Limpopo Gambling Board Final

1. IRREGULAR, FRUITLESS AND WASTEFUL EXPENDITURE AND MATERIAL LOSSES

1.1. Irregular expenditure

a)

Reconciliation of irregular expenditure

Description

2022/2023 2021/2022 R’000 R’000

Opening balance

0 0 0 0 0 0 0

0 0 0 0 0 0 0

Add: Irregular expenditure confirmed Less: Irregular expenditure condoned

Less: Irregular expenditure not condoned and removed

Less: Irregular expenditure recoverable

Less: Irregular expenditure not recovered and written off

Closing balance

Reconciling notes Description

2022/2023 2021/2022 R’000 R’000

Irregular expenditure that was under assessment in 2022/23 Irregular expenditure that relates to 2021/22 and identified in 2022/23

0

0

0 0 0

0 0 0

Irregular expenditure for the current year

Total

b) Details of current and previous year irregular expenditure (under assessment, determination, and investigation) Description 2022/2023 2021/2022 R’000 R’000 Irregular expenditure under assessment 0 0 Irregular expenditure under determination 0 0 Irregular expenditure under investigation 0 0 Total 0 0

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

2022/2023 2021/2022 R’000 R’000

Irregular expenditure condoned

0 0

0 0

Total

LIMPOPO GAMBLING BOARD

108