Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved (Yes/ No)

Not applicable

Pending. By end of July 2021

Pending. By end of July 2021

The investigation re

vealed that no employ

ee should be held liable

for the transaction that

resulted in the irregular expenditure as at the

time of the transaction the Department did not have approved

financial delegations for rates and taxes.

Warning letter to be

issued to the offi cial who approved

payments without authority.

Letter of condonement to be submitted to the

Accounting Officer for approval.

Resolution No. Subject Details Response by the department 6 Investigation into allegation of irregular expenditure (Rates and Taxes) Investi gation com pleted

Investi

gation

com

pleted

Investi

gation

com

pleted

7 Investigation

into allegation of irregular

expenditure (Sibani)

8 Investigation

into allegation of irregular

expenditure

(Lumacon)

71

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT