DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Resolution No. Subject Details Response by the department Resolved (Yes/No) 4 Restatement of Prior Year Amounts That the Department must implement adequate processes to curb restatements of Yes

Yes

Yes

Project Progress as at 31st January 2022 ABTs Jubilee Hospital Completed George Mukhari Hospital Not completed

Chris Hani Baragwanath Hospital Completed Kopanong Hospital Not completed. The client is considering re-purposing the facility hence the planning process is underway. Projected completion date is October 2023. Refurbishment projects Tshwane District Hospital Completed Lenasia CHC Completed Discoverers Completed

George Mukhari Not completed, completion date: 15 February 2022

The Department has made a follow up with the Department of Rural Development and Land Reform regarding Item 28 Certificates which confirm vesting of the immovable property in the name of the Department. To date, only five Item 28 Certificates have been confirmed and received and are all vested in 2021/22 Financial Year, consequently these will not result in restatement of an opening balance. The Immovable Asset Register has been dully updated, including disclosure notes on the financial statements.

Please find attached letter regarding restorations of health care services at Charlotte Maxeke Johannesburg Academic Hospital (CMJAH).

Procurement of COVID-19 Construction projects was done through the emergency procurement guide, Treasury No 5 of 2020/21. Progress as at 31st January 2022 is as per the following:

corresponding figures and provide the Committee with a progress report

detailing the effectiveness of the processes by 31 January 2022 and a

quarterly progress report

continuing up until the end of June 2022. That the Department submits a progress

report on completion of

repairing the fire damage at Charlotte Maxeke

Johannesburg Academic Hospital by 31 January

2022 and thereafter every quarter continuing until finalisation thereof.

That the Department must provide the Committee with a report detailing

procurement of COVID-19 Construction Projects

Emergency refurbishment projects by 31 January 2022 and a quarterly

progress until June 2022.

5 Subsequent Event

6 COVID-19

Expenditure Response

83

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT