Department of Infrastructure Development Annual Report 2021-2022
ANNUAL REPORT 2021 | 2022
Resolved (Yes/ No)
has been prepared for submission to the HOD.
Details of the irregular expenditure/Incident
131 Commissioner
Lease agreement - Parking
Investigation Condonation
Completed Condonation letter
Multiple invoices Interpark 468,193.68 Month- to-month contract
Multiple invoices Stabus tours 428,450.00 SCM processes not followed Cleaning Services Ltd Multiple invoices Zuloo holdings 422,440.00 SCM processes not followed Multiple invoices Freeway buses 236,800.00 SCM processes not followed Multiple invoices 01403037 BA and DJ Cleaning & Security Services 5,947,780.50 Month-to-month contract 6,351,880.78 Month-to-month contract 9,357,210.95 Month-to-month contract Projects Services Investigation
728,446.45 Month-to-month contract
Amount
Details of the F&W
3,040,419.50 Month-to-month contract
1,058,981.07 Month-to-month contract
Multiple invoices 01403085 Top Six Trading cc 9,301,500.19 Month-to-month contract Multiple invoices 01407698 T N D Risk Management 4,597,474.69 Month-to-month contract
of Forensic
Investigation Report
Interest / Penalty
1-Feb-18 Shatsane 9,622,075.80 Outcome Total 9,623,076.40
Supplier /Service Provider
Resolution No. Subject Details Response by the department Invoice / Payment Number Supplier /Service Provider
Number
Invoice /
Payment
Invoice /
Below please find detail listing of fruitless and wasteful expenditure as at 31 March 2021. Invoice / Payment Date Payment Date
Multiple invoices 01403099 Re Kaofela Trading and Multiple invoices 01403063 Mr Popo Protection
Multiple invoices 01403093 Step Up Security an
Multiple invoices 01407707 BIYForce Security and
Multiple invoices 01407647 Fela Xonho Project (PTY)
2.4 Provide the total balance of fruitless & wasteful expenditure as at the 31 March 2021. (The Committee is aware that this figure might change pending 3
the finalization of the audit by the AGSA). For each amount
indicate the year in which it was incurred and the reasons why it has not been investigated and condoned/written-off.
Provide the details of the total amount of irregular expenditure as at the 31 March 2020 as
reported by the AGSA. For each amount indicate to what it relates.
Irregular
expenditure Irregular
expenditure
3.1
84
DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT
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