Rand Water | Integrated Annual Report 2025

INTEGRATED ANNUAL REPO

Details of current and previous year irregular expenditure condoned

2025 R’000

2024 R’000

Description

Irregular Expenditure condoned

-

-

Total

-

-

Details of current and previous year irregular expenditure removed - (not condoned)

2025 R’000

2024 R’000

Description

Irregular Expenditure not condoned and removed

47 47

1 115 006 1 115 006

Total

Details of current and previous year disciplinary or criminal steps taken as a result of irregular expenditure

2025 R’000

2024 R’000

Description

Disciplinary action

1 373 861

741 214 436 094 305 120 741 214

Disciplinary action taken

-

Disciplinary action is being implemented.

1 373 861 1 373 861

Total

Fruitless and Wasteful Expenditure

2025 R’000

2024 R’000

The reconciliation of the balance of the expenditure is as follows:

Opening balance Prior Period errors

181 209

180 948

160

-

As restated

181 368

180 948

Add: Fruitless and wasteful expenditure confirmed

713

74

Fruitless and Wasteful Expenditure that was under assessment in 2023/2024 Fruitless and Wasteful Expenditure that relates to 2023/24 and identified in 2024/25

-

-

284

Less: Fruitless and Wasteful expenditure recoverable

(189)

(58) (40)

Less: Fruitless and Wasteful expenditure not recovered and written off

-

Closing balance

181 892

181 209

Reconciling notes to the annual financial statement disclosure

2025 R’000

2024 R’000

Description

Fruitless and Wasteful Expenditure that was under assessment in 2023/2024 Fruitless and Wasteful Expenditure that relates to 2023/24 and identified in 2024/25

-

-

284

Fruitless and Wasteful Expenditure incurred

713 713

74

Total

358

107

Rand Water | Integrated Annual Report 2025