DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

1.4. Additional disclosure relating to material losses in terms of PFMA Section 40(3)(b)(i) &(iii)) 8

a)

Details of material losses through criminal conduct

2023/2024 2022/2023 R’000 R’000

Description

Theft

- - - - -

- - - - -

Other material losses

Less: Recoverable

Less: Not recoverable and written off

Total

b)

Details of other material losses

2023/2024 2022/2023 R’000 R’000

Description

Not applicable

- -

- -

Total

c)

Other material losses recoverable

2023/2024 2022/2023 R’000 R’000

Description

Not applicable

- -

- -

Total

d)

Other material losses not recoverable and written off

2023/2024 2022/2023 R’000 R’000

Description

Not applicable

- -

- -

Total

2. LATE AND/OR NON-PAYMENT OF SUPPLIERS

Consolidated Value

Number of invoices

Description

R’000

Valid invoices received

151 151

328 182 328 182

Invoices paid within 30 days or agreed period Invoices paid after 30 days or agreed period

- - -

- - -

Invoices older than 30 days or agreed period (unpaid and without dispute) Invoices older than 30 days or agreed period (unpaid and in dispute)

8

Information related to material losses must be disclosed in the annual financial statements.

146

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT