Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved (Yes/ No)

(c)

recommended and the stage of implementation of these recommendations by 31 December 2020

Where the investigations are completed, provide summary of measures which were

Matter referred to Labour Relations.

Disciplinary action to be instituted against the official.

Letter of condonement to be submitted to the Accounting Officer for approval.

The investigation revealed that no employee should be liable.

Letter of condonement to be submitted to the Accounting Officer for approval.

Disciplinary actions to be instituted against the official.

Letter of condonement to be submitted to the Accounting Officer for approval.

Disciplinary action to be instituted against the official.

Letter of condonement to be submitted to the Accounting Officer for approval.

Disciplinary action to be instituted against the official.

Letter of condonement to be submitted to the Accounting Officer for approval.

(b)

Stage of the

investigation by 31 December 2020

Investigation completed

Investigation completed

Investigation completed

Investigation completed

Investigation completed

Resolution No. Subject Details Response by the department (a)

investigation

1. Investigation into

allegation of irregular

expenditure (Palenova)

2. Investigation into

allegation of irregular

expenditure (Sinesim)

3. Investigation into

allegation of irregular expenditure (Zuloo Holdings)

4. Investigation into

allegation of irregular

expenditure (Stabus Tours)

5. Investigation into

allegation of irregular

expenditure (Freeway Busses)

Summary of the nature of the

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT