Economic Development Annual Report

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

Details of fruitless and wasteful expenditure (under assessment, determination, and investigation) Description5 2023/2024 2022/2023 R’000 R’000 Fruitless and wasteful expenditure under assessment - Fruitless and wasteful expenditure under determination - Fruitless and wasteful expenditure under investigation - 6,765 Total - 6,765 A Legal opinion was sought from State Attorney to verify the correctness of the outcome from the investigation report. The opinion concluded that the expenditure paid was justified Details of fruitless and wasteful expenditure recoverable

Description

2023/2024

2022/2023

R’000

R’000

Fruitless and wasteful expenditure recoverable

- -

- -

Total

None Details of fruitless and wasteful expenditure not recoverable and written off

Description

2023/2024

2022/2023

R’000 -6,765 -6,765

R’000

Fruitless and wasteful expenditure written off

- -

Total

A Legal opinion was sought from State Attorney to verify the correctness of the outcome from the investigation report. The opinion concluded that the expenditure paid was justified Details of disciplinary or criminal steps taken as a result of fruitless and wasteful expenditure Disciplinary steps taken Two officials were placed on precaution suspension and subjected to disciplinary hearing, the outcome thereof the officials were found not guilty and suspension lifted.

Total R6 765 000

N/A

5

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