Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved

(Yes/No)

Status of

Investigation (Planning,

Execution,

Completed)

Reporting or

2/07/2020 Yes No Investigation is conducted by

the Consultants.

1/10/2020 Yes No Investigation is conducted by

the Consultants.

6/10/2020 Yes No Investigation in progress by Office of the

Premier (OoP).

Comple ted

gation

Investi

Commenced

Investigation

Date

Received

Allegation

Resolution No. Subject Details Response by the department No. Case Number Details of the Allegation

irregular expenditure for Sibani Group.

unnecessary delays in Procurement of OEMS.

irregular expenditure for Rental Buildings during 2018/2019 financial year at Department of Education.

Interpark SA (Pty) Ltd. Catholic

Archdiocese of JHB. St Anthony’s

Education Centre.

Host Props 85 (Pty) Ltd. Ascensions Properties.

City property.

Slip knot investment 777 (Pty) Ltd. Duncanville Vereeniging.

1. 2/07/2020 Allegation of

2. 1/10/2020 Allegation of

3. 2/10/2020 Allegation of

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT