RTIA Annual Report E-Book

PART F PFMA COMPLIANCE REPORT 1.

(b) Details Of Current And Previous Irregular Expenditure (Under Assessment, Determination And Confirmed)

IRREGULAR, FRUITLESS and WASTEFUL EXPENDITURE & MATERIAL LOSSES

Description

2023/24

2022/23

- - -

- - -

Irregular expenditure under assessment Irregular expenditure under determination Irregular exependiture under investigation

1.1

Irregular Expenditure

(a) Reconcilition of Irregular Expenditure

Description

2023/24

2022/23

(‘c) Details Of Current And Previous Year Irregular Expenditure Condoned

202 963 115 6 361 481 0 0 0 0 209 324 596

209 324 596 0 0 0 0 0 209 324 596

Opening Balance Add: Irregular expenditure confirmed Less: Irregular expenditure condoned Less: Irregular expenditure not condoned & removed Less: Irregular expenditure recoverable Less: Irregular expenditure not recovered & written off Closing balance

Description

2023/24

2022/23

- -

- -

Irregular expenditure condoned

(d) Details Of Current And Previous Year Irregular Expenditure Removed (Not Condoned)

Description

2023/24

2022/23

This information relates to the irregular expenditure completeness investigation commissioned by management. There was limi tation of R87m experienced of historic records to support the transactions as a result of poor record management by the previous SCM manager. Additional irregular expenditure was recorded owing to conflict of interest by one of the executive.

- -

- -

Irregular expenditure not condone and removed

Description 2022/23 (e’) Details Of Current And Previous Irregular Expenditure Recovered 2023/24

(a) Reconciling Notes

- -

- -

Irregular expenditure recovered

Description

2023/24

2022/23

Recovery is in progress

Irregular expenditure under assessment Irregular expenditure relating to 2023 identified in 2023/24 Irregular expenditure current year

R

-

- -

(‘f) Details Of Current And Previous Year Irregular Expenditure Written Off (Irrecoverable)

R

-

R

6 361 482

R

-

R

6 361 482

R

Description

2023/24

2022/23

- -

-

Irregular expenditure written off

-

178

Road Traffic Infringement Agency • Annual Report 2023/24