DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Kekanastand Clinic: Not

in approval of EOT submission to BAC. Edenvale Laundry: The

challenges and outstanding approval and CE. Boikhutsong CDC: Project

extension of time, as well as town planning issues. STARS 4 1 - - - - 2.2.2.*Number of facilities refurbished / renovated - 6 11 6 -5 -

Reasons for deviations

Health 3 3 12 8 -4 Randfontein CHC:

Contractor is experiencing

cash flow challenges. Delays

project was not completed due to late delivery of equipment.

completed due to cashflow

not completed due to delays

in approval of compensation

relating to additional works,

Education 5 5 5 None No deviation

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

59

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT