Page 248 - SAMRC AnnualReport 2025-26
P. 248

b) Details of irregular expenditure (under assessment, determination, and investigation)
                                                                                 2025/2026         2024/2025
            DESCRIPTION 1                                                            R’000             R’000
            Irregular expenditure under assessment                                      –              60,874
            Irregular expenditure under determination                                   –                 –
            Irregular expenditure under investigation                                   –                 –
            TOTAL                                                                       –             60,874


            c) Details of irregular expenditure condoned

                                                                                 2025/2026         2024/2025
            DESCRIPTION                                                              R’000             R’000
            Irregular expenditure condoned                                              –                 –
            TOTAL                                                                       –                 –


            d) Details of irregular expenditure removed – (not condoned)
                                                                                 2025/2026         2024/2025
            DESCRIPTION                                                              R’000             R’000
            Irregular expenditure NOT condoned and removed                           6,811               217
            TOTAL                                                                   6,811               217


            e) Details of irregular expenditure recoverable
                                                                                 2025/2026         2024/2025

            DESCRIPTION                                                              R’000             R’000
            Irregular expenditure recoverable                                           –                 –

            TOTAL                                                                       –                 –

            f) Details of current and previous year irregular expenditure written off (irrecoverable)

                                                                                 2025/2026         2024/2025
            DESCRIPTION                                                              R’000             R’000
            Irregular expenditure written off                                           –                 –
            TOTAL                                                                       –                 –





















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