Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved

(Yes/No)

Investigation Investigation r r ed t

of implementing the recommen dations. of impl m nt g the rec e - datio

t

l n

t

finalised and ap proved by HOD. finalised and pr H

t

Status of

Finalized)

Investigation (Planning,

Execution,

Reporting/

Yes Investigation concluded Yes I v iga ion c c uded and the

was submitted to HOD for approval. wa su itted t O for appro a

Yes Investigation Yes Investigation

Labour Relations Directorate for Labour Relations D r o implem ati

of recommenda of r co n -

tions (to institute the disciplinary hearing). tions (to in e the disciplinar hearing).

Labour Relations Labour Relations is in the o

and the report

report referred to

implementation

is in the process

E

Investigation Completed

Commenced

Investigation

Not

applicable a plicable

Not Not

applicable applicable

Date

Received

Allegation

29/03/2021 Not

Resolution No. Subject Details Response by the department 9 Consequence management No. Case Number Details of the Allegation A

1. 1 Allegation

of irregular of irregul r

expenditure expe d tu

for Mayibuye Primary School for Mayib e Primar Schoo

report into rep r into

deviation in devia i n i

response to pandemic res s o pandem c

not reported to Treasury not report to T eas y

timeously and timeous and pr

made without approval by the m e w t u appro by he

Accounting Officer. Acc unting O ficer

procurement

2. 2/4/2021 Investigation 2/4/2021 I vestigati n

1. 1/4/2021 Allegation

That the Department must provide the Committee with a report detailing

the status of the various

investigations regarding

the irregular expenditure and disciplinary steps

taken against officials and provides the Committee with a progress report

by 31 January 2022 and thereafter every quarter

continuing up until the end of June 2022.

120

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT