Revised 3rd Quarter Irregular Expenditure (January 2020 to March 2020) of 2020/2021

Revised 3rd Quarter Irregular Expenditure (January 2020 to March 2020) Annexure 1426//2020
Report on the Implementation of the Supply Chain Management Policy during the First Quarter Period of 2020/2021

Report on the Implementation of the Supply Chain Management Policy during the First Quarter Period of 2020/2021
1st Quarter Deviation (July 2020 – September 2020)

2nd Quarter Deviations (October 2023 December 2023) Annexure 02/2024
1st Quarter Deviation Commitments (July 2020 – September 2020)

1st Quarter Deviation Commitments (July 2020 – September 2020) Annexure 1424/2020
Schedule of Procurement for Goods, Works and Services Including Infrastructure Projects Estimated in Excess of R200 000 per Case

Schedule of Procurement Plan for Goods, Works and Services Including Infrastructure Projects Estimated in Excess of R200 000 (Including Applicable Taxes) per Case, for the Financial Year of 2020/2021
Fourth Quarter Disallowed Expenditure (April 2023 – June 2023)

Financial Management: Report on the Implementation of the Supply Chain Management Policy during the Fourth Quarter Period of the 2022/2023 Financial Year
Fourth Quarter Disallowed Expenditure (April 2023 – June 2023)

Fourth Quarter Disallowed Expenditure (April 2023 – June 2023) Annexure 055/2023
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