DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

e) Details of disciplinary or criminal steps taken as a result of fruitless and wasteful expenditure Disciplinary steps taken Not applicable Total

1.3. Unauthorised expenditure

a)

Reconciliation of unauthorised expenditure

2023/2024 2022/2023 R’000 R’000

Description

Opening balance

- - - - - - - - -

- - - - - - - - -

Adjustment to opening balance Opening balance as restated

Add: unauthorised expenditure confirmed

Less: unauthorised expenditure approved with funding Less: unauthorised expenditure approved without funding Less: unauthorised expenditure recoverable 6 Less: unauthorised not recoverable and written off 7

Closing balance

Reconciling notes

2023/2024 2022/2023 R’000 R’000

Description

Unauthorised expenditure that was under assessment

- -

- -

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

Unauthorised expenditure for the current year

- -

- -

Total

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

2023/2024 2022/2023 R’000 R’000

Description

Unauthorised expenditure under assessment Unauthorised expenditure under determination Unauthorised expenditure under investigation

- - - -

- - - -

Total

6

Transfer to receivables

7

This amount may only be written off against available savings

145

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT