Question NW1423 to the Minister of Mineral Resources
06 June 2017 - NW1423
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?
Reply:
(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