Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved

(Yes/No)

Condona tion

Ongoing N/A

Ongoing N/A

Ongoing N/A

Ongoing N/A

Ongoing N/A

Ongoing N/A

Ongoing N/A

Ongoing N/A

Ongoing N/A

Investigation

expenditure/ Incident

Details of

the irregular

contract

contract

contract

contract

contract

contract

contract

contract

contract

816,395.97 Month-to-month

162,920.46 Month-to-month

112,068.70 Month-to-month

467,757.00 Month-to-month

Amount

1,316,015.05 Month-to-month

1,631,227.30 Month-to-month

1,783,307.13 Month-to-month

1,033,038.87 Month-to-month

2,337,133.89 Month-to-month

Resolution No. Subject Details Response by the department 3.3 Provide details of actions taken in the Invoice / Payment Date Invoice / Payment Number Supplier / Service Provider Multiple

Young Sisters Security Services

T N D Risk

Management

Top Six Trading cc

Step Up

Security an

Investigation

Mr Popo

Protection Services

Re Kaofela

Trading and Projects

Fela Xonho

Project (PTY) Ltd

BIYForce

Security and Cleaning Services

BA and DJ

Cleaning

& Security Services

Multiple

invoices

Multiple

invoices

Multiple

invoices

Multiple

invoices

Multiple

invoices

Multiple

invoices

Multiple

invoices

Multiple

invoices

invoices

2020/21 financial year to investigate and condone/write-off

irregular expenditure. For each amount

provide the outcomes

of the investigation, the

recommendation made, and progress in the

implementation of the recommendation.

95

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT