Economic Development Annual Report

Annual Report 2023/2024 Mpumalanga: Department of Economic Development and Tourism - Vote 6

Details of irregular expenditure recoverable Description 2023/2024

2022/2023

R’000

R’000

Irregular expenditure recoverable

- -

- -

Total

None Details of irregular expenditure written off (irrecoverable)

2023/2024

2022/2023

Description

R’000

R’000

Irregular expenditure written off

- -

- -

Total

None Additional disclosure relating to Inter-Institutional Arrangements

Details of non-compliance cases where an institution is involved in an inter-institutional arrangement (where such institution is not responsible for the non-compliance) Description Property rental – Occupation of building without approval of contract extension.

Total R

The contract expired but not terminated therefore operates on month-to-months basis. Details of irregular expenditure cases where an institution is involved in an inter institutional arrangement (where such institution is responsible for the non compliance)3 Description 2023/2024 2022/2023 R’000 R’000 None - -

Total

-

-

3 Refer to paragraphs 3.12, 3.13 and 3.14 of Annexure A (PFMA Compliance and Reporting Framework) to National Treasury Instruction No. 4 of 2022/2023

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