DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

deviations

Reasons for

40% reduction on prior year 48% reduction 8% Accruals for 2022/23 financial year amounts to R24 million

compared to R66

million for financial year 2021/22.

53% reduction 23% The irregular expenditure as at March 2023 is R158

million as compared

to the R339 million in March 2022.

0% Not Applicable

New indicator 75% 100% 100% 0% Not Applicable

from planned target to Actual

Deviation

Achievement 2023/2024

**Actual

Achievement 2023/2024

30% reduction in the number of

material findings on audit of

predetermined objectives

Target

Annual

Planned

2023/2024

30%

reduction

30%

reduction

Audited Actual Performance 2022/2023

14,8% increase in prior year accruals

70% Decrease in prior year irregular

expenditure

100% reduction in the number of material

findings on audit of

predetermined objectives

Audited Actual Performance 2021/2022

Increase in

accrual balance by 62% from R65.5m to R106m

0% reduction in prior year irregular

expenditure

100% reduction in the number of material

findings on

performance objectives

Output

Indicator

6.1.3 Percentage reduction in prior year accruals

(excluding rates and taxes)

6.1.4 Percentage reduction in prior year irregular

expenditure

6.1.5 Percentage year-on-year

reduction in the number of

material findings on audit of

predetermined objectives

6.2.1 Percentage implementation of the

milestones of

the approved

ICT Strategy

Programme / Sub-programme: Outcome Output

6.2 ICT

Governance

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT