DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Resolution No. Subject Details Response by the department Resolved (Yes/No) 3. 2/10/2020 Allegation of Irregular Expenditure for rental buildings during 2018/2019 6/10/2020 Yes No Investigation in progress

by Office of the Premier (OoP).

6/10/2020 Yes No Investigation in progress by OoP.

5/03/2021 Yes No Investigation is conducted by the consultants.

• Rethabiseng Primary

School; and

Manqondo.

• Interpark SA (Pty) Ltd • Catholic

Archdiocese of JHB

• St Anthony’s Education Centre

• Host Props 85 (Pty) Ltd

• Ascensions Properties

investment

777 (Pty) Ltd

Vereeniging

Financial Year

at Department

of Education.

• City property • Slip knot

• Duncanville

4. 2/10/2020 Variation Order in respect of:

• Springs SS

5. 4/03/2021 Allegation on

procurement

of emergency contractors

without DID processes

followed at

Chris Hani

Baragwanath Academic Hospital.

89

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT