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 42 421 291 Investigation completed Emergency procurement policy to be fully implemented. Labour relations busy with disciplinary processes.

Labour relations busy with disciplinary processes.

Emergency

procurement policy to be fully

implemented.

36 139 666 Investigation completed

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.

COVID-19

Lenasia CHC

refurbishment of field

hospital on behalf of

Department

of Health –

Discovers CHC

108

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT