DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Resolution No. Subject Details Response by the department Resolved (Yes/No) Overspending on projects Payment made above contract value without approved CE 293 224 To be investigated STARS to develop reporting dashboard for projects for use by 30 November 2021

Disciplinary processes completed.

Disciplinary processes completed.

Disciplinary processes completed.

Investigation in progress

management in assessing

performance.

SCM to vet

all company

directors doing

business with

DID, through DPSA.

Issue regular circular

warning

employees of

consequences of doing

business with the state.

Issue regular circular

warning

employees of

consequences of doing

business with the state.

Issue regular circular

warning

employees of

consequences of doing

business with the state.

DID to source

new office ac

commodation

and terminate month to

month con tract.

7 807 347 Investigation completed

66 983 Investigations completed

27 937 938 Investigations completed

65 576 293 Investigation in progress

Employees

doing business with GDID

Employees

who have

close family

relationships

with suppliers who did

business with GDID List of

Department’s employees who are

partners in

suppliers doing business with the GDID Expired

contracts

extend on

month-to

month basis

Government Officials

Government Officials

Government Officials

11 Diagonal Street

105

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT