DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

DATES OF MEETINGS

PORTFOLIO COMMITTEE

DID’S RESPONSE TO AGENDA ITEMS The Department presented on the items listed agenda items and responded to the questions posed by the Portfolio Committee.

AGENDA ITEMS

07 September 2023 Infrastructure Development &

Presentations on the Suikerbosrand Nature Reserve Waterline Project • Contractors • Department of Infrastructure Development & Property Management Oversight visits to the following projects: • Panorama Primary School • Simunye Secondary School, (Bekkersdal) • Randfontein Secondary School • Hillcrest Primary School • Embonini Primary school After oversight visits on projects, roundtable discussion meeting convened. Oversight visits to the following projects: • Mayibuye Primary School • Birch Acres school project • Barcelona Primary School in Etwatwa, Benoni • Nokuthula School LSEN • Lakeside Primary School After oversight visits on projects, roundtable discussion meeting convened. The Department to table a presentation on its financial performance for Quarter 2 of the 2023/24FY. The presentation entail: Cash flow management (inclusive of a list of unpaid suppliers and the age analysis of the credit), revenue collection (if applicable), overall expenditure, compensation of employees, transfers, and subsidies (if applicable), conditional grants expenditure and infrastructure expenditure. Should there be any deviations in expenditure greater and equal to 2%, the Department should provide reasons thereof and remedial actions.

Property Management Portfolio Committee Oversight & Meeting

27 October 2023 Infrastructure Development &

The purpose of the session was to engage the DID and GDE on the updates of the projects visited, IPM’s presented and responded to the questioned posed.

Property Management Portfolio Committee Oversight visits & meeting in Westrand

7 November 2023 Infrastructure Development &

The purpose of the session was to engage the DID and GDE on the updates of the projects visited, IPM’s presented and responded to the questioned posed.

Property Management Portfolio Committee Oversight visits & Meeting in Ekurhuleni

7 November 2023 Finance Portfolio

The Department tabled a report on the financial performance for Quarter 2 of the F/Y:2023/24 and responded to the questions posed by the Portfolio Committee.

Committee Meeting in Sandton

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT