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.

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.

The investigation revealed that the officials from the Department of Health did not follow the correct Supply Chain Management process for the additional office space accommodation at 11 Diagonal Street. Letter of condonement to be

submitted to the Accounting Officer for approval.

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

Resolution No. Subject Details Response by the department 15 Investigation into allegation of irregular expenditure Investigation completed

Investigation completed

Investigation completed

Investigation completed

Investigation completed

Investigation completed

(Kidoo General Enterprise)

into allegation of irregular

expenditure (Long Live Projects)

into allegation of irregular

expenditure

(Mapengo

Security and Cleaning)

into allegation of irregular

expenditure

(Impisi Security Services CC)

into allegation of irregular

expenditure (Rebosis)

into allegation of irregular

expenditure

(Lalle Capital)

16 Investigation

17 Investigation

18 Investigation

19 Investigation

20 Investigation

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT