In the quarter under review, the Committee noted that the Department and G-fleet management under spent the allocated budgets for the 2015/16 FY. The Committee noted that the biggest contributor to the Department’s under spending was the Administration programme with an under spending of R85 021 000 (26.77%) whilst G-fleet under spent by R25 918 337 (4%). The Committee is concerned about the under spending realised especially in the Administration programme of the Department which has become a trend over the previous financial years. The Committee insists that the Department put measures in place to address the continuous under spending of the allocated budget.
27 July @ 10:00 am - 28 July @ 3:00 pm
27 July @ 6:00 pm - 7:00 pm
1 August @ 10:00 am - 2:00 pm
4 August @ 9:00 am - 11:30 am