Fourth Quarter Deviations (April 2023 – June 2023)
Fourth Quarter Deviations (April 2023 – June 2023) Annexure 054/2023
Fourth Quarter Deviation Commitments (April 2023-June2023)
Fourth Quarter Deviation Commitments (April 2023-June2023) Annexure 053/2023
Financial Management: Report on the Implementation of the Supply Chain Management Policy during the Third Quarter Period of the 2022/2023 Financial Year
Financial Management: Report on the Implementation of the Supply Chain Management Policy during the Third Quarter Period of the 2022/2023 Financial Year
3rd Quarter Irregular Expenditure (Jan 2023 – March 2023)
2nd Quarter Irregular Expenditure (October 2023 – December 2023) Annexure 04/2024
Disallowed Expenditure
Disallowed Expenditure Annexure 30/2023
3rd Quarter Deviations (Jan 2023 – March 2023)
1st Quarter Deviations (July2024-September 2024) Annexure 68/2024
3rd Quarter Deviations Commitments (Jan 2023 – March 2023)
1st Quarter Deviation Commitments (July 2024-September 2024) Annexure 69/2024
Financial Management: Report on the Implementation of the Supply Chain Management Policy during the Second Quarter Period of 2022/2023 Financial Year
Financial Management: Report on the Implementation of the Supply Chain Management Policy during the Second Quarter Period of 2022/2023 Financial Year
2nd Quarter Irregular Expenditure Incurred during Normal Implementation of Normal Scm Processes
Second Quarter Irregular Expenditure Incurred during Normal Implementation of Normal Scm Processes Annexure 003/2023
First & Second Quarter Irregular Expenditure Identified by Auditor General
First & Second Quarter Irregular Expenditure Identified by Auditor General Annexure 006/2023
