DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

Reasons for deviations

4 4 4 4 - Not Applicable

1.5.1 Number of Immovable Asset Register (IAR) 8 296 8 336 6 579 6 585 6 The overachievement of 6 assets was a result of immovable assets verified in the

vesting category movement. These are the assets that were newly added to the IAR.

1.5.2 Number of Immovable Asset Register (IAR) New Indicator - 711 184 -527 The reasons for deviation are due to delays by immovable assets transferred in the

secondary custodians in accepting the assets

transferred to them through Section 42 transfers.

Through a letter dated 26 February 2024, DRT

accepted Q1 (85 out of 122) indicating the effective date of the transfer to be the 1 April 2024. There

were no reasons provided by DRT on why they do not accept these assets by 31 March 2024, which is the year under review.

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

1.4.2 Number of utilisation inspections

conducted

(concluded) for office

accommodation

Programme / Sub-programme: Outcome Output

1.5 Compliant

Immovable Asset

Register produced

54

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT