DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

Contents

PART A: GENERAL INFORMATION............................................................................................................5

1. DEPARTMENT GENERAL INFORMATION.......................................................................................................6 2. LIST OF ABBREVIATIONS/ACRONYMS..........................................................................................................7 3. FOREWORD BY THE MEC.............................................................................................................................10 4. REPORT OF THE ACCOUNTING OFFICER.....................................................................................................12 5. STATEMENT OF RESPONSIBILITY AND CONFIRMATION OF ACCURACY FOR THE ANNUAL REPORT.....23 6. STRATEGIC OVERVIEW.................................................................................................................................24 6.1 Vision....................................................................................................................................................24 6.2 Mission..................................................................................................................................................24 6.3 Values....................................................................................................................................................24 7. LEGISLATIVE AND OTHER MANDATES........................................................................................................25 8. ORGANISATIONAL STRUCTURE...................................................................................................................31 9. ENTITIES REPORTING TO THE MEC.............................................................................................................31 OVERVIEW OF DEPARTMENTAL PERFORMANCE........................................................................................34 2.1 Service Delivery Environment..................................................................................................................34 2.2 Service Delivery Improvement Plan.........................................................................................................34 2.3 Organisational environment................................................................................................................... 37 2.4 Key policy developments and legislative changes...................................................................................37 3. ACHIEVEMENT OF INSTITUTIONAL IMPACTS AND OUTCOMES...............................................................37 4. INSTITUTIONAL PROGRAMME PERFORMANCE INFORMATION................................................................38 4.1 Programme 1: Administration................................................................................................................38 4.2 Programme 2: Public Works Infrastructure.............................................................................................44 4.3 Programme 3: Expanded Public Works Programme................................................................................60 5. TRANSFER PAYMENTS..................................................................................................................................66 6. CONDITIONAL GRANTS................................................................................................................................66 6.1 Conditional grants and earmarked funds paid.......................................................................................66 6.2 Conditional grants and earmarked funds received.................................................................................66 7. DONOR FUNDS.............................................................................................................................................67 8. CAPITAL INVESTMENT..................................................................................................................................67 8.1 Capital investment, maintenance and asset management plan..............................................................67 PART B: PERFORMANCE INFORMATION.................................................................................................33 1. AUDITOR-GENERAL’S REPORT: PREDETERMINED OBJECTIVES..................................................................34 2.

PART C: GOVERNANCE............................................................................................................................69

1. INTRODUCTION. ........................................................................................................................................... 70 2. RISK MANAGEMENT....................................................................................................................................70

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT