Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved

(Yes/No)

4/6/2021 Yes No Investigation is

conducted by the Consultants.

Consultants were given 60 days

to conclude the investigations.

Consultants were

appointed during

the first week of

December 2021.

20/7/2021 Yes No Investigation is

conducted by the Consultants.

Consultants were

given 60 days to conclude the

20/7/2021 Yes No Investigation is

conducted by the Consultants.

Consultants were

given 60 days to conclude the

Resolution No. Subject Details Response by the department 7. 2/6/2021 Investigation of ex post facto approval to enter into a second

addendum for the

Department

of Community Safety at 64 Pritchard Street.

8. 1/7/2021 Investigation

at Tlhokomelo Primary School.

9. 2/7/2021 Investigation

at Charlotte Maxeke

SCM for

procurement

of Contractor and PSP.

123

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT