Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved

(Yes/No)

Status of Investigation (Planning, Execution,

Reporting/ Finalized)

Yes Investigation concluded and the report was

submitted to HOD for approval.

Yes Investigation finalized

and approved by HOD. Investigation report referred to Labour

Relations Directorate

for implementation of recommendations (to

institute the disciplinary hearing).

Labour Relations is in the process of implementing the recommendations.

16/04/2021 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.

Comple ted

gation

Investi

Commenced

Investigation

applicable

Not

applicable

Date

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

29/03/2021 Not

of irregular

expenditure

for Mayibuye Primary School.

report into

deviation in

response to pandemic

not reported to Treasury

timeously and

procurement

made without approval by the

Accounting Officer.

approval of the

compensation event at Chokoe

Primary

School.

1. 1/4/2021 Allegation

2. 2/4/2021 Investigation

3. 3/4/2021 Request for

List of Irregular Expenditure Investigations for the 2021/22 Financial Year No.

11 Investigations That the Department must provide the Committee with a progress report

on the investigations it is

conducting, detailing the

status of each investigation by 31 January 2022 and a quarterly progress

thereafter up until the end of June 2022.

128

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT