1. For purposes of this report, departments who received Auditor-General findings of “Disclaimer” and “Adverse with Findings” may be regarded as underperforming departments. For the past three financial years the following six (6) departments (two national and four provincial) may be regarded as underperforming:
No |
Department |
2018/19 |
2017/18 |
2016/17 |
1 |
Department of Cooperative Governance |
X |
||
2 |
Department of Environmental Affairs |
X |
X |
|
3 |
FS Office of the Premier |
X |
X |
|
4 |
FS Agriculture and Rural Development |
X |
X |
|
5 |
FS Sport Arts and Recreation |
X |
||
6 |
GP Human Settlements |
X |
2. No performance bonuses were paid to the HODs or acting HODs of the six (6) affected departments for the past three financial years.