Page 243 - SAMRC Annual Report 2024-2025

PFMA COMPLIANCE REPOR T

Fruitless and wasteful expenditure
a) Reconciliation of fruitless and wasteful expenditure

2024/2025 2023/2024
DESCRIPTION R’000 R’000
Opening balance 0 0
Add: Fruitless and wasteful expenditure confirmed 47 1
Less: Fruitless and wasteful expenditure recoverable 5 -2 0
Less: Fruitless and wasteful expenditure not recoverable and written off -45 -1
Closing balance 0 0

Reconciling notes
2023/2024 2022/2023
DESCRIPTION R’000 R’000
Fruitless and wasteful expenditure that was under assessment – –
Fruitless and wasteful expenditure that relates to the prior year
and identified in the current year – –
Fruitless and wasteful expenditure for the current year 47 1
TOTAL 47 1

b) Details of current and previous year fruitless and wasteful expenditure
2024/2025 2023/2024
DESCRIPTION 3 R’000 R’000
Fruitless and wasteful expenditure under assessment – –
Fruitless and wasteful expenditure under determination – –
Fruitless and wasteful expenditure under investigation – –
TOTAL – –

c) Details of fruitless and wasteful expenditure recoverable
2024/2025 2023/2024
DESCRIPTION – R’000
Fruitless and wasteful expenditure recoverable -45 –
TOTAL -45 –

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

2024/2025 2023/2024
DESCRIPTION R’000 R’000
Fruitless and wasteful expenditure written off -2 -3
TOTAL -2 -3
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
There's no disciplinary or criminal steps taken for current and previous year.

SAMRC ANNUAL REPOR T 2024-25 241