SMD

Annual Report 2023/2024

c)

Details of irregular expenditure condoned

Description

2023/2024

2022/2023

R’000

R’000

Irregular expenditure condoned

-

-

Total

-

-

Include discussion here where deemed relevant.

d)

Details of irregular expenditure removed - (not condoned) Description

2023/2024

2022/2023

R’000

R’000

Irregular expenditure NOT condoned and removed

-

-

Total

-

-

Include discussion here where deemed relevant.

e)

Details of irregular expenditure recoverable

Description

2023/2024

2022/2023

R’000

R’000

Irregular expenditure recoverable

-

-

Total

-

-

Include discussion here where deemed relevant.

f)

Details of irregular expenditure written off (irrecoverable) Description

2023/2024

2022/2023

R’000

R’000

Irregular expenditure written off

-

-

Total

-

-

Include discussion here where deemed relevant.

134

Department of Small Business Development • PFMA COMPLIANCE REPORT • Part E