Question NW3729 to the Minister of Transport

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29 November 2022 - NW3729

Profile picture: Sithole, Mr KP

Sithole, Mr KP to ask the Minister of Transport

(1)Whether, in line with the 2021-22 report of the Auditor-General, his department has developed an action plan with a focus on performance monitoring and consequence management, specifically for issues of supply chain management; if not, why not; if so, what are the relevant details on the effectiveness of the specified action plan in the 2021-22 financial year; (2) whether he will furnish Mr K P Sithole with evidence of how appropriate actions have been taken where poor performance and transgressions with supply chain management prescripts have been identified; if not, why not; if so, what are the relevant details?

Reply:

The Department has developed the action plan and commenced monitoring of the implementation of an action plan of finding by the Auditor-General for the 2021-22 annual financial year. Attached is the action plan developed by the Department for monitoring of AGSA findings as evidence.