Page 242 - SAMRC Annual Report 2024-2025
P. 242

d) Details of irregular expenditure removed – (not condoned)
                                                                                 2024/2025         2023/2024
            DESCRIPTION                                                              R’000             R’000
            Irregular expenditure NOT condoned and removed                              –                 –
            TOTAL                                                                       –                 –


            e) Details of irregular expenditure recoverable
                                                                                 2024/2025         2023/2024
            DESCRIPTION                                                              R’000             R’000
            Irregular expenditure recoverable                                           –                 –
            TOTAL                                                                       –                 –


            f) Details of current and previous year irregular expenditure written off (irrecoverable)
                                                                                 2024/2025         2023/2024

            DESCRIPTION                                                              R’000             R’000
            Irregular expenditure written off                                           –                 –

            TOTAL                                                                       –                 –

            Details of non compliance cases where an institution is involved in an inter institutional arrangement (where such
            institution is not responsible for the noncompliance)
                                                                                 2024/2025         2023/2024
            DESCRIPTION                                                              R’000             R’000
            N/A                                                                         –                 –
            N/A                                                                         –                 –
            N/A                                                                         –                 –
            N/A                                                                         –                 –
            TOTAL                                                                       –                 –


            Additional disclosure relating to Inter-Institutional Arrangements
            g)  Details of non-compliance cases where an institution is involved in an inter-institutional arrangement (where such
              institution is not responsible for the non-compliance)

                                                                                 2024/2025         2023/2024
            DESCRIPTION                                                              R’000             R’000

            N/A                                                                         –                 –
            N/A                                                                         –                 –
            N/A                                                                         –                 –
            N/A                                                                         –                 –
            TOTAL                                                                       –                 –



            h)  Details of disciplinary or criminal steps taken as a result of irregular expenditure
            There were no disciplinary or criminal steps taken for 2023/2024 and 2024/2025 due to no IE.







            240         SAMRC  ANNUAL REPOR T 2024-25
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