DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

1.2.1 Number of properties sold 10 New indicator 30 5 -25 • 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 do not qualify for Right of First Refusal.

Reasons for deviations

1.1.1 Rand Value of revenue collected portfolio (Disposals and leases) R16.8m R35.7m R24m R22,4m -R1.6m Poor payment of rental by tenants from GPG property

1.1.2 Rand value of municipal rates and taxes paid R1 025b R1 033b R1 229b R962m -R267m Reprioritisation of budget

due to budget constraints

by the department resulted in a portion of budget

allocated for rates & taxes being moved and re allocated to goods & services.

from planned target to Actual

Deviation

Achievement 2023/2024

**Actual

Achievement 2023/2024

Target

Annual

Planned

2023/2024

Actual

Audited

Performance 2022/2023

Actual

Audited

Performance 2021/2022

Output

Indicator

Table 2.4.4.4: Report against the re-tabled Annual Performance Plan 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