SMD

Annual Report 2023/2024

Annual Financial Statements for the year ended 31 March 2024

Annexures to the Annual Financial Statements

South African Police Service - - - 2 - 2 - -

Northern Cape Provincial Treasury 54 - - - 54 - - - Subtotal 54 - - 2 54 2 - - TOTAL 54 - - 2 54 2 - -

R’000 R’000 R’000 R’000 R’000 R’000 R’000

Amount

2023/24

Total Cash-in-transit at year end up to six (6) working days after

year end

Unconfirmed balance outstanding

Confirmed balance outstanding

31/03/2024 31/03/2023 31/03/2024 31/03/2023 31/03/2024 31/03/2023 Receipt date

Government entity Department

ANNEXURE 3

CLAIMS RECOVERABLE

Part F • FINANANCIAL INFORMATION • Department of Small Business Development

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