DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2024

28.2 M ovement in intangible capital assets per asset register for the year ended 31 March 2023 (continued)

Prior period error

2022/23

Nature of prior period error

Note

R’000

14 808 14 808

Relating to 2015/16 [affecting the opening balance]

Record care

Total prior period errors

14 808

28.3 Intangible capital assets: Capital Work-in-progress

CAPITAL WORK-IN-PROGRESS FOR THE YEAR ENDED 31 MARCH 2024

Ready for use (Assets to the AR) / Contracts terminated

Opening balance 1 April 2023

Closing balance 31 March 2024

Current Year WIP

Note

R’000

R’000

R’000

R’000

Intangible assets

- -

767 767

- -

767 767

Annex 7

Total

Include discussion here where deemed relevant.

PAYABLES NOT RECOGNISED RELATING TO CAPITAL WIP

2023/24

2022/23

Note

R’000

R’000

Amounts relating to progress certificates received but not paid at year end and therefore not included in capital work-in-progress

- -

- -

Total

216

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT