Page 62 - 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 fruitless and wasteful expenditure
Disciplinary steps taken
Prior year:
• Thishiwe Ziqubu was irrecivable and written of
• HR SARS Penalties & Interest, was recovered from HR personnel
• Marcoms Tickets bought not used to attend Annecy Festival by Mr Dlamini and COO, was recovered from Marketing Personnel • Facilities SABC Penalties, portion was written off
• Facilities SABC Penalties, portion was recovered
(5 331.31) (2 892.45) (3 098.22) (1 034.00)
(159.00)
Current year: -
Additional disclosure relating to material losses in terms of PFMA Section 55(2) (b)(i) &(iii))
Details of the current and previous year material losses through criminal conduct
Details of other material losses
Other material losses recovered
Other material losses written off
Material losses through criminal conduct
2023/24
2022/2023
R’000
R’000
Theft
n/a
n/a
Other material losses
Less: Recovered
Less: Not recovered and written off
Total
Nature of other material losses
2023/24
2022/2023
R’000
R’000
n/a
Total
Nature of losses
2023/24
2022/2023
R’000
R’000
n/a
Total
Nature of losses
2023/24
2022/2023
R’000
R’000
n/a
Total
ANNUAL REPORT 2023/2024 60