Page 287 - Department of Social Development Annual Report 2021

NOTES TO THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED

31 MARCH 2021

28. KEY MANAGEMENT PERSONNEL
No. of 2020/21 2019/20

Individuals
R’000 R’000

Political office bearers (provide detail below)
Officials: 2 4 380 4 380
Level 15 to 16 5 10 178 13 815
Level 14 28 39 127 37 995
Family members of key management 3 2 007 1 453
personnel
Total 55 692 57 643

29. PROVISIONS

Note 2020/21 2019/20
R’000 R’000

Social Assistance Debtors over recovery 16 080 17 014
Civil Claim (Disaster Relief Drought) 1 976 -
Non-compliance to policy - 123 234
Vicarious Liability 150 165
Total 18 206 140 413

The decrease mainly relates to the Nawongo judgement against the Free State Department of
Social Development.

29.1 Reconciliation of movement in provisions – 2020/21

Social Unfair Non-compliance Vicarious Total
Assistance Labour to policy Liability provisions
Debtors Practice
over
recovery
R’000 R’000 R’000 R’000

Opening balance 17 014 - 123 234 165 140 413
Increase in provision - 1 976 - - 1 976
Settlement of provision (934) - - - (934)
Unused amount
reversed - - - - -
Reimbursement
expected from third - - (123 234) - (123 234)
party
Change in provision due
to change in estimation - - - (15) (15)
of inputs
Closing balance 16 080 1 976 - 150 18 206

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 287