DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

Reasons for deviations

Health 3 8 2 - -2 Non-completion due to:

Johannesburg Forensic Pathology Laboratory: The contractor couldn’t

proceed with some of the

activities on site due to the mechanical and fire

compliance report issued by the new mechanical

engineer which declared the mechanical works in some of the areas defective and noncompliant with the norms and standards.

Secondly there was a delay on the payment of the

contractor from Quarters 3 and 4 of the last financial year by Department of

Health. Thirdly, there are missing designs from the previous professional team and the new professional team submitted the

proposal of fees for the redesign.

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

Programme / Sub-programme: Outcome Output

56

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT