Page 207 - SAMRC Annual Report 2023-24

PFMA COMPLIANCE REPOR T

h) Details of irregular expenditure where an institution is involved in an inter-institutional arrangement (where such
institution is responsible for the non-compliance) 4

2023/2024 2022/2023
DESCRIPTION R’000 R’000
N/A
N/A
N/A
N/A

TOTAL

i) Details of disciplinary or criminal steps taken as a result of irregular expenditure
DESCRIPTION
N/A
N/A
N/A
There were no disciplinary or criminal steps taken for 2022/2023 and 2023/2024 due to no IE.
Fruitless and wasteful expenditure
a) Reconciliation of fruitless and wasteful expenditure

2023/2024 2022/2023
DESCRIPTION R’000 R’000
Opening balance 0 0
Adjustment to opening balance 0 0
Opening balance as restated 0 0
Add: Fruitless and wasteful expenditure confirmed 1 0
Less: Fruitless and wasteful expenditure recoverable 5 (1) 0
Less: Fruitless and wasteful expenditure not recoverable and written off 0 0
Closing balance 0 0

Reconciling notes
2023/2024 2022/2023
DESCRIPTION R’000 R’000
Fruitless and wasteful expenditure that was under assessment 0 0
Fruitless and wasteful expenditure that relates to the prior year
and identified in the current year 0 0
Fruitless and wasteful expenditure for the current year 0 0
TOTAL 0 0

SAMRC ANNUAL REPOR T 2023-24 205