Page 59 - KZN Film Annual Report 2023/2024
P. 59
KWAZULU-NATAL FILM COMMISSION
Description
2023/24
2022/2023
R’000
R’000
Opening balance
15,000,000.00
16,840,225.15
Add: Irregular expenditure confirmed
-
441,717.30
Less: Irregular expenditure condoned
-
-2,262,542.75
Less: Irregular expenditure not condoned and removed
-
-
Less: Irregular expenditure recoverable
-
-
Less: Irregular expenditure not recovered and written off
-
-19,430
Closing balance
15,000,000.00
15,000,000.00
Description
2023/24
2022/2023
R’000
R’000
Irregular expenditure for the current year
-
441,717.30
TOTAL
-
441,717.30
Description3
2023/24
2022/2023
R’000
R’000
Irregular expenditure under assessment
-
-
Irregular expenditure under determination
-
-
Irregular expenditure under investigation
-
-
TOTAL2
-
-
Include discussion here where deemed relevant.
Irregular, Fruitless and Wasteful Expenditure and Material Losses
Irregular expenditure
Reconciliation of irregular expenditure
Reconciling notes
Details of current and previous year irregular expenditure (under assessment, determination, and investigation)
57 ANNUAL REPORT 2023/2024
