LIMPOPO GAMBLING BOARD A/REPORT 2022/23

1.2. Fruitless and wasteful expenditure

a) Reconciliation of fruitless and wasteful expenditure Description

2022/2023 2021/2022 R’000 R’000

Opening balance

14

7 7 0 0

Add: Fruitless and wasteful expenditure confirmed Less: Fruitless and wasteful expenditure written off Less: Fruitless and wasteful expenditure recoverable

0 0

(7)

Closing balance

7

14

The employee paid the total amount of R6 839 due to the Entity during the financial year under review.

Reconciling notes

Description

2022/2023 2021/2022 R’000 R’000

Fruitless and wasteful expenditure that was under assessment in 2021/22 Fruitless and wasteful expenditure that relates to 2020/21 and identified in 2021/22

7

0

7 0

7 0 7

Fruitless and wasteful expenditure for the current year

Total

14

b) Details of current and previous year fruitless and wasteful expenditure (under assessment, determination, and investigation) Description 2022/2023 2021/2022 R’000 R’000 Fruitless and wasteful expenditure that was under assessment in 2021/22 7 0 Fruitless and wasteful expenditure that relates to 2020/21 and identified in 2021/22 7 7 Fruitless and wasteful expenditure for the current year 0 0 Total 14 7 The matter emanates from prior years and was only identified in March 2022, The Entity Appointed an investigator in April 2022. Investigation report issued to the Entity during October 2022. The Investigation was discussed during the Financial Misconduct Committee and referred back for further detailed investigation

LIMPOPO GAMBLING BOARD

110