Question NW612 to the Minister of Social Development

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10 May 2017 - NW612

Profile picture: Masango, Ms B

Masango, Ms B to ask the Minister of Social Development

Did (a) the SA Social Security Agency or (b) she and/or her department hold any meetings with Net1/Cash Paymaster Services (Pty) Ltd (i) in (aa) 2014, (bb) 2015 and (cc) 2016 and (ii) since 1 January 2017; if not, in each case, why not; if so, in each specified case, (aaa) who was present at the meeting, (bbb) what was the reason for the meeting and (ccc) where did the meeting take place?

Reply:

(a) and (b) Yes,

  (i) Yes, (aa), (bb) and (cc)

2014

Dates

(aaa)

Who was Present at the meeting?

(bbb)

What was the reason for the meeting?

(ccc)

Where did it take place?

  1. 26-08-2014

Mr F Earl (SASSA)

Mr N Pillay (CPS)

Ms A Lewington(CPS)

Card Replacements and Pin Reset

Management Reports

KZN scanning

Scanning of re-registration documents

Sort and sort plan

SASSA: Head Office

  1. 10-09-2014

Mr T Malumedza(CSIR)

Mr E Dube (CSIR)

Mr D Mathekga(CSIR)

Mr F Dinisio (CSIR)

Mr F Earl (SASSA)

Ms F Talane (SASSA)

Ms G Maphophe (SASSA)

Mr S Belamant: CEO (NET1)

Ms A Lewington ( CPS)

Mr N Pillay (CPS)

CPS presentation on grants payment process –Cash flow

 

Net1 Offices: Rosebank

  1. 15-09-2014

Mr C Pakade :DG (DSD)

Mr Z Dangor Special Adviser to the Minister –(DSD)

Mr T Magwaza DDG (DSD)

Ms V.L Petersen: CEO (SASSA)

Mr F. Earl -EM (SASSA)

Mr H Kotze :CFO ( CPS/Net1)

Mr S Belamant: CEO (CPS/Net1)

The review of SLA, direct deductions on SASSA cards and review of biometric voice

SASSA : Head Office

4.10-10-2014

Mr F Earl: EM (SASSA)

Inputs into the draft SLA

Grants transfer and reconciliation process.

KZN data and feedback on CSIR visit

Net1Offices :Rosebank

2015

26-02-2015

Mr F. Earl- EM (SASSA)

Mr E Matshiga –Senior Manager (SASSA)

Mr N Pillay (CPS)

Ms A Lewington (CPS)

Review of the Enrolment Strategy In SASSA Local: Business Rules/ Audit Of Enrolment Sites

Development Of A Card Management Strategy: Mitigation Of Risk

Monthly Reports

Beneficiaries Children And Procurators not registered

Cash Requirements: April 2015 And December 2015

December Pay Cycle

Audit Of The Nedbank Accounts

DSD Audit Findings

Exemption 17 Breaches : Confirmation Of Proposed Meeting With The Registrar Feedback On Regional Grants Operational Meeting

Net 1 Offices :

Rosebank

09-11-2015

Ms F Talane (SASSA)

Mr T Matlou (SASSA)

Mr S Koliti (SASSA)

Mr N Pillay ( CPS)

Ms A Lewington( CPS)

Discussions on Customer Care working relations

Net1 Offices: Rosebank

2016

1.30-03-2016

Ms S Mawelele: (SASSA)

Mr J Skhosana: (SASSA)

Mr S Budaza: (SASSA)

Mr A Segafa: (SASSA)

Mr R Willoughby-(SASSA)

Ms A Lewington: (CPS/Net1)

Ms T Du Toit: ( CPS/Net 1)

Ms Carol-Anne Savides: (CPS/Net1)

Customer Care Operational meeting

SASSA: Head Office

2.26-04-2016

Ms S Mawelele: (SASSA)

Ms G Maphophe: (SASSA)

Mr R Willoughby: (SASSA)

Mr K Tlou: (SASSA)

Ms A Lewington:(CPS/Net1)

Ms T Du Toit: (CPS/Net1)

Ms Carol-Anne Savides: (CPS/Net 1)

Customer Care Operational meeting

Net1 Offices :Rosebank

3.26-05-2016

Ms S Mawelele: (SASSA)

Mr J Skhosana: (SASSA)

Mr S Budaza: (SASSA)

Mr A Segafa: (SASSA)

Mr R Willoughby-(SASSA)

Ms A Lewington: (CPS/Net1)

Ms T Du Toit: ( CPS/Net 1)

Ms Carol-Anne Savides: (CPS/Net1)

Customer Care Operational meeting

SASSA: Head Office

4.29-08-2016

Ms S Mawelele: (SASSA)

Ms G Maphophe: (SASSA)

Mr R Willoughby: (SASSA)

Ms A Lewington:

( CPS/Net1)

Ms T Du Toit: ( CPS/ Net1)

Ms Carol-Anne

Savides: (CPS/Net1)

Customer Care Operational meeting

Net 1 Offices-Rosebank

5. 04-11-2016

Mr T Matlou: ( EM SASSA)

Mr G Maphophe (SASSA)

Mr M Sethosa : (SASSA)

Mr M Nhlangothi: (GM: SASSA)

Mr N Pillay: ( CPS/ Net1)

Ms A Lewington: (CPS/ Net1)

National Steercom to address operational challenges encountered by regions during payment of grants.

Net1 Offices –Rosebank

6. 22-08-2016

Ms Z Mvulane (EM: SASSA)

Ms T Parkies (Workstream)

Mr W Metcalfe(Workstream)

Mr J Segole(Workstream)

Mr M Van Wyk(Workstream)

Mr T Sukazi (Workstream)

Mr N Pillay (CPS)

Dr Serge Belamant (CPS)

Due diligence

Information Technology

BIN Migration

Card Security Features

Biometric Functionality

Net1 Offices-Rosebank

7. 18-10.2016

Ms Z Mvulane (EM: SASSA)

Ms T Parkies (Workstream)

Mr W Metcalfe(Workstream)

Mr J Segole (Workstream)

Mr M Van Wyk(Workstream)

Mr T Sukazi (Workstream)

Mr N Pillay (CPS)

Dr Serge Belamant (CPS)

Phase-in Phase-out

Biometric System Integration

Merchants Management

Call Center Integration

Reconciliation

Net1 Offices-Rosebank

8. 28-10-2016

Ms Z Mvulane

Ms T Parkies

Mr W Metcalfe

Mr J Segole

Mr M Van Wyk

Mr T Sukazi

Mr N Pillay

Dr Serge Belamant

Business continuity

Card Life Extension

Merchant Management

Introduction of the Special Account

4. Improvement of SASSA payment file.

Net1 Offices-Rosebank

2017

1. 01-03-2017

Ms T Mzobe (SASSA)

Ms Z Mvulane (SASSA)

Ms R Ramokgopa (SASSA)

Ms D Ndlovu (SASSA)

Mr T Chauke (SASSA)

Mr A Mahlangu (SASSA)

Mr B Van Vrede (DSD)

Dr W Magasela (DSD)

Dr S Belamant (CPS)

Mr N Pillay (CPS)

Mr T Jonger (CPS)

Mr H Kotze (CPS)

(Workstream)

Mr W Metcalfe

Mr Manie V Wyk

SASSA and CPS Negotiation

Protea Hotel

2. 02-03-2017

Mr A Mahlangu (SASSA)

Mr B Van Vrede (DSD)

Dr W Magasela (DSD)

Dr S Belamant (CPS)

Mr N Pillay (CPS)

Mr T Jonger (CPS)

Mr H Kotze (CPS)

(Workstream)

Mr W Metcalfe

Mr Manie V Wyk

Mr Julias Sehole

SASSA – CPS Technical Negotiations

Net1 Offices-Rosebank

3. 03-03-2017

Ms T Mzobe (Acting CEO SASSA)

Ms Z Mvulane (SASSA)

Ms R Ramokgopa (SASSA)

Ms D Ndlovu (SASSA)

Mr T Chauke (SASSA)

Mr A Mahlangu (SASSA)

Mr B Van Vrede (DSD)

Dr W Magasela (DSD)

Dr S Belamant (CPS)

Mr N Pillay (CPS)

Mr T Jonger (CPS)

Mr H Kotze (CPS)

(Workstream)

Mr W Metcalfe

Mr Manie V Wyk

SASSA and CPS Negotiation

Protea Hotel

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