RTIA Annual Report E-Book

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

(‘ g) Details of current and previous year disciplinary or criminal steps taken as a results of irregular expenditure Disciplinary steps were taken against the current employees who are responsible for causing irregular expenditure and recovery in process regarding unlawful remuneration paid to the current and former executives. The matter is still ongoing and is being handled by the legal representatives acting on behalf of the Agency. The former SCM manager had resigned prior to disciplinary steps being taken. Disciplinary Steps Taken 1.2. FRUITLESS and WASTEFUL EXPENDITURE

Fruitless and wasteful expenditure under assessment Fruitless and wasteful expenditure under determination Fruitless and wasteful expenditure under investigation Description

2023/24

2022/23

- - - -

- - - -

(c) Details Of Current And Previous Year Fruitless And Wasteful Expenditure Removed (Not Condoned)

(a) Reconciliation Of Fruitless And Wasteful Expenditure

Fruitless and wasteful expenditure not condone and removed Description

2023/24

2022/23

- -

- -

Description

2023/24

2022/23

1 694 234 61 778 - - - - 1 756 012

1 756 012 - - - - - 1 756 012

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

2023/24 2022/23 (d’) Details Of Current And Previous Fruitless And Wasteful Expenditure Recovered

Fruitless and wasteful expenditure recovered Description

- -

5 000,00 5 000,00

(‘e) Details Of Current And Previous Year Fruitless And Wasteful Expenditure Written Off (Irrecoverable)

fruitless and wasteful expenditure written off Description

2023/24

2022/23

Reconciling notes (a) Reconciling Notes

- -

- -

Fruitless and wasteful expenditure that was under assesment Fruitless and wasteful expenditure relating to 2023 identified in 2023/24 Fruitless and wasteful expenditure for the current year Description

2023/24

2022/23

“f) Details of current and previous year disciplinary, referred for condonation or criminal steps taken as a results of fruitless and wasteful expenditure.”

R

-

R

-

R

-

R

-

R

-

R

61 779

Description

2023/24

2022/23

R

-

R

61 779

Disciplinary Procedures Criminal Charges To Be Referred For Condonation

61 778 -

61 778 -

1 694 243 1 756 012

1 694 243 1 756 012

179

Road Traffic Infringement Agency • Annual Report 2023/24