DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Reasons for deviations

1.3.2. Number of commercialised per annum - - 1 0 -1 Portion 5 of the Farm Rietkuil 554 IQ, (former Ramolelle GPG properties

School) was earmarked to be released to the market on a

long-term land lease within the 2021/2022 FY.

However, during stakeholder engagement sessions with both Emfuleni Local

Municipality and Sedibeng

District Municipality several

concerns were raised which

resulted in the department

having to review the market release of the property to

align itself with the spatial

vision of both municipalities,

where the proposed Reitkuil Precinct Plan and land use

by-laws had to be considered.

Deviation from

planned target to Actual

Achievement 2022/2023

**Actual

Achievement 2022/2023

Planned

Annual

Target

2022/2023

Audited

Actual

Performance 2021/2022

Audited Actual Performance 2020/2021

Programme / Sub-programme: Outcom e Output Output Indicator

53

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT