Page 61 - KZN Film Annual Report 2023/2024

KWAZULU-NATAL FILM COMMISSION
• Details of current and previous year disciplinary or criminal steps taken as a result of irregular expenditure
Fruitless and wasteful expenditure
Reconciliation of fruitless and wasteful expenditure
Reconciling notes
• Details of current and previous year fruitless and wasteful expenditure (under assessment, determination, and investigation)
Details of current and previous year irregular expenditure recovered
• Details of current and previous year irregular expenditure not recovered and written off
Disciplinary steps taken
An amount of R441,717.30 was for SCM process was not followed in procuring of SSA Trophies and Judges.
The prior year’s irregular expenditure was condoned by Treasury.
Description
2023/24
2022/2023
R’000
R’000
Opening balance
35,410.69
43,394.53
Add: Fruitless and wasteful expenditure confirmed
-
15,853.48
Less: Fruitless and wasteful expenditure written off
-6,365.31
-12,377.14
Less: Fruitless and wasteful expenditure recoverable
-6,149.67
-11,460.18
Closing balance
22,895.71
35,410.69
Description
2023/24
2022/2023
R’000
R’000
Fruitless and wasteful expenditure for the current year
-
15,853.48
Total
-
15,853.48
Description5
2023/24
2022/2023
R’000
R’000
Fruitless and wasteful expenditure under assessment
-
-
Fruitless and wasteful expenditure under determination
-
-
Fruitless and wasteful expenditure under investigation
1,193
Total6
-
1,193
Description
2023/24
2022/2023
R’000
R’000
Fruitless and wasteful expenditures recovered
-6,149.67
-11,640.18
Total
-6,149.67
-11,640.18
Description
2023/24
2022/2023
R’000
R’000
Fruitless and wasteful expenditure written off
-6,365.31
-12,377.14
Total
-6,365.31
-12,377.14
59 ANNUAL REPORT 2023/2024