DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

• Request from DSD to

• There was also a short term lease entered between DID and DARD to procure office

• DARD Bronkhorstspruit was a shortfall from the 2021/22 financial and

was concluded in the year under review.

accommodation.

procure the space which

was not part of planning.

Reasons for deviations

The considerations resulted in the department having to

review its Terms of Reference (Request for Proposals) and align all land use and

development processes with

the envisaged vision for the larger Rietkuil - area.

The review process led to the delay in the delivery of the project.

- New Indicator 8 11 3 Over achievement is due to the following reasons:

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

1.4.1 *No. of

Facilities provided to user

departments

1.4. Provision of office

accommodation to user

departments

54

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT