DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Baragwanath Academic Hospital Emergency: Delays

the CEs submitted to BAC for approval. STARS - 1 4 1 -3 Thusanong OHS and 75 Fox

performance of contractors. 75 Fox Cladding: Could not

OHS: There was a withdrawal

Reasons for deviations

Health - - 2 0 -2 Helen Joseph Nurse’s

residence and Chris Hani

on the approval of the CEs.

The branch has resubmitted

the CEs on the critical path to BAC for approval.

The directive to discontinue

CEs has had an impact on all

of services of PSP and poor

be renovated due to re

tendering as evaluation could not be concluded. This had

then caused the delay in the appointment of the PSPs.

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

60

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT