HDA Annual Report

ANNUAL REPORT 2023/24 Notes to the Annual Financial Statements

Restated 2023

Figures in R’000

2024

16. Other income (continued)

Other recoveries are mainly driven by a refund received from the City of Tshwane in relation to a court award that was paid by the Agency in the prior financial year.

17. Operating expenses

Accounting other services Advertising and marketing Agency support - outsourcing

-

591

1 091 1 024

1 484 1 701

Impairment Depreciation Amortisation

69 163

766

4 717

3 047

735 155

390

Membership fees

73 67

Assets below R5 000 expensed

89

Auditors remuneration

8 550

9 260

Bank charges Board costs

158

156

1 337 2 809

1 599 3 006

Catering

Communications Computer expenses

491

841

15 659 23 995

7 994

Consultants

24 448

Contractors - operational

3 142 1 601

2 476

Insurance

969 637

Leasing charges

457

Legal fees

13 000 13 732

12 442 15 883

Office rentals

Penalties

1 030

4

Printing, publications and stationery

937 290 238

392 461

Repairs and maintenance Repairs - office refurbishment

2 317 3 888

Staff recruitment

1 468

Staff welfare

135

297

Other office expenses

3 874

10 422 17 023

Temporary staff

14 968

Training and staff development Travel and accommodation

1 314

1 228

16 047

17 966

197

32

International travel and accommodation

202 403

141 860

136