Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved

(Yes/No)

Period 30 Days-Compliance % 15 Days-Compliance % Apr-21 53% 27% May-21 63% 39% Jun-21 71% 40%

Jul-21 76% 42%

Aug-21 83% 51%

Sep-21 70% 36%

Oct-21 83% 46%

Nov-21 87% 65%

Project Progress as at 31st January 2022 Jubilee Hospital Completed Completed

Resolution No. Subject Details Response by the department 6 Covid-19 expenditure response ABT’s

George Mukhari Hospital Not completed

Kopanong Hospital Not completed. The client is considering re-purposing the facility hence the planning process is underway. Projected completion date is October 2023. Refurbishment projects Tshwane District Hospital Completed Lenasia CHC Completed Discoverers Completed George Mukhari Not completed, completion date: 15 February 2022.

Procurement of COVID-19 construction projects was done through the Emergency Procurement Guide, Treasury No 5 of 2020/21. Progress as at 31 January 2022 is as per the following: Chris Hani Baragwanath Hospital

Analysis of payment of suppliers within 30 days over the past 9 months, shows that the Department continues to make progress in pursuit of paying service providers within 30 days. Below is a trend analysis of payment of suppliers over 15 days and 30 days periods.

That the Department must provide the Committee with a report detailing

procurement of COVID-19 construction projects and

emergency refurbishment projects by 31 January 2022 and a quarterly

progress until June 2022.

That the Department

must by 31 January 2021 provide its analysis/plan

to ensure that it complies with the legislative

requirements to pay service providers within 30 days and possibly with 15

days as per the provincial government target.

7 Expenditure

management, payment of service

providers

within 30 days

118

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT

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