HDA Annual Report

Outcomes, Outputs, Output Indicators, Targets and Actual Achievements

PROGRAMME 1: ADMINISTRATION

Deviation from Planned Target to Actual Achievement 2023/24

Audited Actual Performance 2021/22 Qualified audit outcome with no material findings 8.12% of annual HDA procurement spend, targeted at businesses owned by women 2.92% of annual HDA procurement spend, targeted at businesses owned by youth

Audited Actual Performance 2022/23 Qualified audit opinion for the 2021/22 financial year 40.97% of annual HDA procurement spend, targeted at

Planned Annual Target 2023/24 Unqualified audit outcome with no material findings 45% of annual HDA procurement spend, targeted at businesses owned by women 25% of annual HDA procurement spend, targeted at businesses owned by youth

Actual Achievement 2023/24 Unqualified audit outcome for the year 2022/23 49% of annual HDA procurement spend, targeted at businesses owned by women 36% of annual HDA procurement spend, targeted at businesses owned by youth

Output Indicators

Reasons for Deviation Not Applicable

POE Submitted

Outcome

Output

Effective and efficient management and good governance of the HDA

Unqualified audits

1.1.1 Unqualified audit outcome with no material findings 1.1.2 Percentage of annual HDA procurement spend, targeted at businesses owned by women 1.1.3 Percentage of annual HDA procurement spend, targeted at businesses owned by youth

None

Final 2022/23 Audit Report and opinion signed and stamped by the Auditor General (AG) General ledger, CSD reports and B-BBEE certificates

Transfor mation and empow erment of designated groups

+4% of annual HDA procurement spend, targeted at businesses owned by women +11% of annual HDA procurement spend, targeted at businesses owned by youth

Improved prioritisation of funding allocations is earmarked for women owned enterprises

35

businesses owned by women

25.56% of annual HDA procurement spend, targeted at

General ledger, CSD reports and B-BBEE certificates

The HDA currently undertakes activities which covers phase one, phase two and phase three outputs of the UISP. Various provinces andmunicipalities contract the HDA to undertake in instances one or more of the UISP phases.

businesses owned by youth