Question NW1423 to the Minister of Mineral Resources

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06 June 2017 - NW1423

Profile picture: Esau, Mr S

Esau, Mr S to ask the Minister of Mineral Resources

(a) What number of cases of (i) fruitless, (ii) wasteful and (iii) irregular expenditure in his department were identified by the Auditor-General in the (aa) 2014-15, (bb) 2015-16 and (cc) 2016-17 financial years, (b) what was the amount in each case and (c) how much of the specified amount has been recovered in each case?


(a) Number of cases:

(i) (aa) (bb) (cc): None

(ii) (aa) (bb) (cc): None

(iii) (aa) 1 (bb)(cc)none

(b) Amount:

(i) (aa) (bb) (cc): Falls away

(ii) (aa) (bb) (cc): Falls away

(iii) (aa) R260 000 (bb)(cc)none

(c) Recovery:

(i) ((aa) (bb) (cc): Falls away

(ii) (aa) (bb) (cc): Falls away

(iii) Not applicable no loss condoned (bb) (cc) falls away

Approved/Not Approved

Mr MJ Zwane, MP

Minister of Mineral Resources

Date Submitted:-……………/………………/2017

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