Economic Development Annual Report

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

Reasons for

deviations

Material

adjustment of

AFS (Irregular

expenditure not identified by

management

and contingent

liabilities) and

adjustment to

performance

information.

Feedback on

condonation

submission not yet received

as at reporting date.

Late response

from suppliers in correcting invoices.

Deviation

from planned target to Actual

Achievement 2023/2024

Unqualified (no matters) Not achieved The Department received

unqualified

audit opinion with two

matters of

emphasis

28% 0% 75% 69% Not achieved by 6%

100% 100% 100% 99% Not achieved by 1%

**Actual

Achievement 2023/2024

Planned

Annual Target 2023/2024

Audited

Actual

Performance

2022/2023

Unqualified

opinion with

one emphasis of matters.

50 Sub-Programme: Financial Management Purposes: To manage financial matters of the Department Outcome Output Output Indicator Audited Actual Performance 2021/2022 An ethical, well coordinated, enabling and capable centre of business excellence Implement effective and efficient financial management systems to achieve clean audit Auditor General audit outcome Unqualified (no matters)

% decline

in irregular

expenditure

% of creditor payments

within 30 days of receipt of compliant invoice