BANKSETA ANNUAL REPORT 2023

PFMA COMPLIANCE REPORT

The transactions implemented through procurement by other means during the year are shown below.

Project description

Name of supplier

Type of procurement by other means

Contract number Value of contract

R’000

Group IIA-SA membership renewal for 2022/23 for the BANKSETA internal auditors South African Chartered Accountant Membership Risk Management Membership BANKSETAAnnual Board membership Provision of cyber security assessment, incident remediation and securing BANKSETA’s ICT environment following a cyber security breach ERP for Finance and Supply Chain Management – Licensing BANKSETAAnnual Board membership South African Chartered Accountant Membership MS 365 Licence

Institute of Internal Auditors South Africa (IIA-SA)

Sole source Once off payment

93

SAICA

Sole source Once off payment

80

IRMSA Single source Once off payment IODSA Single source Once off payment VODACOM Single source Once off payment

43 42

400

SAGE SA (PTY) LTD

Single source Once off payment

180

First Tech Single source Once off payment IODSA Single source Once off payment

100

39

SAICA

Sole source Once off payment

8

Risk Management Membership

IRMSA Single source Once off payment

52

b) Contract variations and expansions

Legislation allows contract variations and expansion. BANKSETA reports contract expansions greater than 15% of the original contract value below.

Project description

Name of supplier

Contract modification type (Expansion or Variation)

Contract Number

Original contract value R000’s

Value of previous contract

Value of Current Contract expansion or variation

expansion/s or Variation/s (if applicable)

R’000

R’000

R’000

Legal Representation

Ndou Attorneys Expansion BS/2019/ CON577

500

73

267

Telephones and Internet Services

Dataproof Communications

Expansion BS/2019/ RFQ625

500

70

30

114

PART E: PFMA COMPLIANCE REPORT | BANKSETA ANNUAL REPORT 2022/23