual Performance Plan until date of re-tabling Programme / Sub-programme: Outcome Output 1. Optimised public owned fixed property portfolio 1.2. Non-core properties (residential) disposed Efficient and effective delivery of smart public infrastructure Delivery of Solar PV Green Agenda projects

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT