Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved

(Yes/No)

the first week of the st eek of Decemb 1.

Consultants were Consultants were a ointed ing

t

pl

l n n

t t

Status of

Investigation (Planning,

Execution,

Completed)

Reporting or

21/9/2021 Yes No Investigation is Investigation c u t d y t Consultants.

conducted by the Consultants.

Consultants were given 60 days Consultants were g ven 60 day to concl de t

to conclude the investigations. investigations.

appointed during

December 2021.

5/03/2021 Yes No Investigation is conducted by the Consultants. I est ga n c C I

Yes Investigation com a

HOD to write H to t con on s i

condonement T asur I

completed and

approved by HOD.

submission to Treasury.

7. 6/3/2021 Allegation of PPE procurement and expenditure. 24/03/2021 Yes No Investigation in progress. Date A p e p s i a

tion Com pleted

Investiga

N

applicable a

menced

Investiga

tion Com

11/03/2021 Not

Received

Allegation

Resolution No. Subject Details Response by the department procurement of A a on procu e e g ncy on a w ho proce Ba H A

m an

v l ney

Details of the Allegation

emergency contractors without the DID p

processes followed at Bara Hospital. e p

6. 5/3/2021 Allegation of ABT CE management and

value for money on

projects delivery versus expenditure.

into allegations of fruitless into lle at of rui ss an a t

and wasteful

expenditure at ex e i ur a 78 Fox S r

78 Fox Street for t e H AC o 2020 .

the HVAC Project 2020/2021.

Inv ig i

Case

Number

1. 4/9/2021 Investigation

5. 4/03/2021 Allegation on

No.

31 u ry

det il g t s i v t ru

wi a e

quar ng ti end of 2

Tha t m pr

and w p

That the Department must provide the Committee with a progress report and po

detailing the status of the investigation on fruitless

and wasteful expenditure and possible write off by

31 January 2022 and every

quarter continuing up until end of June 2022.

12 Expenditure E M

Management

134

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT