Page 205 - SAMRC Annual Report 2023-24
P. 205
PFMA COMPLIANCE REPOR T
IRREGULAR, FRUITLESS AND WASTEFUL
EXPENDITURE AND MATERIAL LOSSES
Irregular expenditure
a) Reconciliation of irregular expenditure
2023/2024 2022/2023
DESCRIPTION R’000 R’000
Opening balance R'000 R'000
Adjustment to opening balance 0.00 0.00
Opening balance as restated 0.00 0.00
Add: Irregular expenditure confirmed 0.00 0.00
Less: Irregular expenditure condoned 0.00 0.00
Less: Irregular expenditure not condoned and removed 0.00 0.00
Less: Irregular expenditure recoverable 0.00 0.00
Less: Irregular expenditure not recoverable and written off 0.00 0.00
Closing balance 0.00 0.00
Reconciling notes
2023/2024 2022/2023
DESCRIPTION R’000 R’000
Irregular expenditure that was under assessment 0.00 0.00
Irregular expenditure that relates to the prior year and identified in the current year 0.00 0.00
Irregular expenditure for the current year 0.00 0.00
TOTAL 0.00 0.00
b) Details of irregular expenditure (under assessment, determination, and investigation
2023/2024 2022/2023
DESCRIPTION R’000 R’000
Irregular expenditure under assessment 0.00 0.00
Irregular expenditure under determination 0.00 0.00
Irregular expenditure under investigation 0.00 0.00
TOTAL 0.00 0.00
SAMRC ANNUAL REPOR T 2023-24 203
