DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Resolution No. Subject Details Response by the department Resolved (Yes/No) 6. 5/3/2021 Allegation of ABT compensation events management and value for money

Yes

on projects delivery versus expenditure. 11/03/2021 Not applicable Yes Investigation completed and approved by HOD. HOD to write condonement submission to Treasury. 7. 6/3/2021 Allegation of PPE

24/03/2021 Yes No Investigation in progress.

procurement and

expenditure.

To improve poor leadership in the Department, increasing oversight has been provided over each of the portfolios and strategic areas in the Department. This includes introducing weekly War Rooms and the submission of weekly reports to the HOD in order to ensure improved performance, accountability, and transparency across the organisation. The War Rooms are starting to show results in that for Q1 and Q2 of 2021/22 FY no irregular expenditure has been reported. It is anticipated that by the end of the year, significant leadership improvements will be notable in other areas, including in terms of the implementation of AG findings and overall performance improvements.

That the Department must provide the

Committee with a

progress report by 31 January 2022 on the

effectiveness of measures put in place to address poor leadership in

the Department and

thereafter every quarter continuing up until the end of June 2022.

10 Internal

Controls

Deficiencies

90

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT