Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved (Yes/ No)

Not applicable

Not applicable

Not applicable

Not applicable

Not applicable

Not applicable

Disciplinary action to be instituted against the officials. Letter of condonement to be

submitted to the Accounting Officer for approval

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

Disciplinary action to be instituted against the officials. Letter of condonement to be

submitted to the Accounting Officer for approval.

Disciplinary action to be instituted against the officials Letter of condonement to be

submitted to the Accounting Officer for approval.

Disciplinary action to be instituted against the officials. Letter of condonement to be

submitted to the Accounting Officer for approval.

Disciplinary action to be instituted against the officials. Letter of condonement to be

submitted to the Accounting Officer for approval.

Resolution No. Subject Details Response by the department 9 Investigation into allegation of irregular expenditure Investigation completed

Investigation completed

Investigation completed

Investigation completed

Investigation completed

Investigation completed

(Sebushi Somo)

into allegation of irregular

expenditure (Motheo)

into allegation of irregular

expenditure

(Circle Seven)

into allegation of irregular

expenditure (Maraba

Security

Services)

into allegation of irregular

expenditure

(Kyasa Project

Management)

into allegation of irregular

expenditure

(Kyasa Project

Management)

10 Investigation

11 Investigation

12 Investigation

13 Investigation

14 Investigation

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT