DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

Health - - 2 - -2 Projects were not completed due to: • Helen Joseph: Delay in implementation of

contractors’ invoices by GDoH delayed the payments and the delivery of the LV

contractor’s lien over the site. • Chris Hani Baragwanath Hospital: Contractor’s

court orders which led to the contractor enforcing his

cash flow problems and the delays on the

panels, completion

of the outstanding scope. STARS 1 1 4 4 - Not Applicable

Reasons for deviations

Education 5 5 21 13 -8 The following projects were not completed due to late

appointment of contractors. • Sundown High School • Laerskool Parksig • Goudweskool

• Laerskool Handhawer • Tshirela Primary School • Kokosi Primary School • Laerskool Noordhoek

The following project was not completed due to

delays in approval of tender documents at Bafikile Primary School.

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

58

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT