Limpopo Gambling Board Final

d) Details of current and previous year irregular expenditure removed - (not condoned) Description 2022/2023 2021/2022 R’000 R’000 Irregular expenditure NOT condoned and removed 0 0 Total 0 0

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

2022/2023 2021/2022 R’000 R’000

Irregular expenditure recovered

0 0

0 0

Total

f) Details of current and previous year irregular expenditure written off (irrecoverable) Description 2022/2023 2021/2022 R’000 R’000 Irregular expenditure written off 0 0 Total 0 0 g) Details of non-compliance cases where an institution is involved in an inter-institutional arrangement (where such institution is not responsible for the non-compliance) Description 2022/2023 2021/2022 R’000 R’000 0 0 Total 0 0 Details of non-compliance cases where an institution is involved in an inter-institutional arrangement (where such institution is responsible for the non-compliance) Description 2022/2023 2021/2022 R’000 R’000 0 0 Total 0 0 h) Details of current and previous year disciplinary or criminal steps taken as a result of irregular expenditure Description 2022/2023 2021/2022 R’000 R’000 0 0 Total 0 0

LIMPOPO GAMBLING BOARD 2022/23

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