LIMPOPO GAMBLING BOARD A/REPORT 2022/23

c) Details of current and previous year irregular expenditure recovered Description

2022/2023 2021/2022 R’000 R’000

Irregular expenditure condoned

0 0

0 0

Total

The official refunded the Entity on the fruitless expenditure incurred

d) Details of current and previous year irregular expenditure not recovered and written off Description 2022/2023 2021/2022 R’000 R’000 0 0 Total 0 0 1.3. Additional disclosure relating to material losses in terms of PFMA Section 55(2)(b)(i) &(iii)) a) Details of current and previous year material losses through criminal conduct Description 2022/2023 2021/2022 R’000 R’000 Theft 0 0 Other material losses 0 0 Less: Recovered 0 0 Less: Not recovered and written off 0 0 Total 0 0

b) Details of other material losses Nature of other material losses

2022/2023 2021/2022 R’000 R’000 0 0

Total

0

0

c)

Other material losses recovered

Nature of losses

2022/2023 2021/2022 R’000 R’000 0 0

Total

0

0

d) Other material losses written off Nature of losses

2022/2023 2021/2022 R’000 R’000 0 0

Total

0

0

LIMPOPO GAMBLING BOARD 2022/23

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