DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Resolution No. Subject Details Response by the department Resolved (Yes/No) COVID-19 refurbishment of field hospital on behalf of Department of Health National Treasury instruction 3 of 2016/2017 stipulates that in case 51 573 918 Investigation completed Emergency procurement policy to be fully implemented.

Internal controls to be improved.

Disciplinary processes in progress.

Emergency

procurement policy to be fully

implemented.

completed

404 280 792 Investigation

of emergency

procurement,

the HOD must

invite as many suppliers as

possible and select the

preferred

supplier using

the competitive

bid committee system. The

Department

did not comply

with the above mentioned

paragraph. National

Treasury

instruction 3

of 2016/2017 stipulates

that in case

of emergency

procurement,

the HOD must

invite as many suppliers as

possible and select the

preferred

supplier using

the competitive

bid committee system. The

Department

did not comply

with the above mentioned

paragraph.

– Tshwane District

Hospital

COVID-19

refurbishment of field

hospital on behalf of

Department

of Health –

AngloGold Ashanti

Hospital

107

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT