Page 60 - KZN Film Annual Report 2023/2024

KWAZULU-NATAL FILM COMMISSION
Details of current and previous year irregular expenditure condoned
Details of current and previous year irregular expenditure removed - (not condoned)
Details of current and previous year irregular expenditure recovered
Details of current and previous year irregular expenditure written off (irrecoverable)
Additional disclosure relating to Inter-Institutional Arrangements
• 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)
• Details of non-compliance cases where an institution is involved in an inter-institutional arrangement (where such institution is responsible for the non-compliance)
Description
2023/24
2022/2023
R’000
R’000
Irregular expenditure condoned
-
-2,262,542.75
TOTAL
-
-2,262,542.75
Include discussion here where deemed relevant.
Description
2023/24
2022/2023
R’000
R’000
Irregular expenditure NOT condoned and removed
-
-
TOTAL
-
-
Description
2023/24
2022/2023
R’000
R’000
Irregular expenditure recovered
-
-
TOTAL
-
-
Description
2023/24
2022/2023
R’000
R’000
Irregular expenditure written off
-
-19,430
TOTAL
-
-19,430
Description
None
TOTAL
Description
2023/24
2022/2023
R’000
R’000
None
-
-
TOTAL
-
-
ANNUAL REPORT 2023/2024 58