HDA Annual Report

PROGRAMME 1: ADMINISTRATION (continued)

Deviation from Planned Target to Actual Achievement 2023/24

Audited Actual Performance 2021/22 0.53% of annual HDA procurement spend, per financial year,

Audited Actual Performance 2022/23 9.54% of annual HDA procurement spend, per financial year,

Planned Annual Target 2023/24 7% of annual HDA procurement spend, per financial year, targeted at businesses owned by persons with disabilities 100% implementation of the approved internal audit plan 100% Implementation of anti-fraud and corruption plan

Actual Achievement 2023/24 7% of annual HDA procurement spend, per financial year, targeted at businesses owned by persons living with disabilities 100% implementation of the approved internal audit plan 100% Implementation of anti-fraud and corruption plan

Output Indicators

Reasons for Deviation Not Applicable

POE Submitted General ledger, CSD reports and B-BBEE certificates

Outcome

Output

1.1.4 Percentage of annual HDA procurement spend, per financial year, targeted at businesses owned by persons with disabilities implementation of the approved internal audit plan 1.1.6 Percentage implementation of anti-fraud and corruption plan 1.1.5 Percentage

None

targeted at businesses owned by persons with disabilities

targeted at businesses owned by persons with disabilities

Function al, effi cient and integrated

75% implementation of the approved internal audit plan 0% Implementation of anti-fraud and corruption plan

100% implementation of the approved internal audit plan 100% implementation of an anti-fraud and corruption plan

None

Not Applicable

Internal Audit reports prepared and submitted by Internal Audit Anti-fraud or fraud prevention progress report and/ or anti-fraud or fraud prevention and corruption plan

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gover nance

None

Not Applicable