DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Sharpeville ECD and Aged Day Care: The project

Reasons for deviations

However, the conclusion of

this stage has been delayed

by the late approval of the

Stage 1 report which was

submitted in April 2022 and was only approved in July

2022. Consequently, payment of Stage 1 fees was delayed and were only paid in

December 2022. During that period, the professional service provider did not

perform Stage 2 work and

only commenced in January

2023 after the payment that

was confirmed in December 2022.

programming and planning was impacted by the

administrative delay in

finalising the land donation from Emfuleni Local

Municipality to GPG. Hence

town planning plans could

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

57

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT