Question NW3953 to the Minister of Communications
08 December 2015 - NW3953
Van Damme, Ms PT to ask the Minister of Communications
(1) With reference to the Auditor-General’s note in the SA Broadcasting Corporation’s (SABC) 2014-15 Annual Report that a specific vendor was overpaid by R 2 million, what is the (a) name of this vendor, (b) nature of the service that the vendor rendered and (c) reason for overpayment; (2) Whether the overpaid moneys have been recovered since the findings were made by the Auditor-General in the SABC’s 2014-15 Annual Report; if not, why not; if so, what are the relevant details?
Reply:
(1) (a) King James Advertising
(b) Advertising
(c) Quoted amounts for retainer fees and invoiced amounts did not correspond, invoiced amounts were much higher than quoted amounts
(2) The matter is being investigated
MR NN MUNZHELELE
DIRECTOR GENERAL [ACTING]
DEPARTMENT OF COMMUNICATIONS
DATE:
MS AF MUTHAMBI (MP)
MINISTER OF COMMUNICATIONS
DATE: