DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

Targets

• Delay in obtaining EXCO approval to enable disposal of

other types of none core properties

affected the number of properties that

could be disposed. • 99% of the properties are

illegally occupied which makes it

difficult to attract buyers.

• Houses confirmed for disposal are occupied by

occupant who do

not have valid lease

agreement and not paying rental and

therefore, does not

qualify for Right of First Refusal.

Reasons for revisions to the Outputs / Output indicators / Annual

The revenue collected is highly dependent on

properties disposed and leased. Due to fewer

properties disposed of

this financial year, the

collection of revenue is inversely affected. The

target has been reduced to R24 million.

deviations

tenants to pay

their monthly rent due.

• Delay in disposal of non-core assets.

1.2.1 Number of properties sold 10 New indicator 50 5 -45 • Disposal mandate is limited to residential

houses. Land parcels

confirmed as

surplus requires approval by EXCO.

• Occupants of some houses approved for

disposal do not

qualify for Right of First Refusal due to non

payment of and or not having

valid lease. The target has

reduced by 20.

Reasons for

• Expired leases

Deviation from

target to Actual

planned

Achievement 2023/2024

1.1.1 Rand Value of (disposals and leases) R16.8m R35.7m R32m R10.2m -R21.8m • Resistance from revenue collected from GPG property portfolio

*Actual

until date of re-tabling

Achievement 2023/2024

Target

Annual

Planned

2023/2024

Actual

Audited

Performance 2022/2023

Actual

Audited

Performance 2021/2022

Output

Indicator

Table 2.4.4.3: Report against originally tabled Annual Performance Plan until date of re-tabling Programme / Sub-programme: Outcome Output 1.Optimised public-owned fixed property portfolio 1.1 Property Revenue and costs management 1.2 Non-core properties (residential) disposed

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT