Department of Tourism - ANNUAL REPORT 2010/11
Department of Tourism - ANNUAL REPORT 2010/11
Department of Tourism - ANNUAL REPORT 2010/11
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<strong>Department</strong> <strong>of</strong> <strong>Tourism</strong> - Vote 34<br />
Disclosure Notes to the Annual Financial Statements<br />
for the year ended 31 March 20<strong>11</strong><br />
21. Irregular expenditure<br />
21.1 Reconciliation <strong>of</strong> irregular expenditure<br />
<strong>2010</strong>/<strong>11</strong><br />
R’000<br />
2009/10<br />
R’000<br />
Opening balance<br />
Add: Irregular expenditure – relating to current year<br />
Less: Amounts recoverable ( not condoned)<br />
Irregular expenditure awaiting condonation<br />
-<br />
208<br />
(33)<br />
175 -<br />
-<br />
-<br />
-<br />
Analysis <strong>of</strong> irregular expenditure per age classification<br />
Current<br />
Total<br />
175 -<br />
175 -<br />
21.2 Details <strong>of</strong> irregular expenditure – current year<br />
Incident Disciplinary steps taken/criminal proceedings <strong>2010</strong>/<strong>11</strong><br />
R’000<br />
Contravention <strong>of</strong> departmental<br />
policy<br />
Disciplinary process initiated against the <strong>of</strong>ficial. The<br />
<strong>of</strong>ficial‟s service contract expired on 30 November<br />
<strong>2010</strong><br />
The matter was referred to the State Attorney for<br />
recovery<br />
33<br />
3 Quotations for the OR Tambo<br />
Heritage Route could not be<br />
provided for audit purposes<br />
Under investigation 175<br />
21.3 Details <strong>of</strong> irregular expenditure under investigation<br />
Incident <strong>2010</strong>/<strong>11</strong><br />
R’000<br />
3 Quotations for the OR Tambo Heritage Route could not be provided for audit<br />
purposes<br />
175<br />
100<br />
<strong>Department</strong> <strong>of</strong> <strong>Tourism</strong> - <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2010</strong>/<strong>11</strong>
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