DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

Targets

1. Rus-Ter-Vaal Secondary School: Project deferred to 2024/25 due to delays in planning and

procurement of completion

contractors.

2. Nancefield Primary School: Project

removed due to delays in planning and procurement of completion contractors.

3. Semphato Combined School: Project deferred to 2024/25

due to projects behind schedule. The

contractor has been

terminated and a new contractor will be appointment to

complete outstanding.

Reasons for revisions to the Outputs / Output indicators / Annual

The following projects

will only be completed in

2024/2025 financial year:

deviations

Reasons for

2.2.1*Number of new 5 8 *7 0 -7 Refer to details below Refer to details below Education 2 - 6 - -6 Projects were originally planned for Quarter 4 (Education, Health, and STARS) construction projects completed

Deviation from

target to Actual

planned

Achievement 2023/2024

*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

Programme / Sub-programme: Outcome Output 2.2

Construction of

infrastructure

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT