Page 208 - SAMRC Annual Report 2023-24

b) Details of fruitless and wasteful expenditure (under assessment, determination, and investigation)
2023/2024 2022/2023
DESCRIPTION R’000 R’000
Fruitless and wasteful expenditure under assessment 0 0
Fruitless and wasteful expenditure under determination 0 0
Fruitless and wasteful expenditure under investigation 0 3
TOTAL 0 3

c) Details of fruitless and wasteful expenditure recoverable
DESCRIPTION 2023/2024 2022/2023
Fruitless and wasteful expenditure recoverable 0 0
TOTAL 0 0

d) Details of fruitless and wasteful expenditure not recoverable and written off

2023/2024 2022/2023
DESCRIPTION R’000 R’000
Fruitless and wasteful expenditure written off 3 0
TOTAL 3 0
There were no disciplinary or criminal steps taken for the current and previous year.

e) Details of disciplinary or criminal steps taken as a result of fruitless and wasteful expenditure

DISCIPLINARY STEPS TAKEN
There were no disciplinary steps taken

Additional disclosure relating to material losses in terms of PFMA Section 55(2)(b)(i) &(iii))
a) Details of material losses through criminal conduct
No material losses through criminal conduct were incurred during the period ended 31 March 2024.

Late and/or non-payment of suppliers
NUMBER OF CONSOLIDATED
INVOICES VALUE

DESCRIPTION R’000
Valid invoices received 14 557 993,745,579.00
Invoices paid within 30 days or agreed period 902,397,612.23
Invoices paid after 30 days or agreed period 567,324.21
Invoices older than 30 days or agreed period (unpaid and without dispute) 0
Invoices older than 30 days or agreed period (unpaid and in dispute) 0

206 SAMRC ANNUAL REPOR T 2023-24