Auditor General slams Gauteng Health Department
4 September 2023
The Auditor General has again given a damning report on the Gauteng Health Department, which had R2.26 billion irregular expenditure in the 2022/2023 financial year, R15 million fruitless and wasteful expenditure, and failed to spend R2.7 billion of its budget.
This is revealed in the Gauteng Health Department’s Annual Report for 2022/2023 which was tabled in the Gauteng Legislature last week. This covers the period 1 April 2022 to 31 March this year.
According to the AG, R3.1 billion of patients’ debt was written off, and there were 26 293 invoices for R2.5 billion that were undisputed but still not paid after 30 days or the agreed period. Only 53 850 invoices (35%) out of 154 076 were paid within the legally required 30 days.
The Department says these non-payments are “due to cash shortages because of medico-legal payments and settlement of old accruals, over-commitment on goods and services procured as well as delays in clearing of web-cycle transactions.”