Economic Development Annual Report

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

GOVERNANCE (CONT) 9. Prior Modifications to Audit Reports ...............................................................................129 10. Internal Control Unit......................................................................................................130 11. Internal Audit and Audit Committees ............................................................................130 12. Audit Committee Report ................................................................................................134 13. B-BBEE Compliance Performance Information .............................................................137

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HUMAN RESOURCE MANAGEMENT 1. Introduction ......................................................................................................................140 2. Overview of Human Resources ........................................................................................140 3. Human Resources Oversight Statistics .............................................................................140

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PART E: PFMA COMPLIANCE REPORT 1. Irregular, Fruitless and Wasteful, Unauthorised Expenditure and Material Losses ........180 1.1. Irregular Expenditure . ...............................................................................................180 1.2. Fruitless and Wasteful Expenditure . .........................................................................183 1.3. Unauthorised Expenditure ........................................................................................185 1.4. Additional Disclosure Relating to Material Losses in Terms of PFMA . ..................... 186 2. Late and/or Non-Payment of Suppliers ............................................................................187 3. Supply Chain Management ..............................................................................................188 3.1. Procurement by other Means ...................................................................................188 3.2. Contract Eariations and Expansions ..........................................................................191

PART F: FINANCIAL INFORMATION 1. Report of the Auditor-General .........................................................................................194 2. Annual Financial Statements ............................................................................................207

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