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.

• Interpark SA (Pty) Ltd • Catholic

Archdiocese of JHB

• St Anthony’s Education Centre

• Host Props 85 (Pty) Ltd

• Ascensions Properties

• City property. • Slip knot investment

777 (Pty) Ltd

• Duncanville Vereeniging

Financial Year

at Department

of Education.

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

Rethabiseng

Primary School; and ·

Springs SS

Manqondo.

5. 4/03/2021 Allegation on

procurement

of emergency contractors

without DID processes

followed at

Chris Hani Bara Hospital.

95

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT