Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved

(Yes/No)

Consultants were given 60 days to conclude the investigations. Consultants were 60 onc u t e inve t g ti .

Consultants were given 60 days to conclude the investigations. Consultants were 60 d ys onc u t e inve t t .

Consultants were Consultants were a i ted n

appointed during the a oi ted urin e firs we e 2021

Consultants were given 60 days to conclude the investigations. Consultants were 60 y nc u t e nv t

I e tig c y t e

c uc y t e

c uc y e

conducted by the Consultants. Consultants.

first week of December 2021. firs we o e b 202

4/6/2021 Yes No Investigation is

appointed during the I e tig

at Tlhokomelo Primary School. 20/7/2021 Yes No Investigation is conducted by the Consultants. I t o at lhok e Prim Sc Consultants.

Consultants were Consultants were I

appointed during the a oi ted urin e firs we o e 2021

first week of December 2021.

20/7/2021 Yes No Investigation is conducted by the Consultants. Consultants.

Consultants were Consultants were

first week of December 2021.

Resolution No. Subject Details Response by the department of ex post facto approval to enter into a second I ve tigat n of ex p fa o ap r to ente o a seco d ad

at t

addendum for the for he

Department D p rtme t

of Community Safety at no. 4 Pritchard street. of C mu Sa ty a . 4 i har s

I

at Charlotte Ma Pr

Maxeke SCM, o ont

Procurement and SP

of Contractor and PSP.

7. 2/6/2021 Investigation

8. 1/7/2021 Investigation

9. 2/7/2021 Investigation

130

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT