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).

6/10/2020 Yes No Investigation in progress by OoP.

Comple ted

gation

Investi

Commenced

Investigation

Date

Received

Allegation

Resolution No. Subject Details Response by the department Case Number

Details of the Allegation

expenditure for Sibani Group.

unnecessary delays in

procurement of OEMS.

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.

respect of:

Rethabiseng Primary School.

Springs SS Manqondo.

1. 2/07/2020 Allegation of irregular 2. 1/10/2020 Allegation of

3. 2/10/2020 Allegation of irregular

4. 2/10/2020 Variation Order in

List of Irregular Expenditure Investigations for the Financial Year 2020/21 Financial Year No.

133

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT