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Annexure A: Irregular Expenditure ... - National Treasury

Annexure A: Irregular Expenditure Framework Annexure A: Irregular Expenditure Framework 2 | P a g e Table of Contents CHAPTER 1 ..4 DEFINITIONS .. 4 CHAPTER 2 ..6 PURPOSE AND APPLICATION OF THE FRAMEWORK .. 6 Purpose .. 6 Applicability .. 6 Irregular Expenditure incurred in prior year(s) .. 6 CHAPTER 3 ..7 RECOGNITION OF Irregular Expenditure .. 7 Recognition .. 7 CHAPTER 4 .. 10 ASSESSMENT, DETERMINATION AND/OR INVESTIGATIONS RELATED TO Irregular Expenditure .. 10 Assessment .. 10 Confirmation of Irregular Expenditure .. 10 Confirmation of Non-compliance .. 11 Determination .. 11 Investigation .. 12 CHAPTER 5 .. 13 RECOVERY, CONDONATION OR REMOVAL OF Irregular Expenditure .

19. The Loss Control Function or another relevant function must conduct a determination test or analyse particulars of the non-compliance to establish the facts and losses, if any, related to the transaction. 20. The Loss Control Function or another relevant function must, at least, collect information on –

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