DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Resolution No. Subject Details Response by the department Resolved (Yes/No) must provide the Committee with a thereafter up until the end of June 2022. List of Irregular Expenditure Investigations for the 2021/22 Financial Year Yes No. Case Number Details of the Allegation Date Allegation Received Investigation Commenced Investigation Completed Status of Investigation (Planning, Execution, Reporting/ Finalised) 1. 1/4/2021 Allegation of Irregular Expenditure for Mayibuye Primary School. 29/03/2021 Not applicable Yes Investigation concluded and the report was submitted to HOD for approval. 2. 2/4/2021 Investigation report into deviation in response to pandemic not reported to Treasury timeously and procurement made without approval by the Accounting Officer. Not applicable Yes Investigation finalised and approved by HOD. Investigation report referred to Labour Relations Directorate for implementation of recommendations (to institute the disciplinary hearing). Labour Relations is in the process of implementing the recommendations. 3. 3/4/2021 Request for approval of the compensation event at Chokoe Primary School 16/04/2021 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. 1/5/2021 Investigation into allegations of irregular expenditure at Turbine Hall. 11 Investigations That the Department progress report on the investigations it is conducting, detailing the status of each investigation by 31 January 2022 and a quarterly progress

18/05/2021 Not applicable Yes Investigation finalised and approved by HOD. Investigation report referred to Labour Relations Directorate for implementation of recommendations (to

institute the disciplinary hearing).

Labour Relations is in the process of implementing the recommendations.

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT