Question NW674 to the Minister of Transport
20 April 2018 - NW674
De Freitas, Mr MS to ask the Minister of Transport
(1)What (a) progress has been made with each investigation into Passenger Rail Agency of South Africa (Prasa) contracts above R10 million and (b) amount has been recovered in each case since 31 July 2017; (2) What (a) progress has been made with each investigation into Prasa contracts below R10 million and (b) amount has been recovered in each case since 31 July 2017?
Reply:
1. (a) National Treasury has submitted a report on the outcome of their investigation into contracts above R10 million, related to the recommendations made in the Public Protector’s Report, to the Interim Board of Control of PRASA for action.
The Treasury report was scrutinised by PRASA and PRASA has responded to National Treasury indicating that some of the findings were inaccurate and needed to be reviewed. National Treasury has therefore undertaken a process to reappoint the relevant service providers to review the disputed findings. Once the service providers are appointed, a review will take place and the findings will be finalised.
(b) No amounts have been recovered.
2. (a) There are no special investigations for contracts below R10 million. These are reported in the normal course of business as identified by either management or audit (internal or external).
(b) No amounts related to special investigations for contracts below R10 million have been recovered.