DID ANNUAL REPORT 2023_24

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Contents	2
PART A: GENERAL INFORMATION	7
DEPARTMENT GENERAL INFORMATION	8
LIST OF ABBREVIATIONS/ACRONYMS	9
FOREWORD BY THE MEC	12
REPORT OF THE ACCOUNTING OFFICER	14
STATEMENT OF RESPONSIBILITY AND CONFIRMATION OF ACCURACY FOR THE ANNUAL REPORT	25
STRATEGIC OVERVIEW	26
Vision	26
Mission	26
Values	26
LEGISLATIVE AND OTHER MANDATES	27
ORGANISATIONAL STRUCTURE	33
ENTITIES REPORTING TO THE MEC	32
PART B: PERFORMANCE INFORMATION	35
AUDITOR-GENERAL’S REPORT: PREDETERMINED OBJECTIVES	36
Service Delivery Environment	36
Service Delivery Improvement Plan	37
Organisational environment	39
Key policy developments and legislative changes	39
ACHIEVEMENT OF INSTITUTIONAL IMPACTS AND OUTCOMES	39
INSTITUTIONAL PROGRAMME PERFORMANCE INFORMATION	40
Programme 1: Administration	40
Programme 2: Public Works Infrastructure	46
Programme 3: Expanded Public Works Programme	62
TRANSFER PAYMENTS.	68
CONDITIONAL GRANTS	68
Conditional grants and earmarked funds paid	68
Conditional grants and earmarked funds received	68
DONOR FUNDS	69
CAPITAL INVESTMENT	69
Capital investment, maintenance and asset management plan	69
PART C: GOVERNANCE	71
INTRODUCTION	72
RISK MANAGEMENT	72
FRAUD AND CORRUPTION	72
MINIMISING CONFLICT OF INTEREST	72
CODE OF CONDUCT	72
HEALTH SAFETY AND ENVIRONMENTAL ISSUES	73
PORTFOLIO COMMITTEES	75
SCOPA RESOLUTIONS	81
PRIOR MODIFICATIONS TO AUDIT REPORTS	85
INTERNAL AUDIT AND AUDIT COMMITTEES	86
AUDIT COMMITTEE REPORT	88
B-BBEE COMPLIANCE PERFORMANCE INFORMATION	93
PART D: HUMAN RESOURCE MANAGEMENT	95
INTRODUCTION	96
OVERVIEW OF HUMAN RESOURCES	96
HUMAN RESOURCES OVERSIGHT STATISTICS	96
PART E: PFMA COMPLIANCE REPORT	143
IRREGULAR, FRUITLESS AND WASTEFUL, UNAUTHORISED EXPENDITURE AND MATERIAL LOSSES	144
Irregular expenditure	144
Fruitless and wasteful expenditure	146
Unauthorised expenditure	147
Additional disclosure relating to material losses in terms of PFMA Section 40(3)(b)(i) &(iii))	148
LATE AND/OR NON-PAYMENT OF SUPPLIERS	148
SUPPLY CHAIN MANAGEMENT	149
Procurement by other means	149
Contract variations and expansions	149
PART F: FINANCIAL INFORMATION	155
REPORT OF THE AUDITOR-GENERAL	156
ANNUAL FINANCIAL STATEMENTS	169

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