Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved

(Yes/No)

Yes Investigation finalised 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.

24/5/2021 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.

3/6/2021 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.

applicable

Resolution No. Subject Details Response by the department 4. 1/5/2021 Investigation into allegations of irregular expenditure at Turbine Hall. 18/05/2021 Not

of irregular financial

expenditure due to

extension of

project scope regarding

upgrade,

entire electrical reticulation

at Westrand

Clinic projects.

of Rebosis

Property Fund.

5. 3/5/2021 Allegation

6. 1/6/2021 Investigation

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT