DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Resolution No. Subject Details Response by the department Resolved (Yes/No) 5. 3/5/2021 Allegation of irregular financial expenditure due to extension of 24/5/2021 Yes No Investigation is conducted by the consultants.

Consultants were given

60 days to conclude the investigations. Consultants were

appointed during the 1st

week of December 2021.

3/6/2021 Yes No Investigation is conducted by the consultants.

Consultants were given

60 days to conclude the investigations. Consultants were

appointed during the 1st

week of December 2021.

4/6/2021 Yes No Investigation is conducted by the consultants.

Consultants were given

60 days to conclude the investigations. Consultants were

appointed during the 1st

week of December 2021.

20/7/2021 Yes No Investigation is conducted by the consultants.

Consultants were given

60 days to conclude the investigations. Consultants were

appointed during the 1st

week of December 2021.

at Charlotte Contractor and PSP. 20/7/2021 Yes No Investigation is conducted by the consultants. Consultants were given Maxeke SCM, Procurement of

60 days to conclude the investigations. Consultants were

appointed during the 1st

week of December 2021.

project scope regarding

upgrade,

entire electrical reticulation

at Westrand

Clinics projects. 6. 1/6/2021 Investigation of Rebosis

Property Fund.

7. 2/6/2021 Investigation of ex post

facto approval to enter into a second

addendum for

the Department of Community

Safety at no. 64

Pritchard Street. 8. 1/7/2021 Investigation

at Tlhokomelo

Primary School.

9. 2/7/2021 Investigation

86

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT