DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

1. IRREGULAR, FRUITLESS AND WASTEFUL, UNAUTHORISED EXPENDITURE AND MATERIAL LOSSES

1.1 Irregular expenditure

a)

Reconciliation of irregular expenditure

2023/2024 2022/2023 R’000 R’000

Description

Opening balance

2 177 294 2 019 051

Adjustment to opening balance Opening balance as restated Add: Irregular expenditure confirmed Less: Irregular expenditure condoned

- -

- -

130 227

158 243

- - - -

- - - -

Less: Irregular expenditure not condoned and removed

Less: Irregular expenditure recoverable 1

Less: Irregular expenditure not recoverable and written off

Closing balance

2 307 521 2 177 294

Reconciling notes

2023/2024 2022/2023 R’000 R’000

Description

Irregular expenditure that was under assessment

- -

- -

Irregular expenditure that relates to the prior year and identified in the current year

Irregular expenditure for the current year

130 227 130 227

158 243 158 243

Total

b) Details of irregular expenditure (under assessment, determination, and investigation)

2023/2024 2022/2023 R’000 R’000

Description 2

Irregular expenditure under assessment Irregular expenditure under determination Irregular expenditure under investigation

- - - -

- - - -

Total

c)

Details of irregular expenditure condoned

2023/2024 2022/2023 R’000 R’000

Description

Irregular expenditure condoned

- -

- -

Total

1

Transfer to receivables

2

Group similar items

142

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT