DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Resolution No. Subject Details Response by the department Resolved (Yes/No) 15 2/9/2021 Investigation into allegations of proposed termination of contract for Dolmen 7/9/2021 Yes Investigation finalised.

Status of Investigation

(Planning, Execution, Reporting or Completed)

21/9/2021 Yes Investigation finalised.

The investigation report was referred to Labour Relations

Directorate for implementation of recommendations.

The investigation report was also referred to the Office of the Acting Chief Financial Officer to disclose the fruitless and

wasteful expenditure incurred amounting to R 5 241 518 62 and has since been condoned.

15/3/2022 Yes Investigation finalised.

The investigation report was referred to Labour Relations

Directorate for implementation of recommendations.

The investigation report was also referred to the Office of the Acting Chief Financial Officer to

disclose the fruitless and wasteful expenditure incurred amounting

to R 17 341 000.00 and has since been condoned.

Investigation Completed

Date

Allegation

Received

Engineers (Bafeti school)

Details of the Allegation

1. 4/9/2021 Investigation

into allegations of fruitless

and wasteful

expenditure at

78 Fox Street

HVAC Project

2020-2021.

2 6-3-2022 Investigation

into allegations of fruitless

and wasteful

expenditure

Suikersbosrand.

No. Case Number

113

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT