Questions and Replies

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06 June 2018 - NW1639

Profile picture: Hunsinger, Mr CH

Hunsinger, Mr CH to ask the Minister of Transport

With reference to the pay-outs made to claimants by the Road Accident Fund in the (a) past three financial years and (b) the current financial year to date, (i) what is the average payment made to claimants in each financial year, (ii)(aa) what is the largest single payment made in each financial year, (bb) on what date was the payment made and (cc) what are the reasons that the payment was made, (iii)(aa) what is the smallest single payment made in each financial year, (bb) on what date was the payment made and (cc) what are the reasons that the payment was made?

Reply:

With reference to the settlement pay-outs made to claimants, including direct claimants and suppliers, by the Road Accident Fund in the

(i) the average payment made to claimants in each financial year was,

a) 2015-2016;

R143,127

2016-2017;

R117,059

2017-2018 financial years; and

R111,072

(b) the current financial year to date,

R75,897 (unaudited),

(ii)(aa) the largest single capital payment made in each financial year was,

(bb) the date was the payment made on

and (cc) the reasons that the payment was made for

2015-2016;

R13,990,000

7/01/2016

payment for past medical expenses, general damages and loss of earnings

2016-2017;

R18,800,000

30/06/2016

payment for loss of earnings

2017-2018 financial years; and

R15,176,641

31/08/2017

payment for loss of earnings, general damages and past medical expenses

the current financial year to date,

R9,052,284 (unaudited),

26/04/2018

payment for loss of earnings, general damages and past medical expenses

(iii)(aa) the smallest single capital payment made in each financial year was,

(bb) the date was the payment made on

and (cc) the reasons that the payment was made

2015-2016;

R28

18/08/2015

payment for past medical expenses

2016-2017;

R18

23/01/2017

payment for past medical expenses

2017-2018 financial years; and

R25

5/01/2018

payment for past medical expenses

the current financial year to date,

R135 (unaudited),

23/04/2018

payment for past medical expenses.

04 June 2018 - NW1524

Profile picture: Hunsinger, Mr CH

Hunsinger, Mr CH to ask the Minister of Transport

(a) What amount was collected by the e-tolls in each month in the (i) 2017-18 financial year and (ii) current financial year to date and (b) what was the cost of collection over the same period?

Reply:

a) (i) The receipts for GFIP e-tolls for each month of the previous financial year is reflected in the tabled below:

Apr-17

May-17

Jun-17

Jul-17

Aug-17

Sep-17

Oct-17

Nov-17

Dec-17

Jan-18

Feb-18

Mar-18

Rm

Rm

Rm

Rm

Rm

Rm

Rm

Rm

Rm

Rm

Rm

Rm

R64,33

R56,01

R59,14

R68,46

R57,79

R59,44

R72,78

R68,70

R16,55

R84,30

R61,74

R56,58

In addition, R23 million was received for financial transaction clearing fees from toll concessionaires as part of the services delivered nationally for electronic toll collection transactions. The total amount processed by the National Transaction Clearing House for e-toll transactions for the 2017/18 financial year amounted to R2 770 million

(ii) Receipts for April for the GFIP e-tolls- R63,5 million

b) (i) Payments made for the toll operational costs to toll operator: R643 million for 2017/18. It should be noted these payments include the payments made to the toll operator related to the processing and clearing of all electronic toll transactions nationally (R2 770 million).

(ii) The payment certificate for April has not yet been processed.

04 June 2018 - NW1523

Profile picture: Hunsinger, Mr CH

Hunsinger, Mr CH to ask the Minister of Transport

(a) Why has the Passenger Rail Agency of South Africa not appointed a new chief financial officer (CFO) yet and (b) who has been fulfilling the functions of the CFO since the resignation of the former CFO?

Reply:

a) The recruitment process was started by the previous PRASA Board, and it will be finalized by the current Board;

b) Ms Thobeka Mahlati is currently the acting GCFO. The recruitment process has been resuscitated by the new Board.

04 June 2018 - NW1522

Profile picture: Hunsinger, Mr CH

Hunsinger, Mr CH to ask the Minister of Transport

Why were certain persons (names furnished) appointed to managerial positions within the Passenger Rail Agency of South Africa in view of the historic allegations levelled against them?

Reply:

The appointment of Mr Mthura Swartz and Cromet Molepo was approved by the previous Board of Control, as per the recruitment policy of PRASA.

04 June 2018 - NW1500

Profile picture: Alberts, Mr ADW

Alberts, Mr ADW to ask the Minister of Transport

Whether the procedure as set out in section 4(2) of the Air Services Licensing Act, Act 115 of 1990, which provides that the Minister should consult when appointing members to the board with representatives of organised business, the industry, transport and air services sectors as well as with organised labour, in respect of the newly appointed members of the Air Services Licensing Board, has been met; if not, (a) what are the relevant particulars and (b) what steps will he take to rectify the omission; if so, (i) what are the relevant particulars and (ii) what proof can he provide that the legal requirement has been met; (2) Whether he will dissolve the appointments to the board and implement the process anew; if not, why not?

Reply:

  1. With reference to the question of Honourable Adv A de W Alberts, it should be clarified that the Minister of Transport is still investigating the appointment of the Air Service Licensing Board members, in order to determine if the board was properly constituted in terms of the Air Licensing Act, Act 115 of 1990.
  2. Falls away

04 June 2018 - NW1218

Profile picture: Nolutshungu, Ms N

Nolutshungu, Ms N to ask the Minister of Transport

What (a) number of consulting firms or companies are currently contracted by (i) his department and (ii) the entities reporting to him and (b)(i) is the name of each consultant, (ii) are the relevant details of the service provided in each case and (iii) is the (aa) start date, (bb) time period and (cc) monetary value in Rand of each contract and (dd) name and position of each individual who signed off on each contract?

Reply:

Department

a) Total Number of Consultants currently contracted by Department: 14

b) See attached table for all additional requested information.

NR

NAME

DESCRIPTION

START DATE

CONTRACT EXPIRES

CONTRACT VALUE

CONTRACT SIGNED BY*

a(i)

b(i)

b(ii)

b(iii)(aa)

b(iii)(bb)

b(iii)(cc)

b(iii)(dd)

1

PriceWaterhouseCoopers (Pty) Ltd

RE-APPOINTMENT :Support to Regulating Committee on Fees and Charges by ACSA and ATNS - Cost Extension

10/10/2016

31/12/2018

R1 314 207,00

Initial Contract: Zakhele Thwala - DDG Civil Aviation
Re-Appointment: Sinethemba Mngqibisa - Acting DDG Civil Aviation

2

ITS Engineering Ltd

Formulation and Implementation of SA Road Infrastructure Policy

11/10/2013

31/12/2019

R4 908 125,48

Christopher Hlabisa - DDG Roads

3

Modiba & Associates Inc

Multi Modal Transport Planning and Coordination Draft Bill

08/10/2014

31/10/2018

R5 386 000,00

Clement Manyungwana - Acting DDG ITP

4

Mncedisi, Ndlovu & Sedumi

EXPANSION: Review of the National Safety Regulator Act

02/10/2017

31/03/2019

R798 000,00

Jan-David de Villiers - Acting DDG Rail

5

J Maynard SA (Pty) Ltd

Feasibility Study for the Tug Boat Building Project in Preparation of a PPP

17/03/2016

17/03/2019

R9 033 360,00

Nozipho Sobekwa - Acting DDG Maritime

6

Nexor 312 (Pty) Ltd

Standardization, Integration & Uniformity (SIU) of Road Sector Asset Management

17/08/2016

17/08/2019

R13 007 819,53

Christopher Hlabisa - DDG Roads

7

Techso

Public Transport Safety Plan

07/09/2017

30/09/2018

R3 413 165,00

Hament Patel - Acting DDG Public Transport

8

ITS Lognomics (Pty) Ltd

Procedures, computations and recouping of overloading cost on SA roads

05/07/2017

30/06/2018

R4 898 352,00

Mvikeli Ngcamu - Acting DDG ITP

9

Lashka Consulting

Study on Global Competiveness

13/06/2017

30/06/2018

R2 410 000,00

Themba Tenza - Acting DDG ITP

10

PriceWaterhouseCoopers (Pty) Ltd

Permission Application for ACSA and ATNS

01/10/2017 

01/11/2018

R3 820 509,00

Sinethemba Mngqibisa - Acting DDG Civil Aviation

11

Ernst & Young (Pty) Ltd

Internal Audit: Consultants for roll out plan(IT Security Vulnerability)

Awarded but Contract not signed as yet

 

R866 608,00

 

12

DNA Economics(Pty) Ltd

Development of Rail Economic regulation: International benchmarking & development of rail access & pricing

Awarded but Contract not signed as yet

 

R1 071 883,00

 

13

Aurecon

Implementation of the IPTN's in 2 District Municipalities (OR Tambo)

16/02/2018

28/02/2019

R2 993 919,98

Hament Patel - Acting DDG Public Transport

14

Royal Haskoning DHV

Implementation of the IPTN's in 2 District Municipalities (Bojanala)

16/02/2018

28/02/2019

R980 865,12

Hament Patel - Acting DDG Public Transport

*Departmental Procurement Delegations provide for Contracts to be signed by Programme Managers (Deputy Director General's) once approved by the Bid Adjudication Committee and/or A

(a) Total of 2 (two) consulting firms or companies currently contracted by (ii) Cross-Border Road Transport Agency currently for the provision of professional services.

(b) (i)

Name of the consultant

(b) (ii)

Relevant details of the service being provided

(b) (iii) (aa)

Start date

(b)(iii)(bb)

Time period and end date

(b)(iii)(cc)

Monetary Value

(bb)(iii)(dd)

Name and Position of who person who signed the contract

OMA Chartered Accountants

Provision of internal audit services

01 Mar 2016

Contracted for two (2) years, three (3) months.

Contract ending on 31 May 2018

R 2,554,118

Nchaupe Maepa (Acting CEO)

Salvage Jooste & Adams In Co.

Provision of legal services

27 Mar 2014

On-going pending conclusion of the litigation of permit tariffs

Hourly rate ranging from R750 to R3,250 depending on instruction on legal matters

Sipho Khumalo CEO)

(a) Total of 414 (two) consulting firm or companies currently contracted by (ii) Road Accident Fund currently for the provision of professional services.

(b)(i) the name of each consultant is

(ii) the relevant details of the service provided in each case is

(iii)(aa) the start date of the contract is

(bb) the contract period is until

(c)(c) the Rand value of the contract is

(d)(d) the name and position of the RAF’s contract signatory is

Crosscheck Information Bureau (Pty) Ltd

Information tracking services

28.09.2016

27.09.2021

3.000.000,00

Eugene Watson- CEO

KPMG Services (Pty) Ltd

Ethics hotline

21.11.2016

20.11.2019

500.000,00

June Cornelius- CoSec

Sita

Home affairs link

01.04.2016

31.03.2019

82.276,65

Vukile Dlamini- ACIO

Gijima Holdings (Pty) Ltd

50 Boardview and 50 Mobilelro user licences

31.12.2016

30.12.2019

1.670.198,04

Eugene Watson- CEO

Restegrity Consulting CC

Personal verification services

02.01.2017

31.12.2018

240.000,00

Phumelela Dhlomo- CMO

Boipelo Enterprises (Pty) Ltd

Maintenance services- Mafikeng CSC

16.01.2017

15.01.2020

500.000,00

Lindelwa Jabavu- COO

Metrofile Pretoria (Pty) Ltd

Backscanning

24.01.2017

23.01.2019

9.041.257,50

Eugene Watson- CEO

Gentech General Trading (Pty) Ltd

Maintenance services- Tzaneen CSC

23.12.2016

22.12.2019

300.000,00

Lindelwa Jabavu- COO

Linkedin Ireland

Revised annual job posting

04.11.2016

03.11.2018

800.000,00

Eugene Watson- CEO

Ezanzi Construction CC

Cleaning services- Bloemfontein CSC

26.09.2016

25.09.2025

425.005,57

Lindelwa Jabavu- COO

Ezanzi Construction CC

Cleaning services- Kimberly CSC

07.11.2016

06.11.2021

425.005,57

Lindelwa Jabavu- COO

IBM South Africa (Pty) Ltd

IBM informix enterprise CPU

01.03.2017

28.02.2019

5.588.751,96

Eugene Watson- CEO

Crossroads Distribution (Pty) Ltd

Courier services

01.10.2016

30.09.2019

3.300.000,00

Eugene Watson- CEO

Courier It (Pty) Ltd

Continuous parcel courier services

01.10.2016

30.09.2019

3.300.000,00

Eugene Watson- CEO

Supercare Services Group (Pty) Ltd

Cleaning services-Nelspruit

08.03.2017

07.03.2020

201.161,76

Lindelwa Jabavu- COO

Oledu Worx (Pty) Ltd

Milk supply

01.03.2017

28.02.2020

492.603,00

Lerato Gumbi- CHCO

Investigative Software Solutions (Pty) Ltd

IBM i2 analyst annual license subscription

23.03.2017

22.03.2019

32.558,40

Mantiti Kola- CSO

Cura Risk Management Software

Cura maintenance and licenses

01.03.2017

28.02.2019

147.822,34

Mantiti Kola- CSO

Genex Insights (Pty) Ltd

Marketing research partner

27.03.2017

26.03.2020

3.046.086,88

Eugene Watson- CEO

Tshiamo Trading Enterprises

Supply, delivery of fresh milk

24.03.2017

23.03.2020

443.275,20

Lindelwa Jabavu- COO

Abi Chab Contractors

Maintenance services- Polokwane CSC

23.01.2017

22.01.2020

500.000,00

Lindelwa Jabavu- COO

Monabo Hygiene Services

Cleaning services- Glyn Thomas Hospital

24.03.2017

23.03.2022

353.350,24

Lindelwa Jabavu- COO

Monabo Hygiene Services

Cleaning services

03.04.2017

02.04.2022

12.117.260,80

Eugene Watson- CEO

Independent Actuaries and Consultants

Enterprise and supplier development

01.04.2017

31.03.2020

1.102.779,16

Eugene Watson- CEO

Vanaja Rama And Associates CC

Enterprise and supplier development

01.04.2017

31.03.2020

415.886,67

Yolande Van Biljon- CFO

Re-Intergrate Occupational Therapy

Enterprise and supplier development

01.04.2017

31.03.2020

677.674,92

Eugene Watson- CEO

Tsebo Ke Thebe Consultancy and Projects

Enterprise and supplier development

01.04.2017

31.03.2020

83.355,28

Eugene Watson- CEO

Mabert Electrical Solutions

Repair and maintenance

20.04.2017

19.04.2020

239.350,00

Lerato Gumbi- CHCO

Carde Properties (Pty) Ltd

Lease agreement

02.01.2017

31.12.2021

1.330.972,84

Eugene Watson- CEO

Service First GP CC

Preventative and remedial maintenance

31.03.2017

30.03.2020

392.016,88

Lindelwa Jabavu- COO

Nashua Communications (Pty) Ltd

Openspace concierge solutions

12.04.2017

11.04.2019

1.149.903,16

Eugene Watson- CEO

Thusanang Enabling Support Services

Enterprise and supplier development

01.03.2017

28.02.2020

2.127.677,52

Eugene Watson- CEO

Federal Parking Services (Pty) Ltd

Parking bays

01.03.2017

28.02.2020

269.710,00

Lindelwa Jabavu- COO

Mpowered Business Solutions (Pty) Ltd

Supply, install and configure B-BEE toolkit

12.05.2017

11.05.2020

172.368,00

Yolande Van Biljon- CFO

Intervate Solutions

Supply and maintain knowledge lake licenses

01.06.2017

31.05.2018

1.174.167,10

Eugene Watson- CEO

Interconnect Systems (Pty) Ltd

Network cabling services

17.05.2017

16.05.2018

500.000,00

Buntu Manitshana- ACIO

Vodacom (Pty) Ltd

Mobile communication services

16.03.2017

31.08.2020

34.102.675,00

Ntuthuko Bhengu - Chairperson of the Board

Dynamic Recovery Services (Pty) Ltd

Bucket of support hours from an approved Mcafee support partner

01.06.2017

31.05.2018

415.872,00

Buntu Manitshana- ACIO

True South Actuaries & Consultants

Actuary services

14.06.2017

13.06.2022

5.175.000,00

Eugene Watson- CEO

Nashua Communications (Pty) Ltd

Telephony infrastructure

12.04.2017

11.04.2019

2.334.300,16

Eugene Watson- CEO

Cura Risk Management Software

Combined assurance database

24.05.2017

23.05.2018

294.637,56

Mantiti Kola- CSO

Ntsangalala Holdings (Pty) Ltd

Maintenance services-Nelspruit office

06.06.2017

05.06.2020

500.000,00

Lindelwa Jabavu- COO

Price, Waterhouse Coopers Inc.

Forensic audit

07.07.2017

06.07.2019

496.050,48

Mantiti Kola- CSO

Molefe-Dlepu Inc.

Panel of attorneys

10.06.2017

30.09.2020

500.000,00

Eugene Watson- CEO

Morobadi Inc.

Panel of attorneys

10.06.2017

30.09.2020

900.000,00

Eugene Watson- CEO

Protea Coin Group (Pty) Ltd

Security services

01.01.2018

30.06.2018

203.695,20

Dineo Thabede- ACOO

Datacentrix (Pty) Ltd

McAfee software, licensing, maintenance and support

22.03.2018

21.03.2023

25.981.327,53

Ntuthuko Bhengu - Chairperson of the Board

TQ Management and Production Service

Supply, implementation, support and maintenance of the corporate television channel

06.03.2018

05.03.2023

20.690.331,00

Ntuthuko Bhengu - Chairperson of the Board

Synaq (Pty) Ltd

Email security solution

28.03.2018

27.03.2023

1.646.600,00

Lindelwa Jabavu- ACEO

Bridon Trade and Invest 197 (Pty) Ltd

Scanners

09.03.2018

08.03.2021

171 456,00

Ravesh Komal- CIO

Omega Fire and Security (Pty) Ltd

OHS maintenance

12.03.2018

11.03.2019

214 208,00

Dineo Thabede- ACOO

Gartner South Africa (Pty) Ltd

Annual membership subscription

01.03.2018

28.02.2019

1 746 138,00

Dineo Thabede- ACOO

Protea Coin (Pty) Ltd

Security services- Menyln

01.01.2018

30.06.2018

489 265,20

Dineo Thabede- ACOO

Borman Duma Zitha Attorneys

Corporate attorneys

10.06.2017

30.09.2020

6.124.000,00

Eugene Watson -CEO

Dyason Attorneys

Corporate attorneys

10.06.2017

30.09.2020

911.576,28

Eugene Watson -CEO

Ka Therisi Projects and Maintenance

Plumbing services

12.06.2017

11.05.2018

500.000,00

Dineo Thabede – ACOO

Mkhabela Huntley Attorneys

Corporate attorneys

10.06.2017

30.09.2020

1.100.000,00

Eugene Watson – CEO

Roy Ramdaw and Associates Inc.

Corporate attorneys

10.06.2017

30.09.2020

1.000.000,00

Eugene Watson – CEO

Masephule Dinga Inc.

Corporate attorneys

10.06.2017

30.09.2020

1.000.000,00

Eugene Watson – CEO

Meltwater South Africa (Pty) Ltd

Social media monitoring

27.07.2017

26.07.2018

399.000,00

Bridget Peega – ACMO

Dimension Data T/A Britehouse A Division

Greenlight license

04.08.2015

03.08.2020

1.422.684,87

Eugene Watson – CEO

Simi Healthcare Solutions

ESD beneficiary

01.04.2017

31.03.2020

629.542,90

Eugene Watson- CEO

Nashua Communications (Pty) Ltd

Telephone ad-hoc services

16.05.2016

15.05.2019

500.000,00

Lindelwa Jabavu- ACEO

Zenax Trading CC

Supply of milk

17.08.2017

16.06.2019

197.920,80

Dineo Thabede – ACOO

Microsoft Ireland Operations Limited

Microsoft license

01.07.2017

30.06.2020

53.198.655,34

Ntuthuko Bhengu - Chairperson of the Board

Chuene Gouse Incorporated T/A Chuen

Corporate attorneys

10.06.2017

30.09.2020

1.800.000,00

Eugene Watson- CEO

Endersten and Van Der Merwe Inc.

Corporate attorneys

10.06.2017

30.09.2020

1.500.000,00

Eugene Watson – CEO

Kamoso Web Group (Pty) Ltd

Dry goods

17.08.2017

16.08.2020

450.000,00

Dineo Thabede – ACOO

Van Greunen and Associates Inc.

Corporate attorneys

10.06.2017

30.09.2020

500.000,00

Eugene Watson – CEO

Nozuko Nxusani Inc.

Corporate attorneys

10.06.2017

30.09.2020

500.000,00

Eugene Watson – CEO

Resilient Properties (Pty) Ltd

Office space

01.05.2017

30.04.2022

945.470,67

Lindelwa Jabavu- ACEO

Bytes Systems Integration A Division

Supply maintenance of core network switches

21.09.2017

20.09.2020

7.734.310,77

Lindelwa Jabavu- ACEO

Government Communications & Information

Media buying

04.10.2017

03.10.2020

105.000.000,00

Ntuthuko Bhengu - Chairperson of the Board

Lexisnexis Butterworths

Subscription

01.09.2017

30.08.2018

413.734,32

Buntu Manitshana- ACIO

Shercom (Pty) Ltd

Road safety

03.10.2017

02.10.2018

415.970,00

Mantiti Kola- CSO

Bidvest Services T/A Bidvest Steine

Fumigation

03.10.2017

02.10.2022

189.606,79

Dineo Thabede- ACOO

Tshiamo Trading Enterprises

Dry goods

21.09.2017

20.02.2019

450.000,00

Lerato Petlele- CHCO

Metrofile (Pty) Ltd

Offsite document storage

15.08.2017

31.10.2018

8.430.000,00

Lindelwa Jabavu- ACEO

Interpark South Africa (Pty) Ltd

Parking services

01.10.2017

30.09.2020

5.228.356,80

Lindelwa Jabavu- ACEO

Price Waterhouse Coopers Inc.

Psychometric assessment

13.09.2017

12.08.2018

500.000,00

Lerato Petlele- CHCO

Steiner Hygiene (Pty) Ltd

Fumigation

09.10.2017

08.10.2019

79.021,15

Dineo Thabede – ACOO

Sizwe Africa IT Group (Pty) Ltd

Additional server infrastructure

23.10.2017

22.10.2020

9.925.358,53

Lindelwa Jabavu- ACEO

Bytes Systems Integration A Division

Support of HP server hardware

20.10.2017

19.10.2020

2.813.397,87

Lindelwa Jabavu- ACEO

Travel with Flair (Pty) Ltd

Travel management services

04.09.2017

03.09.2022

3.896.623,00

Lindelwa Jabavu- ACEO

Managed Integrity Evaluation (Pty) Ltd

Personal credential verification

26.10.2017

25.10.2019

500.000,00

Lerato Petlele- CHCO

Ravuku Strategic Dispute Resolution

External Chairperson for bargaining committee

04.10.2017

03.10.2022

1.250.000,00

Lindelwa Jabavu- ACEO

Exclaim Innovations and Solutions

Compliance and monitoring software

03.10.2017

02.10.2018

232.241,00

Mantiti Kola- CSO

Sizwe Africa IT Group (Pty) Ltd

Firewalls

02.11.2017

01.11.2022

3.347.714,91

Lindelwa Jabavu- ACEO

Anchor Security Gauteng (Pty) Ltd

Security services

01.11.2017

31.10.2018

228.120,00

Dineo Thabede- ACOO

Docufile Services (Pty) Ltd T/A

Shredding services

20.10.2017

19.10.2022

92.687,80

Dineo Thabede- ACOO

Blue Turtle Technologies (Pty) Ltd

Annual licenses

01.11.2017

31.10.2018

478.549,22

Ravesh Komal- CIO

VIP Trading CC T/A VIP Security Trading

Security services

01.01.2018

31.12.2018

267.000,00

Dineo Thabede- ACOO

Acute Innovation (Pty) Ltd

Cleaning services

01.10.2017

30.09.2018

134.799,00

Dineo Thabede- ACOO

Zinebiz CC T/A Med-Techengineers

Electrical works

20.11.2017

19.11.2022

3.000.000,00

Lindelwa Jabavu- ACEO

Imvula Quality Protection (Africa)

Security services

01.01.2018

31.12.2018

272.509,75

Dineo Thabede- ACOO

Fizik Investments (Pty) Ltd T/A Umk

Cleaning services

01.09.2017

30.09.2018

185.273,40

Dineo Thabede- ACOO

Mabert Electrical Solutions

Volvo generator

20.11.2017

19.11.2020

1.223.000,00

Dineo Thabede- ACOO

Impela Alliances CC

SCM consultants

23.11.2017

22.11.2020

10.000.000,00

Lindelwa Jabavu- ACEO

Madibuseng General Trading (Pty) Ltd

Building maintenance

22.11.2017

21.11.2019

300.000,00

Dineo Thabede- ACOO

Microsoft SA (Pty) Ltd

Microsoft license premier support

26.11.2017

25.11.2020

2.191.357,67

Lindelwa Jabavu- ACEO

Lorenzo Lorrian Maya T/A Drs Maya A

Statutory medical reports

03.11.2017

02.11.2018

480.000,00

Dineo Thabede- ACOO

StorAge Property Reit

Offsite storage

03.10.2017

02.10.2020

495.500,00

Dineo Thabede- ACOO

Mkhabela Huntley Attorneys

Corporate attorneys

10.06.2017

30.09.2020

1.062.202,43

Eugene Watson- CEO

Sithabile Technology Services (Pty) Ltd

Disaster recovery

05.01.2018

04.01.2020

438.588,64

Ravesh Komal- CIO

BVI Network Security Services (Pty) Ltd

Entrust TLS certificates

06.04.2018

05.04.2020

358.110,00

Ravesh Komal- CIO

Bridoon Trade and Invest 197 (Pty) Ltd

Scanners

12.04.2018

11.04.2021

172.960,00

Ravesh Komal- CIO

Vodacom (Pty) Ltd

Data centre hosting facilities

30.09.2013

29.09.2018

50.345.946,34

Ntuthuko Bhengu - Chairperson of the Board

M & T Commercial Fund (Pty) Ltd

Office space rental for Eco- Glades office

27.10.2014

26.10.2019

3.931.829,81

Ntuthuko Bhengu - Chairperson of the Board

Systems Application Products

Software licenses and maintenance

01.10.2014

31.12.2019

33.323.163,93

Eugene Watson – CEO

Fleet Data Technologies CC

Total fleet management

11.12.2014

10.12.2020

58.721.856,76

Ntuthuko Bhengu - Chairperson of the Board

Excellent Electrical Projects

Supply and installation of standby general

18.02.2015

17.02.2020

843.683,88

Eugene Watson – CEO

Towers Watson

ResQ Professional with Stochastic

01.03.2015

28.02.2020

1.733.132,85

Eugene Watson – CEO

Oracle Corporation South Africa (Pty) Ltd

IT software licenses and maintenance

24.04.2015

23.04.2019

10.035.988,82

Eugene Watson – CEO

Hewlett-Packard South African (Pty) Ltd

Backup copies of the RAF’s business data, systems and files

13.07.2015

12.07.2018

1.336.390,44

Eugene Watson – CEO

Vodacom Pty Ltd

Bulk SMS notification

25.06.2015

24.06.2018

500.000,00

Vuyokazi Menye – ACEO

Lucidview (Proprietary) Limited

Licensing, maintenance and support of Lucidview solution

23.07.2015

22.07.2018

1.891.508,52

Eugene Watson – CEO

EOH Mthombo (Pty) Ltd T/A

IT Support

19.08.2015

18.08.2020

6.314.549,59

Eugene Watson – CEO

Ernst & Young Advisory Services

Vulnerability management services

07.07.2015

06.07.2018

6.567.375,00

Eugene Watson – CEO

PDA Urban Spaces CC

Office space planning services

17.09.2015

16.09.2018

250.000,00

Lindelwa Jabavu – COO

Pest Control Hygiene & Cleaning CC

Cleaning services for Tzaneen CSC office

02.11.2015

01.11.2020

326.831,16

Lindelwa Jabavu – COO

Fairstep CC

Printing services for Cape Town office

29.10.2015

28.10.2018

327.323,91

Lindelwa Jabavu – COO

Epi-Use Africa (Pty) Ltd

Software licenses and maintenance

13.07.2015

31.12.2018

2.887.455,84

Eugene Watson – CEO

Performant Branding CC

Branding and promotional services

16.10.2015

15.10.2018

3.333.333,00

Eugene Watson – CEO

Creative Harvest Consultants

Branding and promotional materials

16.10.2015

15.10.2018

8.333.332,50

Eugene Watson – CEO

Shereno Printers CC

Branding and promotional materials

16.10.2015

15.10.2018

8.333.332,50

Eugene Watson – CEO

Global Continuity (SA) (Pty) Ltd

Disaster recovery site

01.11.2015

10.11.2018

285.972,21

Lindelwa Jabavu – COO

FGK Capital (Pty) Ltd

Nelspruit CSC office lease

01.01.2016

31.12.2020

2.686.787,70

Eugene Watson – CEO

Empowerdex Northern Regions (Pty) Ltd

B-BBEE assessment and verification

07.09.2015

06.09.2019

436.278,00

Yolande van Biljon – CFO

Interpark South Africa (Pty) Ltd

Undercover parking bays

19.09.2015

18.08.2020

4.607.934,00

Eugene Watson – CEO

Service First GP CC

Heating ventilation and air-conditioning

02.11.2015

01.11.2018

3.717.372,70

Eugene Watson – CEO

South African Board for Personnel

Human Capital function

26.11.2015

25.11.2018

128.820,00

Lerato Gumbi – CHCO

Marsh SA (Pty) Ltd

Re-insurance management

01.12.2015

30.11.2020

11.975.562,53

Ntuthuko Bhengu - Chairperson of the Board

Mvula Technologies CC

Software licenses and maintenance

01.03.2016

28.02.2019

295.356,67

Vuyokazi Menye – CIO

Systems Application Products

SAP software licenses and support

08.02.2016

31.12.2020

13.172.320,38

Eugene Watson – CEO

Independent Actuaries and Consultants

Statutory actuarial valuation

15.04.2016

14.04.2019

92.334,87

Yolande van Biljon – CFO

Gijima Holdings (Pty) Ltd

SAP partner to provide SAP training

19.05.2016

18.05.2021

37.462.718,95

Ntuthuko Bhengu - Chairperson of the Board

Deloitte Consulting (Pty) Ltd

Job evaluation and grading

09.12.2015

08.12.2018

1.200.000,00

Eugene Watson – CEO

Altron Tmt (Pty) Ltd

Multifunctional printers

22.04.2016

21.04.2019

35.155.595,28

Eugene Watson – CEO

Nashua Communications (Pty) Ltd

IT business application support

16.05.2016

15.05.2019

9.431.126,84

Eugene Watson – CEO

Metropolitan Health Risk Management

Employee wellness programme

01.03.2016

20.05.2018

2.228.252,40

Eugene Watson – CEO

Douglasdale Dairy (Pty) Ltd

Supply of milk

06.06.2016

05.06.2019

418.392,00

Lindelwa Jabavu – COO

Telkom S.A. Ltd

IT data line rental

30.03.2016

29.03.2019

12.961.512,16

Eugene Watson – CEO

BJH Archer T/A Eros Florists

Supply of fresh flowers and fruit baskets

17.08.2016

16.08.2019

300.000,00

Lerato Gumbi – CHCO

Hyphen Technology (Pty) Ltd

Account verification

31.03.2015

30.03.2020

20.000,00

Eugene Watson – CEO

Bytes Systems Integration

Netsight extreme network management and monitoring tool

06.09.2016

05.09.2019

376.200,00

Vuyokazi Menye – CIO

The Vuvuzela Hotline (Pty) Ltd

Independent Fraud Hotline services

28.09.2016

27.09.2019

169.851,48

Mantiti Kola - CSO

62 Waters (Pty) Ltd

Single water cooler dispenser

28.09.2016

27.09.2021

40.722,36

Lindelwa Jabavu – COO

62 Waters (Pty) Ltd

Single water cooler dispenser

28.09.2016

27.09.2021

40.722,36

Lindelwa Jabavu – COO

62 Waters (Pty) Ltd

Single water cooler dispenser

28.09.2016

27.09.2021

40.722,36

Lindelwa Jabavu – COO

Delta Facilities Management (Pty) Ltd

Garden maintenance service

27.03.2018

26.03.2023

1.539.727,24

Lindelwa Jabavu- ACEO

Aarifah Security Services CC

Security maintenance services

08.12.2017

07.06.2018

333.963,00

Dineo Thabede - ACOO

EOH Mthombo (Pty) Ltd

Supply and support of the enterprise services

08.12.2017

07.12.2022

37.048.860,00

Ntuthuko Bhengu - Chairperson of the Board

Cairo Civils (Pty) Ltd

Building maintenance services

03.11.2017

02.11.2019

500.000,00

Dineo Thabede - ACOO

EOH Mthombo (Pty) Ltd

Supply and installation of HP storage hardware

14.12.2017

13.12.2020

5.112.490,75

Lindelwa Jabavu- ACEO

Tlamelang Trading Enterprise (Pty) Ltd

Cleaning and Hygiene services

04.12.2017

26.03.2023

433.200,00

Dineo Thabede - ACOO

Sizwe Africa It Group (Pty) Ltd

Rental of end-user equipment

15.12.2017

14.12.2022

49.500.000,00

Ntuthuko Bhengu - Chairperson of the Board

Dimension Data (Pty) Ltd

Maintenance of the audio visual &video conferencing system

05.12.2017

04.05.2018

495.852,89

Ravesh Komal- CIO

Aarifah Security Services CC

Security system maintenance service

15.12.2017

14.06.2018

333.963,00

Dineo Thabede - ACOO

Royal Security CC

Security service

01.01.2018

30.06.2018

499.928,16

Lerato Petlele- CHCO

Selftrack Asset Tracking (Pty) Ltd

Maintenance services of panic buttons

11.01.2018

10.01.2019

232.560,00

Lerato Petlele- CHCO

Beyond Distant Horizon (Pty) Ltd

Rental of water cooler dispenser

05.12.2017

04.12.2022

83.382,00

Dineo Thabede - ACOO

Imvula Quality Protection (Africa)

Security service

01.01.2018

30.06.2018

148.579,98

Dineo Thabede - ACOO

Imvula Quality Protection (Africa)

Security service

01.01.2018

30.06.2018

148.579,98

Dineo Thabede - ACOO

Imvula Quality Protection (Africa)

Security service

01.01.2018

30.06.2018

204.415,24

Dineo Thabede - ACOO

Shmira Security Services (Pty) Ltd

Security service

01.01.2018

30.06.2018

462.773,88

Dineo Thabede - ACOO

Red Alert TSS

Security service

01.01.2018

30.06.2018

60.154,70

Dineo Thabede - ACOO

Iliso Lomzi Technology CC

Security service

01.01.2018

30.06.2018

498.866,10

Dineo Thabede - ACOO

Jalesca Tecnnologies (Pty) Ltd

Shred and dispose documents

15.01.2018

14.01.2019

325.530,00

Ravesh Komal- CIO

Fidelity Security Services

Security service

01.02.2018

31.07.2018

318.092,70

Dineo Thabede - ACOO

Shandura Construction and Civil

Supply and install of carports

18.01.2018

17.07.2018

661.929,60

Lindelwa Jabavu- ACEO

Blue Turtle Technologies (Pty) Ltd

Splunk software, hardware and licensing

30.01.2018

29.01.2023

3.451.198,46

Lindelwa Jabavu- ACEO

QED Actuaries and Consultants (Pty) Ltd

Peer review valuation of outstanding claims

30.01.2018

29.01.2023

2.474.120,00

Lindelwa Jabavu- ACEO

XB Sokhanyile

Dry goods

12.01.2018

11.07.2018

159.180,00

Dineo Thabede - ACOO

Mothle Jooma Sabdia Inc.

External chairperson services for disciplinary hearing

25.01.2018

24.07.2018

500.000,00

Lerato Petlele- CHCO

Njingiya Suppliers Maintenance

Security services

01.01.2018

30.06.2018

488.718,00

Dineo Thabede - ACOO

Basadzi Personnel CC

Recruitment services

16.01.2018

15.07.2018

250.000,00

Lerato Petlele- CHCO

Dalitso Consulting (Pty) Ltd

Recruitment services

16.01.2018

15.07.2018

250.000,00

Lerato Petlele- CHCO

Deloitte & Touche

Corporate governance advisory services

31.01.2018

31.07.2018

377.697,96

June Cornelius- CoSec

Otis (Pty) Ltd

Maintenance of the lift

01.11.2017

31.10.2019

90.000,00

Dineo Thabede - ACOO

21st Century Pay Solutions

Remuneration expert

16.02.2018

15.02.2019

300.000,00

Lerato Petlele- CHCO

Dataproof Communication (Pty) Ltd

Maintenance of an unstructured data security solution

19.12.2017

18.12.2022

14.523.742,46

Lindelwa Jabavu- ACEO

EOH Mthombo (Pty) Ltd

Software testing tool solution

20.02.2018

19.02.2023

8.096.238,13

Lindelwa Jabavu- ACEO

Klarib Business Solutions (Pty) Ltd

Support and maintenance of an identity and access management solution

19.12.2017

18.12.2022

15.048.982,00

Lindelwa Jabavu- ACEO

Omega Fire and Security (Pty) Ltd

Repair security emergency system

27.02.2018

26.08.2018

145.600,00

Lerato Petlele- CHCO

Somakhawula Language Consultancy

Translating, educating and proof reading services

20.02.2018

19.02.2019

500.000,00

Phumelela Dhlomo- CMO

Omega Fire and Security (Pty) Ltd

Service and repair security emergency system

26.02.2018

25.08.2018

145.600,00

Dineo Thabede - ACOO

Bidvest Services T/A Bidvest Steine

Security services

01.01.2018

30.06.2018

489.265,20

Dineo Thabede - ACOO

Bidvest Services T/A Bidvest Steine

Maintenance of the electronic fax solution

01.01.2018

30.06.2018

203.695,20

Lindelwa Jabavu- ACEO

Vox Orion Telecom South Africa (Pty) Ltd

Data and electrical points installations

01.03.2018

28.02.2023

9.593.996,15

Dineo Thabede - ACOO

Msomi Africa Communication (Pty) Ltd

Printing of the annual report

13.04.2018

12.04.2021

1.168.796,17

Lindelwa Jabavu- ACEO

Kwelanga Training (Pty) Ltd

Coaching and mentoring services

11.04.2018

10.10.2018

316.384,20

Dineo Thabede - ACOO

Barloworld South Africa (Pty) Ltd

Servicing of a generator

11.04.2018

10.04.2023

144.607,96

Dineo Thabede - ACOO

N1 Support (Pty) Ltd

Lease Beafort West

01.05.2018

30.09.2019

427.545,90

Dineo Thabede- ACOO

Avbob

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Estelle Janse van Rensburg - SM Operations

Doves

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Teboho Gwagwa - Manager Quality Assurance

Ekuphumleni Funeral Services

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Estelle Janse van Rensburg - SM Operations

Last Mile Funeral Undertakers

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Estelle Janse van Rensburg - SM Operations

Lighthouse Funeral Directors

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Teboho Gwagwa - Manager Quality Assurance

Mafu Funeral home

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Teboho Gwagwa - Manager Quality Assurance

Mcosi Funeral Services

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Teboho Gwagwa - Manager Quality Assurance

Msizi Funeral Services

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Estelle Janse van Rensburg - SM Operations

Multi First Class Funeral Services

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Estelle Janse van Rensburg - SM Operations

Ncedisizwe Funeral Home

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Teboho Gwagwa - Manager Quality Assurance

Ngoma Funeral Directors

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Teboho Gwagwa - Manager Quality Assurance

Nomatye Funeral Service

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Estelle Janse van Rensburg - SM Operations

Quma Funeral Service

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Estelle Janse van Rensburg - SM Operations

Rand Funerals

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Teboho Gwagwa - Manager Quality Assurance

Shinga Funeral Service

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Estelle Janse van Rensburg - SM Operations

Sokudela Funeral Directors

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Teboho Gwagwa - Manager Quality Assurance

Solomons Funerals

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Teboho Gwagwa - Manager Quality Assurance

Sopema Funeral Services

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Teboho Gwagwa - Manager Quality Assurance

Thabelo Funerals

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Estelle Janse van Rensburg - SM Operations

Two Mountains (3)

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Estelle Janse van Rensburg - SM Operations

Ulwazi Funeral Services

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Estelle Janse van Rensburg - SM Operations

Vuyo’s Funerals

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Estelle Janse van Rensburg - SM Operations

Wyebank

Professional funeral services to the deceased families

25.06.2015

24.06.2018

Not fixed price. Fee for service per contractual rates.

Teboho Gwagwa - Manager Quality Assurance

GW Jacobson Consulting Actuaries

Actuarial services

22.08.2016

21.08.2021

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of Board

Independent Actuaries and Consultants

Actuarial services

22.08.2016

21.08.2021

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of Board

NBC Holdings

Actuarial services

22.08.2016

21.08.2021

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of Board

Rosewood Technologies

Actuarial services

22.08.2016

21.08.2021

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of Board

Becker Grobler Masindi Investigating Services (Becker Mzimela Investigations)

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Censeo/Santam

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Crawford & Company

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Efficient Tracers & Assessors

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Francois Balt & Associates

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Eugene Watson - CEO

GD Engelbrecht

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Eugene Watson - CEO

Gladko Consulting

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Eugene Watson - CEO

Inkomfe Trading Enterprise

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Eugene Watson - CEO

Inquisitur Investigations

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Eugene Watson - CEO

Joint Shelf 1185 CCT/A Accident Specialist

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Kaygee Investigations and Security

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Eugene Watson - CEO

Kutullo Investigation Services

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Ngangelive Trading and Projects

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Lavela Investigators CC

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Malesa And Associates

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Mi Abdulla & Associates

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Mvo

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Ngangelive Trading and Projects

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Eugene Watson - CEO

Qhubeka Forensic Services

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Rheeder Nel & Associates

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Road Accident & Insurance

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

SB Buthelezi

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Eugene Watson - CEO

SKW Matima Assessors

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Eugene Watson - CEO

Stephen Black & Muthelo Investigations CC

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Eugene Watson - CEO

Stonier & Meyiwa

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

T & N Assessors

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Tshidiso Trading Enterprise

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Tswelopele Business Services and Projects

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Eugene Watson - CEO

Versitrade

Accident investigators

03.11.2014

02.11.2019

Not fixed price. Fee for service per contractual rates.

Eugene Watson - CEO

A Wyrly Birch

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Adelaide Phasha

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Adri Roos

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Anneke Greeff Occupational Therapists

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Ashnie Maharaj

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Bernard Oosthuizen

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Bongone Ngwato

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Catherine Rice Occupational Therapist

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Christa du Toit

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Dorietta Vermooten T/A Takkie

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Dr Gavin Fredericks

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Dr Geoffrey Oliver Read

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Dr I Malepfani

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Dr Maxwell Matjane

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Dr Mudau

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Dr PN Mafuya

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Dr Simcha Mdaka

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Dr SL Naidoo Inc.

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Dr Vuyisile Peter Gqokoma

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

EJ Prinsloo

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Elana Human Occupational Therapist​

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Energy Plus

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Etienne Joubert

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Gail Vlok

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Hanien du Preez

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Hlunga Consulting

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Ithubalethu Health and Wellness

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Janine Mare Schoeman

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

JPV Business Solutions Partnership

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Karen Louise Dinah Plaatjes

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

KCN Consulting Psychologists

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Keshika Naidoo Occupational Therapist

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Khazimla OccupationalHealth and Wellness

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Kim Kaveberg - Occupational Therapist

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Kimbali Holdings

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Leazanne Toerien Occupational Therapists Inc.

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Letta Consulting

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Lisha Chetty

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Magdalene Mills

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Mamotshabo Magoele

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Marina Bosman Clinical Psychologist

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Medexec (Pty) Ltd

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Megan Spavins

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Megan Townshend

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Melloney Smit

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Michelle Hough

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Monique Kok

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Motsepe Lydia Thandiwe

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

N. Runqu’s Trading

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Nevashnee Panchoo

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Nicolene Kotze

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Nonhlanhla Simelane

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Prof. A Schepers

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Re-Integrate

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Rehana Paruk Occupational Therapy Services

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Rejoice Talifhani Ntsieni

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Remotlotlo Health

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Robert Macfarlane

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

S De Freitas

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Salomien Pretorius

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Sekgwari Management

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Shaida Bobat

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Simi Health Care Solutions

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

SOMA

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Spear

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Success Moagi

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Sugreen Consulting cc t/a The Human Concept

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Susan Verhoef

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

T Van Zyl

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

TC Occupational Therapists

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Thandeka Consulting

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

TMR Nape

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

TNL Consulting

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Tsebo ke Thebe

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Vanaja Rama and Associates

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Tshepo Mahlare - SM Legal

Womens Health and Wellness

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Ye Ye Ye Human Development

Professional medical services

11.05.2015

10.05.2018

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Attorney Z Abdurahman Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Bate Chubb & Dickson

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Borman Duma Zitha Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Bowes, Loon & Connellan Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Brian Ramaboa Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Dawson AV & Co.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Dev Maharaj & Associates

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Diale

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Diale Mogashoa Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Duduzile Hlebela Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Dwarika Naidoo & Co

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Essack AK Morgan Naidoo & Co

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Excellent Mthembu Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Fourie Fismer Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Friedman Scheckter

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Gcolotela & Peter Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Gerber Alet Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Govindasamy, Ndzingi & Govender Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Hajra Patel Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Hammann-Moosa Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Harkoo Brijlal & Reddy

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Hughes-Madondo Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Ighsaan Sadien Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Iqbal Mohamed Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Joubert Galpin & Searle Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Karsans Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Kekana Hlatshwayo Radebe Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Ketse Nonkwelo Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Lekhu Pilson

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Lindsay Keller Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Livingston Leandy Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Mabunda Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Mac Ndlovu

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Maduba

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Maluleke Msimang & Associates

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Maponya Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Maribana Makgoka Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Marivate Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Mastross Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Matabane Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Mathipane Tsebane Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Mathobo Rambau & Sigogo Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Mayat Nurick Langa Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Mayats Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Mbajwa L Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

MF Jassat Dhlamini Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Mgweshe Ngqeleni Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Mkhonto & Ngwenya Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Mnqandi Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Moche Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Mohlala Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Molefe Dlepu Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Moloto Stofile Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Morare Thobejane Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Mothle Jooma Sabdia Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

MT Silinda & Associates

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Naidoo Maharaj Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Ningiza Horner Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Noko Maimela Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Nompumelelo Radebe Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Nongogo Nuku Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Nozuko Nxusani Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Poswa Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Potelwa & Co.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Pule Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Rachoene Inc. Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Rahman Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Rambevha Morobane

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Regan Brown Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Rehana Khan Parker & Associates

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Riley Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Robert Charles Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Sangham Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Saras Sagathevan Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

SC Mdhluli Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Seedat Zubeda K & Company

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Shereen Meersingh & Associates

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Smith Tabata Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Tasneem Moosa Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Tau Phalane Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Tembe Kheswa Nxumalo(tnk)/ Ngubane

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

TJ Maodi Attorneys Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

TM Chauke Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Tomlinson Mnguni James Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Towell and Groenewaldt

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Tsebane Molaba Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Twala Attorneys

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

Z&Z Ngogodo Inc.

Litigation services

26.11.2014

25.11.2019

Not fixed price. Fee for service per contractual rates.

Ntuthuko Bhengu - Chairperson of the Board

  1. otal of 2 (two) cons
  2. ultant currently contracted by (ii) Road Traffic Infringement Agency currently for the provision of professional services.

(b) (i)

Name of the consultant

(b) (ii)

Relevant details of the service being provided

(b) (iii) (aa)

Start date

(b)(iii)(bb)

Time period and end date

(b)(iii)(cc)

Monetary Value

(bb)(iii)(dd)

Name and Position of who person who signed the contract

1.Gobodo Forensic and Investigative Accounting (Pty) Ltd

Fraud Prevention Assessment

01 July 2017

30 June 2018

R232 560.00

Mr Japh Chuwe

Registrar/Chief Executive Officer

2. KPMG

Fraud and Corruption Hotline

31 August 2015

30 August 2018

R184 680.00

Mr Japh Chuwe

Registrar/Chief Executive Officer

(a) Total of 5 (five) consultant currently contracted by (ii) Road Traffic Management Corporation currently for the provision of professional services.

Name of Service Provider

b(i)

Details of Service Provider

b(ii)

Start

Date

b(iii)(aa)

End

Date

b(iii)(bb)

Monetary

Value

b(iii)(cc)

Person Who Signed the

Contract and Position

b(iii)(dd)

Madyatshamile Holdings (Pty) Ltd

Review of Organisation Structure

01 September 2017

31 December 2018

R 473 100,00

Appointment through a quotation process. Order Approved by the CFO

Tafadzwa Mmatseleng Consulting

Provision of recruitment service to the Corporation

01 June 2017

31 May 2018

R 4 249 991,81

Procured through a bidding process. Contract signed by the Chief Executive Officer-Mr SM Msibi.

Ngubane Consulting CA (SA)

Perform Asset count and verification

01 April 2018

31 May 2018

R 1 500 000

Procured through a bidding process for a Panel of Service providers. The panel approved by the Accounting Authority (RTMC – Board).

Bonakude Consulting CA (SA)

Perform Asset count and verification

01 April 2018

31 May 2018

R 1 500 000

Procured through a bidding process for a Panel of Service providers. The panel approved by the Accounting Authority (RTMC – Board).

MNB and Co CA (SA).

Perform Asset count and verification

01 April 2018

31 May 2018

R 1 500 000

Procured through a bidding process for a Panel of Service providers. The panel approved by the Accounting Authority (RTMC – Board).

(a) Total of 116 consultants currently contracted by (ii) South African National Roads Agency Limited currently for the provision of professional services.

REGION

(b)(ii) PROJECT DESCRIPTION

(b)(iii)(dd) APPROVAL AUTHORITY

PURPOSE OF MEMO/ MOTIVATION

(b)(iii)(cc) CONTRACT VALUE (IN RANDS)

(b)(iii)(bb) TIME PERIOD (MONTHS)

(b)(iii)(aa) START DATE

(b) (i) CONSULTANT NAME

NR

Consulting Engineering Services for Detailed Design & Construction Supervision of the Special Maintenance (Repair and Reseal) on National Road R503 Section 1 between Klerksdorp (km 0.0) and Hartebeesfontein (km 22.0)

National Bid Adjudication Committee

Award of Engineering Contract

27 573 186.38

18

Jun-16

SNA Civil & Structural Engineers

NR

Consulting Engineering Services for Assessment, Detailed Design, Contract Documentation & Monitoring of Partial Reconstruction of National Road R30 Section 9 from Km 29 to R24 (Olifantsnek) (km 76.6)

National Bid Adjudication Committee

Award of Engineering Contract

43 749 388.30

39

Aug-16

Aurecon

WR

Consulting engineering services for the routine maintenance of national route 10 sec 5 to 8 from Ludlow to Prieska

Chief Executive Officer

Award of Engineering Contract

14 265 694.00

36

Sep-15

EE Services

WR

Consulting Engineering Services for the operations and maintenance of road incident management systems in the western cape province

Chief Executive Officer

Award of Engineering Contract

12 183 715.04

36

Feb-15

ITS Engineers

WR

Consulting engineering services for the operations and maintenance of road incident management systems in the northern cape province

Chief Executive Officer

Award of Engineering Contract

13 215 503.20

36

Feb-15

Aurecon

 

CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE 10 SECTIONS 9 TO 12 FROM PRIESKA TO NAMIBIAN BORDER AT NAKOP

Chief Executive Officer

Award of Engineering Contract

13 288 296.00

36

Sep-15

EE Services

 

CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE R27 SECTION 10 TO 11 FROM BRANDVLEI TO KEIMOES

Chief Executive Officer

Award of Engineering Contract

13 560 714.00

36

15-Feb

THM Engineers

WR

CONSUTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE 12 SSECTIONS 9 TO 10 FROM HOPETOWN TO NORTHERN CPE BORDER AND NATIONAL ROUTE 18 (R49) SECTION 1 FROM WARRENTON TO NORTHERN CAPE BORDER

Chief Executive Officer

Award of Engineering Contract

12 012 465.00

42

Oct-15

Bovicon Consulting

NR

Consulting Engineering Services for RRM on R38 Section 3 (km 42.91) to Section 4 (km 52.63) to Section 5 (km 59.07) from Hendrina over Carolina to R40 near Barberton, R33 Section 8 (km 62.95) to Section 9 (km 45.39) from N17 near Warburton over Carolina to N4 near Belfast, N17 Section 5 (km 122.64) from Ermelo to Oshoek Border Post

Chief Executive Officer

Award of Engineering Contract

11 959 899.00

36

Mar-15

KBK Engineers

NR

Consulting Engineering Services for RRM on N4 Section 1 (km 12.50) from Tshwane up to Solomon Mahlangu Interchange

Chief Executive Officer

Award of Engineering Contract

12 417 298.95

36

Mar-15

Sobek Engineers

NR

Consulting Engineering Services for RRM on R33 Section 5 (km 32.05)

Chief Executive Officer

Award of Engineering Contract

14 142 771.36

36

Mar-15

Sobek Engineers

ER

Consulting engineering services for the routine road maintenance of National Route 2 Sections 21 to 23 - Brooksnek to Hibberdene - and National Route R61 Section 11 - Port Edward to Port Shepstone

Chief Executive Officer

Award of Engineering Contract

16 601 306.77

36

Aug-15

VIJAY Engineers

ER

Consulting engineering services for the routine road maintenance of National Route 2 Sections 23 to 26 - Hibberdene to eMdloti - and National Route 3 Sections 1 to 4 - Durban to Cedara

Chief Executive Officer

Award of Engineering Contract

19 359 240.60

36

Sep-15

Sobek Engineers

ER

Consulting engineering services for the routine road maintenance of National Route N2 Sections 29 to 32 (Empangeni to Mpumalanga Border), R22 Sections 1 to 5 (Hluhluwe to Mozambique Border) and P720

Chief Executive Officer

Award of Engineering Contract

18 825 190.50

36

Aug-15

TLS Engineers

ER

Consulting engineering services for the routine road maintenance of National Route 11 Sections 1 to 4: Bergville I/C to Volksrust

Chief Executive Officer

Award of Engineering Contract

14 777 029.40

36

Nov-15

Madan Singh & Associates

ER

Consulting engineering services for the routine road maintenance of National Route 6 Sections 6 to 9 (Aliwal North to Bloemfontein) and National Route 8 Sections 11 to 13 (Bloemfontein to Maseru)

Chief Executive Officer

Award of Engineering Contract

13 770 942.36

36

Nov-15

KBK Engineers

NR

Consulting Engineering Services for RRM on R35 from Amersfoort through Bethal to Middelburg, N17 (Toll) from Springs through Bethal to Ermelo, N11 from Volksrust through Ermelo to N4 Interchange South of Middelburg & R38 from Bethal to Hendrina

Chief Executive Officer

Award of Engineering Contract

14 522 869.77

36

Apr-15

Sobek Engineers

NR

Consulting Engineering Services for RRM on R37 from Burgersfort to Nelspruit, R40 from Barberton to Nelspruit & White River to Klaserie & N4 from Eno's Mabuza Interchange to Crocodile Valley

Chief Executive Officer

Award of Engineering Contract

13 628 187.00

36

Dec-15

SNA Structural and Civil Engineers

NR

Consulting Engineering Services for RRM on R23 from Gauteng / Mpumalanga Provincial Boundary to Volksrust & S27 (R51) from Vaaldraai Interchange to Malanskraal

Chief Executive Officer

Award of Engineering Contract

12 031 365.93

36

Dec-15

V3 Consulting

NR

Consulting Engineering Services for RRM on R81 from Polokwane to Giyani, R71 from Polokwane to Tzaneen & R36 from Tzaneen to Bandelierkop

Chief Executive Officer

Award of Engineering Contract

12 409 280.00

36

Feb-16

KBK Engineers

NR

Consulting Engineering Services for RRM on R71 from Tzaneen to Letsitele, R529 from Giyani to Letsitele, R36 from Mpumalanga Border to Tzaneen, r532 from Mpumalanga Border to R36

Chief Executive Officer

Award of Engineering Contract

14 263 015.00

36

Feb-16

KBK Engineers

NR

Consulting Engineering Services for Assessment, Detailed Design, Contract Documentation & Construction Monitoring of Improvement of R510 Section 2 from Bierspruit (km 6.4) to Thabazimbi (km 33.8) (Total 27.4km)

National Bid Adjudication Committee

Award of Engineering Contract

52 597 485.07

48

Jun-16

Royal HaskoningDHV

NR

CONSULTING ENGINEERING SERVIES FOR THE ASSESSMENT, DETAILED DESIGN, CONTRACT DOCUMENTATION AND CONSTRUCTION MONITORING OF THE IMPROVEMENT OF NATIONAL ROAD R510 SECTION 1 AND 2 FROM NORTH WEST/LIMPOPO BORDER (KM 72.0)

National Bid Adjudication Committee

Award of Engineering Contract

48 584 100.02

45

May-15

SNA Structural and Civil Engineers

NR

Consulting Engineering Services for RRM on R33 Sections 13 & 14 from Modimolle to Lephalale, R101 Section 9 from Modimolle to Middelfontein, R520 Section 1 from Hermanusdoring to Vaalwater & N1 Sections 24X, 25X & 25Y from Middelfontein to Mokopane

Chief Executive Officer

Award of Engineering Contract

11 101 320.00

36

Feb-16

KBK Engineers

NR

Consulting Engineering Services for RRM on N1 Section 26X from Mokopane to Polokwane, N11 Section 13 from Mokopane to Groblersbrug Border Post & R567 Section 1 from Polokwane to N11

Chief Executive Officer

Award of Engineering Contract

11 804 697.89

36

Feb-16

V3 Consulting

NR

Consulting Engineering Services for RRM on R570 Section 1 to Section 2 from Jeppes Reef Border Post to N4, R571 Section 1 from N4 to Mananga Border Post, D797 Section 1, D1120 Section 1, D2948 Section 1, D2683 Section 1

Chief Executive Officer

Award of Engineering Contract

12 308 690.58

36

Dec-15

SNA Structural and Civil Engineers

NR

Consulting Engineering Services for RRM on R37 Section 1 from Lebowakgomo to Burgersfort, R555 Section 1 to 4, Mpumalanga Border to R37 Intersection near Burgersfort

Chief Executive Officer

Award of Engineering Contract

12 423 214.75

36

Feb-16

Sobek Engineers

NR

Consulting Engineering Services for RRM on R71 from Letsitele to Kruger Park Gate, R526 from Gravelotte to R40 near Mica, R40 from Mpumalanga Border to R71 Intersection near Phalaborwa, R531 frm Mpumalanga Border to R40

Chief Executive Officer

Award of Engineering Contract

14 359 987.20

36

Feb-16

Sirrocon International

NR

ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE R572/2 FROM MONTE CHRISTO TO TOM BURKE

Chief Executive Officer

Award of Engineering Contract

12 742 784.20

36

Feb-16

V3 Consulting

NR

ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N1/29X FROM LOUIS TRICHARDT TO BEIT BRIDGE BORDER POST

Chief Executive Officer

Award of Engineering Contract

15 052 985.61

36

Feb-16

Sobek Engineers

NR

ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE R518/3/4 FROM MOKOPANE TO LEBOWAKGOMO

Chief Executive Officer

Award of Engineering Contract

12 494 525.65

36

Feb-16

V3 Consulting

NR

Consulting Engineering Services for RRM on N1/27X & 28X (Toll) from Polokwane to Louis Trichardt, R521/1 & 2 from Polokwane through Molemole to Vivo & R523/1 from Vivo to Waterpoort

Chief Executive Officer

Award of Engineering Contract

12 559 250.91

36

Feb-16

V3 Consulting

NR

Consulting Engineering Services for RRM on National Route R33/12 from Modimolle to Marble Hall & N11/10, 11 & 12 from Limpopo / Mpumalanga Provice Border through Groblersdal to Mokopane

Chief Executive Officer

Award of Engineering Contract

11 152 783.51

36

Feb-16

V3 Consulting

SR

CONSULTING ENGINEERING SERVICES FOR THE REHABILITAION FO NATIONAL ROUTE N2 SECTION 19 BETWEEN NQADU (KM 22.0) AND NZEKE RIVER (KM 55.4)

National Bid Adjudication Committee

Award of Engineering Contract

42 872 502.58

36

Jun-16

UWP Consulting

NR

Consulting Engineering Services for RRM on R510 Section 1 (km 20.00) to Section 2 (km 37.16) from Limpopo / North West Border to Thabazimbi, R511 Secction 3 (km 62.06) from Norht West / Limpopo Border to Thabazimbi, R516 Section 1 (km 83.86) from Thabazimbi to Bela- Bela & R101 Section 8 (km 26.81) from Bela-Bela to Modimolle

Chief Executive Officer

Award of Engineering Contract

11 043 761.40

36

Feb-16

KBK Engineers

NR

PARTIAL RECONSTRUCTION OF NATIONAL ROAD R511 SECTION 3 FROM BRITS (KM 0.0) TO BEESTEKRAAL (KM 36.0)

National Bid Adjudication Committee

Award of Engineering Contract

46 064 340.88

36

Feb-16

KBK Engineers

NR

PARTIAL RECONSTRUCTION OF NATIONAL ROAD R511 SECTION 3 FROM BEESTEKRAAL (KM 36.0) TO NW/LIMPOPO BORDER (KM 78.0)

National Bid Adjudication Committee

Award of Engineering Contract

44 381 579.40

36

Apr-16

SNA Structural and Civil Engineers

 WR

CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N8 SECTIONS 6 TO 8 FROM GLOBLERSHOOP TO KIMBERLEY

Chief Executive Officer

Award of Engineering Contract

12 213 196.00

36

May-16

EE Services

WR

CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE 7 SECTIONS 6 TO 8 BETWEEN WESTERN/NORTHERN CAPE BORDER AND VIOOLSDRIFT

Chief Executive Officer

Award of Engineering Contract

13 589 164.80

36

Apr-16

BVI Consulting Engineers

NR

Consulting Engineering Services for Detailed Design & Construction Supervision of the Construction of the N11 Section 13X: Mokopane Ring Road

National Bid Adjudication Committee

Award of Engineering Contract

81 644 990.59

36

Aug-15

Royal HaskoningDHV

ER

Consulting engineering services for the Routine Road Maintenance of National Route 1 Orange River to Bloemfontein, and National Route 8 Kimberley to Bloemfontein

Chief Executive Officer

Award of Engineering Contract

11 987 366.00

36

Feb-16

EE Services

ER

Consulting engineering services for the routine road maintenance of National Route 5 Sections 1 to 4 - Harrismith to Winburg

Chief Executive Officer

Award of Engineering Contract

13 423 512.92

36

Feb-16

EE Services

ER

Consulting engineering services for the routine road maintenance of National Route 1 Bloemfontein to Vaal River and National Roads R30/R730/R34 Glen to Kroonstad

Chief Executive Officer

Award of Engineering Contract

18 383 544.24

36

Mar-16

Bovicon Consulting

WR

CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N8 SECTIONS 6 TO 8 FROM GLOBLERSHOOP TO KIMBERLEY

Chief Executive Officer

Award of Engineering Contract

12 014 517.00

36

May-16

Q & A Consulting

NR

CONSULTING ENGINEERING SERVICES FOR THE ASSESSMENT, DETAILED DESIGN AND CONSTRUCTION MONITORING OF THE RESTORATION OF SELECTED PAVEMENT AREAS FOLLOWED BY RESURFACING OF NATIONAL ROUTE N17 SECTION 5 FROM KM 85 TO OSHOEK

National Bid Adjudication Committee

Award of Engineering Contract

32 027 916.02

30

Nov-16

SNA Structural and Civil Engineers

NR

CONSULTING ENGINEERING SERVICES FOR THE ASSESSMENT, DETAILED DESIGN AND CONSTRUCTION MONITORING OF THE RESTORATION OF SELECTED PAVEMENT AREAS FOLLOWED BY RESURFACING OF NATIONAL ROUTE N17 SECTION 5 FROM CHRISSIESMEER TO KM 85

National Bid Adjudication Committee

Award of Engineering Contract

30 994 940.55

30

Oct-16

AECOM

NR

Consulting Engineering Services for RRM on N3 Section 12 from Heidelberg Road to N1, N12 Section 18 from Km 0.00 to Km 17.50, N12 Section 19 from Gillooly's to Mpumalanga Border & R21 Sections 1 & 2 from N1 to N12

Management Bid Adjudication Committee

Award of Engineering Contract

20 344 599.60

36

Jul-16

Ndodana Consulting Engineers

NR

Consulting Engineering Services for RRM on N1 Section 19 from The Vall River (KM 0.00) up to Km 53.60 N1 Section 20 from Km 0.00 up to Km 7.00 (Misgund), N3 Section 11 from Balfour Bridge (Km 15.10) up to Km 41.60, N3 Section 12 from Km 0.00 to Km 13.10, N17 Section 1 from Wemmerpan (KM 53.00) to Km 60.80 as well as N17 Section 2 from Km 0.00 to Anchor Road (Km 38.60)

Management Bid Adjudication Committee

Award of Engineering Contract

20 219 017.20

36

Jul-16

Ndodana Consulting Engineers

NR

Consulting Engineering Services for RRM on N1 Sections 20 to 21 from Misgund to Scientia & N17 Section 1 from NASREC to Soweto Highway

National Bid Adjudication Committee

Award of Engineering Contract

20 428 321.20

36

Jul-16

Ndodana Consulting Engineers

ER

For Consulting Engineering Services for the rehabilitation and upgrading of National Route 8 Section 12 from Thaba Nchu North (km 1.2) to Tweespruit (km 19.2)

National Bid Adjudication Committee

Award of Engineering Contract

76 759 239.24

30

Sep-17

Royal HaskoningDHV

ER

Consulting engineering services for the periodic maintenance of National Route R22 Section 4 from Mseleni River (km 0.0) to Phelendaba Circle (km 31.2)

Chief Executive Officer

Award of Engineering Contract

12 980 190.48

22

Nov-16

Leo Consulting

NR

Consulting Engineering Services for the RRM on N12 from Northern Cape Border North of Warrenton to Gauteng Border South of Carltonville

Chief Executive Officer

Award of Engineering Contract

10 562 214.00

36

May-16

Delta Built Environment Consultants

NR

Consulting Engineering Services for the RRM on N14 from Northern Cape Border East of Kuruman to Vryburg & N18 from Northern Cape Border South of Taung to Vryburg

Chief Executive Officer

Award of Engineering Contract

12 267 502.00

36

May-16

Sirrocon International

NR

Consulting Engineering Services for the RRM on N18 from Vryburg to Ramatlabama

Chief Executive Officer

Award of Engineering Contract

12 125 971.00

36

May-16

Sirrocon International

NR

Consulting Engineering Services for RRM on N14 from Vryburg to Gauteng Border West of Tarlton

Chief Executive Officer

Award of Engineering Contract

11 378 981.25

36

May-16

Delta Built Environment Consultants

WR

NATIONAL ROUTE 1 SECTION 1 - 3 FROM OLD OAK INTERCHANGE TO SANDHILLS, NATIONAL ROUTE 2 SECTIONS 1 -2 FROM SWARTKLIP INTERCHANGE TO BOT RIVER (TOLL) AND NATIONAL ROUTE R300 FROM SWARKLIP INTERCHANGE TO STELLENBERG INTERCHANGE (NON TOLL)

Chief Executive Officer

Award of Engineering Contract

19 496 254.92

36

Jun-16

Qunu Consulting

ER

Consulting engineering services for the periodic maintenance on National Roaute 6 Section 8 from Reddersburg (km 0.0) to Rustfontein (km 37.8)

National Bid Adjudication Committee

Award of Engineering Contract

21 058 480.14

26

Nov-16

SMEC

NR

Consulting Engineering Services for Freeway Lighting Maintenance of N1 Sections 20 & 21, N3 Section 12, N12 Sections 18 & 19, R21 Sections 1 & 2, N4 Section 1 as well as sections of Street Lighting of Gauteng Department of Roads & Transport

National Bid Adjudication Committee

Award of Engineering Contract

48 651 700.20

36

Jul-16

Royal HaskoningDHV

NR

Consulting Services for Management of Wellness Project on all SANRAL RRM contracts in Gauteng Province (Northern Region)

Chief Executive Officer

Award of Engineering Contract

10 280 080.00

36

Jan-16

Adorantha Investments

NR

Consulting Services for Management of Wellness Project on all SANRAL RRM contracts in North West Province (Northern Region)

Chief Executive Officer

Award of Engineering Contract

10 952 400.00

36

Jan-16

Adorantha Investments

NR

Consulting Services for Management of Wellness Project on all SANRAL RRM contracts in Limpopo Province (Northern Region)

Chief Executive Officer

Award of Engineering Contract

11 574 000.00

36

Jan-16

MMI Investements

NR

Consulting Services for Management of Wellness Project on all SANRAL RRM contracts in Mpumalanga Province (Northern Region)

Chief Executive Officer

Award of Engineering Contract

10 847 000.00

36

Jan-16

Adorantha Investments

ER

Consulting engineering services for the design and erection of road signs on National Routes (Toll and Non Toll) in the Free State Province

National Bid Adjudication Committee

Award of Engineering Contract

20 092 376.88

18

Mar-17

Leo Consulting

 

Consulting Engineering Services for the Special Maintenance on National Route R62 Section 8 from Kareedouw (km 0.0) to N2/R62 IC (km 33.0)

Chief Executive Officer

Award of Engineering Contract

19 798 393.68

22

Nov-15

BVI Consulting Engineers

NR

Consulting Engineering Services for Operations & Maintenance Systems in Gauteng & North West Province

Chief Executive Officer

Award of Engineering Contract

1 140 000.00

36

Feb-16

Aurup Techso JV

WR

CONSULTING ENGINEERING SERVICES FOR A PEDESTRIAN BRIDGE CROSSING ON NATIONAL ROUTE 2 SECTION 7 AROUND KM 25.6 NEAR GEORGE

Chief Executive Officer

Award of Engineering Contract

16 276 552.92

12

Jul-17

Aurecon

WR

CONSULTING ENGINEERING SERVICES FOR THE IMPROVEMENT ON NATIONAL ROUTE 2 SECTION 5 BETWEEN HEIDELBERG (KM 54.00) AND RIVERSDALE (KM 81.97)

National Bid Adjudication Committee

Award of Engineering Contract

37 345 921.20

36

Feb-16

Aurecon

WR

CONSULTING ENGINEERING SERVICES FOR THE IMPROVEMENT ON NATIONAL ROUTE 2 SECTION 5 BETWEEN SWELLENDAM (KM 0.00) AND LIZMORE (KM 29.00)

National Bid Adjudication Committee

Award of Engineering Contract

34 741 929.78

32

Feb-16

SMEC

WR

CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N14 SECTIONS 4 TO 8 FROM KEIMOES TO NORTHERNCAPE/NORTH WEST BORDER

Chief Executive Officer

Award of Engineering Contract

10 199 580.00

36

Jul-16

Q & A Consulting

SR

Consulting Engineering Services for the implementation of Road Saftey measures and Rehabilition of National Route R75 Section 1 Between KM 0.0 and KM14.0

National Bid Adjudication Committee

Award of Engineering Contract

27 950 955.48

18

Jan-17

SMEC

WR

CONSULTING ENGINEERING SERVICES FOR THE IMPROVEMENT ON NATIONAL ROUTE 2 SECTION 5 BETWEEN LIZMORE (KM 29.00) AND HEIDELBERG (KM 54.00)

National Bid Adjudication Committee

Award of Engineering Contract

39 677 454.90

36

Feb-16

Aurecon

SR

Consulting engineering Services for the upgrading of National Route R63 Section13 between Fort Beaufort (km 35.77) and Alice (KM 58.86)

National Bid Adjudication Committee

Award of Engineering Contract

73 450 011.90

52

Feb-16

V3 Kabe JV

NR

Consulting Engineering Services for RRM of National Route R573 Section 2 (km 54.9) to Section 3 (km 37.5) from Moloto to Marble Hall

Chief Executive Officer

Award of Engineering Contract

10 084 277.12

36

Aug-16

KBK Engineers

ER

Consulting engineering services for performance based road markings on national roads in the Free State Province

Chief Executive Officer

Award of Engineering Contract

15 359 067.76

24

Sep-16

Jeffares and Green

ER

Consulting engineering services for performance based road markings in KwaZulu-Natal

Chief Executive Officer

Award of Engineering Contract

15 398 864.64

24

Sep-16

KBK Engineers

ER

Consulting engineering services for the design and construction monitoring for the provision of road signs on National Routes (Toll and Non Toll) in the province of KwaZulu-Natal

National Bid Adjudication Committee

Award of Engineering Contract

21 914 284.43

18

Jun-17

Jeffares and Green

ER

Consulting engineering services for the operations and maintenance of road incident management systems in KwaZulu-Natal

Chief Executive Officer

Award of Engineering Contract

12 547 535.00

36

Mar-16

Nathoo Mbenyane Engineers

WR

CONSULTING ENGINEERING SERVICES FOR THE CONSTRUCTION SUPERVISION FOR UPGRADING OF NATIONAL ROUTE 7 SECTION 1 BETWEEN LELIEFONTEIN (KM 39.1) AND ABBOTTSDALE (KM 48.64)

National Bid Adjudication Committee

Award of Engineering Contract

78 490 288.66

36

Oct-16

Ero Engineers

WR

CONSULTING ENGINEERING SERVICES FOR THE CONSTRUCTION SUPERVISION FOR UPGRADING OF NATIONAL ROUTE 7 SECTION 2 BETWEEN THE VOORTREKKER ROAD INTERSECTION (KM 30.0) AND THE HOPEFIELD INTERSECTION (KM 7.49)

National Bid Adjudication Committee

Award of Engineering Contract

70 003 226.46

30

Sep-16

Royal HaskoningDHV

WR

THE MANAGEMENT OF WELLNESS PROJECT ON NATIONAL ROADS IN THE WESTERN AND NORTHER CAPE

National Bid Adjudication Committee

Award of Engineering Contract

27 302 416.36

36

May-16

HIV MANAGED SOLUTION

SR

Consulting Enginnering Services for the Rejuvenation Programme on Certain Nationa Routes in the Southern Region (Eastern Cape)

Chief Executive Officer

Award of Engineering Contract

12 092 700.48

36

Oct-16

Malani Padayachee & Associates

SR

Consulting Enginnering Services for Administration and Monitoring for the Upgrade of National Route R61 Section 6 from Qumanco to Ngcobo End : Phase 2

National Bid Adjudication Committee

Award of Engineering Contract

64 849 675.20

36

Oct-16

SMEC

SR

Consulting Enginnering Services for the Administration and Monitoring of Bridges, Intersection widening and Livestock Underpasses on National route R61 Section 8 from Libode East (km 28.1) To Mngazi (km 73.0)

National Bid Adjudication Committee

Award of Engineering Contract

55 748 927.52

30

Oct-16

Hatch Goba

SR

MANAGEMENT OF WELLNESS PROJECT ON NATIONAL ROADS IN THE EASTERN CAPE

Chief Executive Officer

Award of Engineering Contract

18 562 721.81

36

Jun-16

HIV MANAGED SOLUTION

ER

Management of wellness project on National Roads in Free State and KZN

Chief Executive Officer

Award of Engineering Contract

12 722 358.00

36

May-16

MMI Investments

WR

CONSULTING ENGINEERING SERVICES FOR THE AD-HOC MAINTENANCE (ROAD MARKING) OF THE NORTHERN CAPE ROAD NETWORK

Chief Executive Officer

Award of Engineering Contract

13 216 476.00

36

Nov-16

WSP Consulting

WR

CONSULTING ENGINEERING SERVICES FOR THE AD-HOC MAINTENANCE (ROAD MARKING) OF THE WESTERN CAPE ROAD NETWORK

Chief Executive Officer

Award of Engineering Contract

12 931 932.00

36

Nov-16

UWP Consulting

ER

Consulting engineering services for the construction monitoring for the periodic maintenance of National Route 2 Section 25 from EB Cloete I/C (km 17.0) to Mt Edgecombe I/C (km 30.8)

National Bid Adjudication Committee

Award of Engineering Contract

34 041 964.08

22

Jul-16

SNA Structural and Civil Engineers

NR

Consulting Engineering Services for Road Marking Contract in Nothern Region (Gauteng Province)

Chief Executive Officer

Award of Engineering Contract

3 813 915.60

36

Sep-16

KBK Engineers

ER

Consulting engineering services for the periodic maintenance on National Route R730 Section 1, Sand River Street Junction (km 12.0) and Section 3, R34 to Odendaalsrus Intersection (km 12.9)

National Bid Adjudication Committee

Award of Engineering Contract

47 079 878.00

20

Aug-17

KBK Engineers

NR

Consulting Engineering Services for the Assessment, Detailed Design, Contract Documentation & Construction Monitoring for the Upgrading and Construction of bridges and culverts on National Road R33 Section 14

Chief Executive Officer

Award of Engineering Contract

16 719 942.00

14

Oct-17

Leo Consulting

SR

Training and Construction Management Services for the construction of Community Service Roads in Whittlesea

National Bid Adjudication Committee

Award of Engineering Contract

69 993 136.06

20

Oct-16

Inkanyiso Consulting

SR

Consulting Engineering Services for the Special Maintenance of National RouteR391 Section 2 From R56/R391 Intersection (km 0.0) to Burgersdorp (km 36.99)

Chief Executive Officer

Award of Engineering Contract

17 600 679.51

12

Sep-17

Glad Africa

NR

Consulting Engineering Services for Mill & Replace of Surfacing on R21 Section 1 from Pomona (Km 12.06) to Olifantsfontein (Km 26.05)

Chief Executive Officer

Award of Engineering Contract

16 830 527.94

12

Jun-17

EVN Africa

SR

Consulting Engineering Services for Road Marking of Certain National Roads in the Southern Region Network

Management Bid Adjudication Committee

Award of Engineering Contract

27 264 228.26

12

Sep-17

ROHM Consulting

SR

Consulting Engineering Services for the Construction of Ndabakazi Intermodel Interchange of National Route 2 Section 17 (km 32.4)

National Bid Adjudication Committee

Award of Engineering Contract

57 252 846.81

38

Nov-16

V3 Consulting

NR

Consulting Engineering Services for Repair of various structures on N12 Section 19 between Gilloollys & Delmas Interchanges

Chief Executive Officer

Award of Engineering Contract

6 947 781.93

12

Jul-17

Ingerop SA - Night Piesold JV

ER

Consulting engineering services for the operations and maintenance of the N2 North Coast Toll Plazas

Chief Executive Officer

Award of Engineering contract

7 259 901.24

48

Jul-17

TPO Consulting

SR

Engineering Services for the Administration and Monitoring for the Improvement on National Route R67 Section 5 from Swart Kei River (km 15.4) to Queenstown (km 33.0)

National Bid Adjudication Committee

Award of engineering contract

55 219 382.42

30

Jun-17

SNA Structural and Civil Engineers

SR

Consulting Engineering Services for the Road Signs on Certain National Roads in the Southern region

National Bid Adjudication Committee

Award of engineering contract

35 082 303.57

24

Jan-17

Theodor Hoffmann and Mouton

WR

CONSULTING ENGINEERING SERVICES FOR THE IMPROVEMENT OF NATIONAL ROUTE 7 SECTION 3 BETWEEN PIKETBERG (KM 31.53) AND PIEKENIERSKLOOF PASS (KM 65.30)

National Bid Adjudication Committee

Award of engineering contract

78 287 276.49

72

Jan-17

JG Africa

WR

CONSULTING ENGINEERING SERVICES OF NATIONAL ROUTE 1 SECTION 4 BETWEE DOORNFONTEIN (KM 63.0)AND LAINGSBURG (KM 81.7)

National Bid Adjudication Committee

Award of engineering contract

61 214 676.90

64

Jan-17

V3 Consulting

WR

CONSULTING ENGINEERING SERVICES FOR THE IMPROVEMENT ON NATIONAL ROUTE 7 SECTION 2 BETWEEN ROOIDRAAI (KM 7.49) AND MOORREESBURG (KM 33.90)

National Bid Adjudication Committee

Award of engineering contract

59 484 181.17

54

Jan-17

JG Africa

WR

CONSULTING ENGINEERING SERVICES FOR THE UPGRADING OF NATIONAL ROUTE 1 SECTION 4 BETWEEN MONUMENT RIVER (KM 46.0) AND DOORNFONTEIN (KM 63.0)

National Bid Adjudication Committee

Award of engineering contract

71 989 583.95

64

Jan-17

Aurecon

ER

Consulting engineering services for the detailed assessment and preliminary design for the New Town Bypasses in the Free State Province

National Bid Adjudication Committee

Award of engineering contract

26 683 936.25

18

Feb-17

Worley Parsons

ER

Consulting engineering services for the detailed assessment and preliminary design for the New Town Bypasses in the KwaZulu-Natal Province

Chief Executive Officer

Award of engineering contract

12 646 225.00

18

Jan-17

UWP Consulting

NR

CONSULTING ENGINEERING SERVICES FOR THE RESTORATION OF SELECTED PAVEMENT LAYERS AND RESURFACING OF NATIONAL ROAD R37 SECTION 2 FROM KM 50 TO KM 60

Chief Executive Officer

Award of engineering contract

15 345 184.32

16

Feb-17

SMEC

ER

Consulting engineering services for the maintenance of lighting along National Roads in the Free State and KZN Provinces

Chief Executive Officer

Award of engineering contract

13 141 902.00

36

Feb-17

DNA Consulting

ER

Consulting engineering services for the routine road maintenance of the N2 North Coast toll road

Chief Executive Officer

Award of Engineering Contract

9 826 810.00

36

Jul-17

Hoffmann and Mouton

WR

CONSULTING ENGINEERING SERVICES OF NATONAL ROUTE 7 SECTION 3 BETWEEN MOORREESBURG (KM 0.00) AND PIKETBERG (KM 31.53)

National Bid Adjudication Committee

Award of Engineering Contract

66 890 906.10

72

Feb-18

THM Engineers

SR

Consulting Engineerint Services for the supervision on The Special Maintenance of National Route R61 section 3 between Cradock oand Tarkastad - Phase 2 KM 50.8 to KM 75.5:

Management Bid Adjudication Committee

Award of Engineering contract

22 552 335.00

18

Mar-18

SMEC

SR

Consulting Engineering services for the Special Maintenance on National Route R390 Section 1 from Cradock (km0.0) to Hofmeyr (km 62.50)

Management Bid Adjudication Committee

Award of Engineering Contract

25 354 637.00

26

Apr-18

SNA Civil and Structural Engineers

SR

Consulting Engineering Services for the special Maintenance on National route R63 section 12 from N10 (km0.0) to Bedford (km 20.5)

Management Bid Adjudication Committee

Award of Engineering Contract

27 127 873.00

29

Mar-18

Glad Africa

SR

Consulting Engineering Services for the special Maintenance on National route N2 from Ibika section 17 (km 44) to Tetyana Section 18 (km 24.0)

Management Bid Adjudication Committee

Award of Engineering Contract

49 775 847.00

40

Mar-18

SNA Civil and Structural Engineers

NR

Consulting Engineering Services for the Operations and Management of Road Incident Management Systems and Road Safety Appraisals in the Limpopo Province

Management Bid Adjudication Committee

Award of Engineering Contract

16 935 800.00

36

Apr-18

ETL Consulting (Pty) Ltd

SR

Consulting Engineering Services for the special Maintenance on National routeR396 Section 6 from R396/R56 I/S in Maclear (km 61.7)

Management Bid Adjudication Committee

Award of Engineering Contract

48 366 323.00

81

Apr-18

Ndodana Consulting Engineers

Air Traffic Navigation Services SOC Limited (ATNS)

CONSULTING FEES PAID - 1 APRIL 2017 to 31 MARCH 2018

South African Civil Aviation Authority (SACAA)

  1. SACAA currently does not have any consulting firms or companies contracted
  2. None

Airport of South Africa (ACSA)

Airports Company South Africa’s current consultant contracts are provided in the table below:

[Refer to the table on the next page]

Ports Regulator (PR)

The table below lists the contracts that are in place

Contract name

Goods supplied

Contract duration

Start date

End date

Contract value

Person who signed contract

Morar Inc

Internal Audit

3 years

01/04/2018

31/03/2021

786 359.71

All PRSA contracts are signed by the CEO (Accounting Officer)

Delta Property

Office Accommodation

3 years

01/10/2016

30/09/2019

4 670 457

 

ICAS

Employee Wellness services

2 years

01/12/2016

30/11/2018

49 786

 

TIB

Assets insurance

1 year

01/09/2017

31/08/2018

67626

 

South African Maritime Safety Authority (SAMSA)

CONSULTATION SERVICE

Supplier Name

Service Description

Start Date

Time Period

Contract Value

Authorised By

Rank or Position

LPV De Swardt

Job Profiling and Grading

November 2015

27 Months

R421,800.00

Mr Sobantu Tilayi

COO

  1. Passenger Rail Agency of South Africa (PRASA)

b)

Name of consultant

Service provided

iii a)

Start Date

bb)

Period of contract

cc)

Monetary Value (R)

dd)

Name and position that signed of the contract

Bazi Dukhan Consulting Engineers

Consultancy for rehabilitation of three Metrorail tunnels - Umlazi

2014/09/12

3 Years -  extended to 4 June 2018

R1,259,985

Dumi Dube – KZN Regional Manager

Naidu Consulting

Consultant for Rehabilitation of Bridges( Umkomaas and Umbogintwini)

2015/04/01

3 Years extended to 2 Nov 2018

R2,720,667

Dumi Dube – KZN Regional Manager

Naidu Consulting

Consultancy for rehabilitation of bridges (Amanzimtoti, Northdean, Umgeni, Dalbridge and Mount Edgecomb)

2015/04/01

3 Years extended to 2 Nov 2018

R4,609,134

Dumi Dube – KZN Regional Manager

Bazi Dukhan Consulting Engineers

Consultancy for Rehabilitation of two axle load bridges at Umlazi and Illovo

2016/09/09

3 Years to 4 September 2018

R4,930,029

Dumi Dube – KZN Regional Manager

Ernst and Young Advisory Services

Management Coaching & Mentoring

2016/07/27

24 months

R1,394304

David Kekana –Acting CEO

Arcus Gibb

Technical assistance and supervision – Resignalling KwaZulu Natal

2012/08/08

2019/04/30

R72,365,148

Nathi Khena:  Acting Group Chief Executive Officer

Transurb Technirail /LDM/Focus Project Management

Technical assistance and supervision – Resignalling Western Cape

2012/08/16

2018/08/15

R95,315,330

Nathi Khena: Acting Group Chief Executive Officer

Transurb Technirail /Focus Project Management

Technical assistance and supervision – PRASA InCab Signalling system – development of the detailed feasibility study for the project, including technical support for implementation

2013/09/04

2018/09/03

R99,765,647

Lucky Montana: Group Executive Officer

South African Bureau of Standards

New Rolling Stock Economic Development Contract Obligations – Monitoring and verification of localization commitments

2016/02/01

2017/05/31

R23,600,000

Collins Letsoalo: Acting Group Chief Executive Officer

a) ii) Railway Safety Regulator (RSR)

b)

Name of consultant

Service provided

iii a)

Start Date

bb)

Period of contract

cc)

Monetary Value (R)

dd)

Name and position that signed of the contract

Telkom

Data, Int and Telephone usage

2013/08/28

2018/08/27

Usage based contract

Samuale Nxazonke – GM: Corporate Services

Eris Property Group – 2nd Addendum

RSR Centurion Office & parking

2018/01/01

2019/09/31

R6,372,171-96

Ms Tshepo Kgare – Acting CEO

Khula Fleet Solutions

Fleet management lease

2014/06/30

2019/06/29

R14,857,278-15

Mr Nkululeko Poya – CEO

Raborifi Inc Attorneys

Dev of Reg – Dangerous Goods

2015/08/11

Upon completion of deliverables

R730,000-00

Mr Nkululeko Poya – CEO

Mncedisis Ndlovu Sedumedi

Development of Reg - Safety of a person

2015/10/30

Upon completion of deliverables

R737,100-00

Mr Nkululeko Poya – CEO

Mncedisi Ndlovu Sedumedi

Dev of Reg - Construction activities

2015/10/01

Upon completion of deliverables

R844,200-00

Mr Nkululeko Poya – CEO

Ramphele Attorneys

Dev of Reg - Occ man and BOI

2015/10/01

Upon completion of deliverables

R719,000-00

Mr Nkululeko Poya – CEO

Vox Telecom Pty

Wide Area Network infrastructure

2015/10/16

2018/10/16

R4,184,661-84

Mr Nkululeko Poya – CEO

Full Facilities Management

KZN, WC, MP & EC offices and park

2015/11/01

2021/10/31

R171,853,041-81

Mr Nkululeko Poya – CEO

Telkom SOC

RSR Application Hosting

2016/03/17

2019/03/17

R4,390,477-56

Mr Nkululeko Poya – CEO

Telkom SOC

Provisions of 3Gs & Data Facilities

2016/07/21

2018/07/21

R4,654,560-00

Mr Nkululeko Poya – CEO

Business Assessment Services

MQS Phases 3-5

2016/01/01

2018/12/31

R2,234,870-25

Mr Nkululeko Poya – CEO

Vuvuzela Hotline

Fraud and Whistle-blow Hotline

2016/10/02

2018/10/02

R109,905-12

Mr Nkululeko Poya – CEO

City Park Trading CC

PE regional office rental and parking

2017/05/01

2019/04/30

R453,847-68

Mr Thanduxulo Fumbatha – Chief Operations Officer

Maponya Attorneys

Provision of legal services

2016/06/10

Upon completion of deliverables

R2,000,000-00

Mr Nkululeko Poya – CEO

Gain Group

State of Safety Report

2017/07/13

2020/07/13

R1,499,841-00

Mr Nkululeko Poya – CEO

Finware Enterprise System

Dynamic Reporting Solutions

2017/05/15

2017/12/31

R478,800-00

Mr Solly Kekana – Executive Manager

BIG Business Innovations Group

Internal Audit services

2017/10/01

2020/09/31

R2,287,330-00

Mr Nkululeko Poya – CEO *

Vodakom SA

Provision of Mifis & tablets

2017/10/03

2019/10/03

R737,088-00

(Usage based contracts on tablets and data services. Numbers may increase in an annual basis.)

Signed contract participation letter by Mr Nkululeko Poya – CEO

* SLA not yet concluded

 

04 June 2018 - NW1527

Profile picture: Bergman, Mr D

Bergman, Mr D to ask the Minister of Transport

(a) On what date will the introduction of traffic reservists be considered and (b) what (i) are the details of the plan and (ii) are the time frames, time lines, milestones and deadlines in this regard?

Reply:

(a)The RTMC does not currently have a policy that allows for the introduction of traffic reservists. The feasibility of introducing such a category of traffic personnel can only be considered after the Traffic Law Enforcement Review Committee has tabled its final report and recommendations at the end of this financial year.

(b)refer to(a) above

(i) refer to (a) above

(ii) refer to (a) above

04 June 2018 - NW1490

Profile picture: Ollis, Mr IM

Ollis, Mr IM to ask the Minister of Transport

(1)Whether, with reference to the reply of the President, Mr C M Ramaphosa, to the debate on the State of the Nation Address on 22 February 2018 to implement lifestyle audits, (a) he, (b) senior management service members in his department and/or (c) any of the heads of entities reporting to him have undergone a lifestyle audit in the past three financial years; if not, have any plans been put in place to perform such audits; if so, in each case, what are the details of the (i) date of the lifestyle audit, (ii) name of the person undergoing the audit, (iii) name of the auditing firm conducting the audit and (iv) outcome of the audit; (2) Whether he will furnish Mr I M Ollis with copies of the lifestyle audit reports?

Reply:

Department

The response is limited to part B of the question, which relate to SMS members in the department.

1. (a)(b)(c) The department has not conducted lifestyle audits in the past three financial years or any other period before.

(1)(i)(ii)(iii)(iv) However in 2016, the department initiated the process of carrying out this type of audit but could not conduct it due to legal limitation to access information in possession of third parties as it can only be accessed through law enforcement agencies.

Since the pronouncement by the State President, we are working on the modalities of ensuring that if, and when lifestyle audits are conducted, they are done in compliance with the laws of the Republic.

2. Not Applicable.

Cross Border Road Transport Agency

(c) No, the head of the Cross-Border Road Transport Agency (CBRTA) has not undergone any lifestyle audit as there is no information that has come to our attention necessitating such an audit.

(i) - (iv) Not applicable

1. Not applicable

Road Accident Fund

(1) (c) No, neither the Chief Executive Officer nor the rest of the sms of the Road Accident Fund (RAF) has undergone a lifestyle audit in the past three financial years; no plans have been put in place to perform such audits as the RAF, unlike the South African Revenue Services, in respect of declared income and suspicious accumulation of wealth, or the State Security Agency, when conducting security vetting, has no legislated mandate to conduct such lifestyle audits. Consequently, such audits would be unreliable, and potentially fruitless and wasteful, if necessary financial information is not considered as part of the audit. Furthermore, such audits would be unlawful if in absence of the necessary consent of the data subject, the financial information is accessed without such consent or court order. Notwithstanding the aforementioned, where suspicions of wrongdoing are identified such suspicions are investigated, and consequently

(i) - (iv) Not applicable

(2) Not applicable.

Road Traffic Infringement Agency

1. (c) Yes, the Road Traffic Infringement Agency (RTIA) has undertaken lifestyle audit of all nine (9) members of its EXCO and staff.

(i) November 2017

(ii) List of EXCO members who undergone the lifestyle audit:

  • Mr Japh Chuwe – Registrar
  • Adv. Mncedisi Bilikwana – Company Sectary
  • Ms Palesa Moalusi – CFO
  • Mr Thabo Tsholetsane – COO
  • Mr Leonard Masango – Snr Manager IT
  • Ms Keobakile Pooe – Executive Internal Audit and Risk Management
  • Mr Jacob Mmekoa – Head Strategy and Reporting
  • Ms Zukiswa Nduneni – Snr Manager Communications
  • Ms Lulekwa Ngcwabe – Snr Executive Corporate Affairs
  • Mr Peter Baloyi – Act Snr Exc Information Management

(iii) Gobodo Forensic and Investigative Accounting (Pty) Ltd (GFIA)

(iv) No employee was found to be living beyond their means

2. Unfortunately, I cannot provide Mr Ollis with this lifestyle audit report it is highly confidential and private.

Road Traffic Management Corporation

(c) No the Road Traffic Management Corporation (RTMC) has not yet undertaken a lifestyle audit of its SMS.

However, all employees are duly required to complete a Disclosure of Interest each year. In this Disclosure of Interest all employees are required to disclose details of their financial standing including any potential instances where this conflict could arise and or be seen to arise. This process is subject to the Auditor General’s audit process annually and where transgression is found these are dealt with according to the Public Service Regulations polices and RTMC’s own policies.

A plan that identifies high risk employees has been developed to commence with the audits. These employees are: Executives including Senior Management

Supply Chain Management personnel

(i) – (iv) Not applicable.

1. Not applicable

South African National Road Agency Limited

(1(c) No the South African National Road Agency Limited SOC Ltd (SANRAL) has not undertaken a lifestyle audit of its SMS.

The Accounting Authority of the SANRAL reviewed its existing internal controls with regard to conduct by employees, delegations of powers, supply chain approvals, declarations of interest including the implementation of a no gifts policy and concluded that these instruments are adequate to set a desired tone on ethical behavior within the company. In addition, the Board Charter and Board Code of Conduct are reviewed annually to govern the conduct of directors. As a result, lifestyle audits are deemed unnecessary at SANRAL at this stage. Should a need arise to conduct such audits as a consequence of audit findings or forensic investigations, they will be duly considered and conducted. 

(i) – (iv) Not applicable.

1. Not applicable

Airports Company South Africa SOC Limited (ACSA)

1. The Airports Company South Africa is in the process of considering the integration of Lifestyle audits as part of its company policy. Whilst consideration is given to this, it can be confirmed that ACSA is focused on the management of integrity and ethical behavior, through amongst others the following:

a) Conducting credit, criminal, qualifications and reference checks prior to employment;

b) The contract of employment makes provision for the company to conduct security vetting, therefore being part of the employment relationship between the company and the employee;

c) Psychometric assessments, including integrity assessments are conducted as part of the employment process;

d) The company designed and implemented a code of ethics, also supporting this by implementing employee training and awareness interventions.

2. Not applicable.

Airports Company South Africa SOC Limited (ATNS)

ATNS has not undergone a lifestyle audit in the past three financial years. There are plans made by Internal Audit to conduct lifestyle audits.

(i) The lifestyle audit will be performed in July 2018.

(ii) The following persons will undergo the lifestyle audit:

1. Mr. Thabani Mthiyane: Chief Executive Officer

2. Mr. Matome Moholola: Acting Chief Financial Officer

3. Dr Sandile Malinga: Chief Operations Officer

4. Mr. Philip Boshielo: Chief Technology Officer

5. Mr. Thabani Myeza: Executive Commercial Services

6. Ms. Tendani Ndou: Principal: Aviation Training Academy

7. Mr. Hennie Marais: Chief Air Traffic Services

8. Mr. Dumisani Sangweni: Executive Strategy & Optimisation

9. Mr. Jeoffery Matshoba: Executive Air Traffic Management

10. Ms. Thandeka Mdebuka: Legal Counsel

(iii) The lifestyle audit will be performed by the Internal Audit Department through its Co- Source partnership arrangement.

(iv) The outcome of the audit will be communicated accordingly.

(2) Yes, the lifestyle audit reports will be made available.

South African Civil Aviation Authority (SACAA)

1. (a) Not applicable, and (b) No senior member c) head of the entity underwent a lifestyle audit in the past three years and there are no plans to conduct the lifestyle audit, as the need has not been identified.

2. Not applicable.

Passenger Rail Agency of South Africa (PRASA):

  1. PRASA has not instituted lifestyle audits on the Group CEO and Executive Management in the past three financial years.
  2. As per paragraph (1) above, PRASA has not conducted lifestyle audits.

Railway Safety Regulator (RSR):

  1. The RSR has not conducted lifestyle audits in the past three financial years.
  2. As per paragraph (1) above, RSR has not conducted lifestyle audits.

South African Maritime Safety Authority (SAMSA)

There was never a situation presented to the Board to warrant them to commission a lifestyle audit for its employees and no such a directive was received from the Shareholder.

Ports Regulator of South Africa (PRSA)

  1. (c) The head of the Ports Regulator was not subjected to a lifestyle audit in the past three financial years. There has been no explicit instruction from the executive authority, fiscal authorities, Parliament or the Auditor General to conduct such an audit, or any guidance given on what the nature of the audit should be and what the nature of the audit should be. There has been no guidance given as to who should appoint and who would conduct such an audit as the entity is not expected to audit itself. Therefore, currently there are no plans in place to conduct such a lifestyle audits. It must be noted that the Ports Regulator has received clean audit opinions from Auditor General in the past three financial years.

04 June 2018 - NW1526

Profile picture: America, Mr D

America, Mr D to ask the Minister of Transport

Whether he intends to retain a certain person in his Office; if not, (a) why not and (b) on what date will the services of the specified person be terminated; if so, (i) why, (ii) what position will the person hold and (iii) to whom will the person report?

Reply:

No, The Minister does not intend to retain Ms Myeni in his Office. The former Minister, Mr M J Maswanganyi intended to appoint her as his Special Advisor reporting directly to him. However, the appointment was never finalised as the Department had to request further information in relation to her academic qualifications for purpose of verification; which information was never submitted until the former Minister was removed. The removal of the former Minister meant that the process could not be finalized as the terms of office would have been linked.

a) Falls away

b) Falls away. Even if the appointment was finalized it would have lapsed with the removal of former Minister Maswanyanyi

(i) Falls away

(ii) Falls away

(iii) Falls away

31 May 2018 - NW1405

Profile picture: Mulaudzi, Adv TE

Mulaudzi, Adv TE to ask the Minister of Transport

What (a) is the total number of kilometers of unpaved roads in each (i) municipality and (ii) province in the country and (b) is the estimated total monetary value that it would cost to pave all of the unpaved roads?

Reply:

a) Kilometres of unpaved roads in South Africa is 351, 468.9Km

b) (i) Kilometres of unpaved roads in each Municipality are 168 134Km

District Municipality

Unpaved Roads (km)

Alfred Nzo

3 430

Amajuba

1 631

Amathole

4 955

Bojanala

19 447

Cacadu

825

Cape Winelands

180

Capricorn

10 999

Central Karoo

120

Chris Hani

5 302

Dr Kenneth Kaunda

4 956

Dr Ruth Segomotsi Mompati

4 009

Eden

305

Ehlanzeni

9 412

Fezile Dabi

1 394

Frances Baard

1 993

Gert Sibande

2 518

Harry Gwala

1 091

Ilembe

1 459

Joe Gqabi

1 496

John Taolo

2 266

Letshweleputswa

1 548

Mopani

7 932

Namakwa

872

Ngaka Modiri Molema

13 260

Nkangala

5 825

OR Tambo

6 401

Overberg

183

Pixley Ka Seme

4 500

Sedibeng

1 141

Sekhukhune

10 060

Thabo Mofutsanyana 

3 419

Ugu

2 283

uMgungundlovu

1 485

Umkhanyakude

2 314

Umzinyathi

1 582

UThukela

2 630

Uthungulu

3 583

Vhembe

11 137

Waterberg

4 322

West Coast

1 335

West Rand

1 289

Xhariep

470

ZF Mqcawu

642

Zululand

2 132

Total

168 134

Kilometres of unpaved roads in the Metropolitan Municipalities are 12 497.9Km

Metropolitan Municipality

Unpaved

Baffalo City

1 122.9 Km

City of Cape Town

200 Km

City of Tshwane

525 Km

City of Johannesburg

682 Km

City of Polokwane

5 616 Km

City of Mbombela

2 100 Km

EThekwini City

1 500 Km

Nelson Mandela Bay

269 Km

Ekurhuleni City

125 Km

Total

12 497.9km

(ii) Kilometres of unpaved roads in the province are 170 837

Province

Unpaved

EC

36 345

FS

39 149

GP

1 356

KZN

23 254

LP

13 473

MP

8 373

NC

23 963

NW

14 550

TOTAL

170 837

c) Upgrading a road could cost any from R2million per km amount depending on whether done in house by the road authority or externally from R4million per/km

31 May 2018 - NW1455

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De Freitas, Mr MS to ask the Minister of Transport

With reference to the boards of all entities reporting to him in the past three financial years, (a) what is the name of each board member who has resigned, (b) what were the reasons for each resignation, (c) did each member reach the end of their term and (d) on what date did each member join the specified board?

Reply:

ACSA

a) WHAT IS THE NAME OF ACSA BOARD MEMBERS WHO HAS RESIGNED

b) WHAT WERE THE REASONS FOR EACH MEMBER’S RESIGNATION

1. Mr Skhumbuzo Macozoma

2. Ms Siyakhula Simelane

3. Dr Matlhodi Steven Mabela

4. Dr John Lamola

1. Mr Macozoma was appointed as SANRAL CEO.

2. Mr Simelane in his letter of resignation informed the Minister that he resigned due to a number of governance’s issues of which some of them are highlighted in the letter written by the Audit and Risk Committee dated 13 February 2018.

3. Dr Mabela in his letter of resignation among others cited the following as ground for his resignation:

  • MoI is not an issue but application of the MoI (King iv)
  • Issues of lack of Corporate Governance.
  • Issues of political interference as it relates to good, sound corporate government.
  • Issues of over-reach and undermining of the Board by ACSA Executive.
  • Currently ACSA Board composition and the notion of the Board currently limping as described by the Minister.

4. Dr Lamola resigned following the publication of Sunday Times report of 20-07-2017

c) DID EACH MEMBER REACH THE END OF THEIR TERM?

No, the afore-mentioned members resigned before their term of office lapsed.

D0 ON WHAT DATE DID EACH MEMBER JOIN THE SPECIFIED BOARD?

Dr Matlhodi Steven Mabela, Ms Siyakhula Simelane were appointed to the ACSA Board with effect from 1 March 2015, for a period of three (3) years, and

Dr John Lamola was re-appointed as ACSA Board member with effect from 1 May 2016, for a period of three (3) years

ATNS

a) WHAT IS THE NAME OF EACH BOARD MEMBER WHO HAS RESIGNED

(b) WHAT WERE THE REASONS FOR EACH MEMBER’S RESIGNATION

1. Mr President Qiniso Dhlamini

2. Dr Bridget Ssamula

3. Mr Isaac Nkama

4. Ms Shaila Hari

5. Mr Daniel Gray Mwanza

6. Ms Mwabisa Mtshali

1. Mr Dhlamini resigned due to employment outside the Country.

2. Dr Ssamula resigned due to issues raised at the AGM on 13th September 2017 regarding the Entities Financial Statements.

3. Mr Nkama did not state any reason for his resignation.

4. Ms Hari did not state any reason for her resignation

5. Mr Mwanza did not state any reason for his resignation

6. Ms Mtshali resigned due to certain unethical conducts at the Entity.

c) DID EACH MEMBER REACH THE END OF THEIR TERM?

No, the afore-mentioned members resigned before their term of office lapsed.

(d) ON WHAT DATE DID EACH MEMBER JOIN THE SPECIFIED BOARD?

The ATNS Board was appointed with effect from 01 September 2015 for a period of three (3) years.

C-BRTA

a) WHAT IS THE NAME OF EACH BOARD MEMBER WHO HAS RESIGNED

1. Ms Pam Pokane

2. Ms Maleho Nkomo

(b) WHAT WERE THE REASONS FOR EACH MEMBER’S RESIGNATION

1. Ms Pokane resigned due to ill-health reasons

2. According to her letter of resignation Ms Nkomo appeared to be disturbed by the appointment of the Deputy Chairperson while she was the incumbent at the time and she was not recused of such position. The appointment of the new Chairperson without her being recused would cause a confusion and she opted to resign.

c) DID EACH MEMBER REACH THE END OF THEIR TERM?

No, the afore-mentioned members resigned before their term of office lapsed.

(d) ON WHAT DATE DID EACH MEMBER JOIN THE SPECIFIED BOARD?

The afore-mentioned members were appointed with effect from 1 April 2014 for a period of 3 years

PORTS REGULATOR

a) WHAT IS THE NAME OF EACH BOARD MEMBER WHO HAS RESIGNED

  1. Mr Riad Khan

(b) WHAT WERE THE REASONS FOR EACH MEMBER’S RESIGNATION

  1. Mr Khan did not state any reason for his resignation

c) DID EACH MEMBER REACH THE END OF THEIR TERM?

No, the afore-mentioned member resigned before his term of office lapsed.

(d) ON WHAT DATE DID EACH MEMBER JOIN THE SPECIFIED BOARD?

The afore-mentioned member was appointed with effect from 1 September 2015 for a period of 3 years

PRASA

a) WHAT IS THE NAME OF EACH BOARD MEMBER WHO HAS RESIGNED

1. Ms Zodwa Penelope Manase

2. Ms Carol Roskruge Cele

3. Ms Nonduduzo Kheswa

4. Mr Tefetso Bernard Phitsane

5. Mr Landon McMillan - National Treasury official (Resigned

(b) WHAT WERE THE REASONS FOR EACH MEMBER’S RESIGNATION

1. Ms Manase did not state any reason for her resignation

2. Ms Cele did not state her reasons for resignation but emphasized to the Minister that she has always been in the forefront in requesting that all matters placed before the Board should strictly adhere to approved policies and procedures.

3. Ms Kheswa resigned due to being unable to fulfill her fiduciary responsibilities because of her personal and professional pressure.

4. Mr Phitsane did not state any reason for his resignation

5. Mr McMillan resigned because he wanted to pursue his own business opportunities.

c) DID EACH MEMBER REACH THE END OF THEIR TERM?

No, the afore-mentioned members resigned before their term of office lapsed.

(d) ON WHAT DATE DID EACH MEMBER JOIN THE SPECIFIED BOARD?

The afore-mentioned members were appointed with effect from 1 August 2014 for a period of 3 years

31 May 2018 - NW1454

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De Freitas, Mr MS to ask the Minister of Transport

(a) What engagements, consultations and interactions are planned to avert the crisis with international trade when the moratorium on high cube containers takes effect and (b) why have engagements, consultations and interactions not taken place to date?

Reply:

a) On the 20th of September 2011, the then Minister of Transport published a Notice in Government Gazette No. 34621 exempting the transportation of the International Organization for Standardization (ISO) Containers on the public roads for a period of seven years. This grace period to the industry was meant to give them to lead time to configure their trailers and the necessary infrastructural modification to be able to transport the containers. There will be no crisis as most of the operators within the sector have complied with the prescribed regulation. In terms of regulation 224 of the National Road Traffic regulations, 2000, no person shall operate on a public road a motor vehicle together with the load exceeding four comma three metres.

b) The reprieve of seven years was after the engagement with the industry of lead time required for them to conform to the legislation. It must be noted, that my Department did not introduce any changes to the current legislation and is thus just ensuring that everyone complies with the law.

31 May 2018 - NW1453

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De Freitas, Mr MS to ask the Minister of Transport

With reference to the reply to question 3553 on 23 November 2017, why are some officers not given ranks at all?

Reply:

All National Traffic Police officers have ranks as per their appointments.

31 May 2018 - NW1399

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Nolutshungu, Ms N to ask the Minister of Transport

(1)What is the (a) total number of railway crossings in the country, (b) where is each railway crossing located and (c) does each specified railway crossing have a functioning boom; (2) whether each railway crossing has a functioning warning system; if so, what are the details of each railway crossing’s warning system?

Reply:

1. (a) According to the records received by the RSR from Operators, there is a total of 10,435 level crossings in South Africa, of which 2,937 are public level crossings, 6,528 are private level crossings and 970 are departmental level crossings. Of these level crossings, 10,304 are active, 105 are inactive and 26 are on lines that are dormant.

(b) These level crossings are distributed throughout the country. For ease of reference, they have been summarized and categorized into Provinces as per the table below:

   

Status

Ownership (Public / Private)

Province

Number of Level Crossings

Active

Dormant

Inactive

Departmental

Private

Public

Gauteng

2,199

2,150

4

45

164

1,412

623

Western Cape

1,830

1,819

10

1

292

1,212

326

Free State

1,824

1,821

1

2

109

1,196

519

KwaZulu-Natal

1,469

1,411

7

51

119

900

450

Eastern Cape

1,305

1,303

0

2

102

736

467

Northern Cape

690

686

2

2

123

424

143

Limpopo

538

538

0

0

33

295

210

Mpumalanga

486

483

2

1

18

319

149

North West

94

93

0

1

10

34

50

Grand Total

10,435

10,304

26

105

970

6,528

2,937

c) Not all level crossings do have functional booms. Only 232 level crossings are equipped with Flashing Red Discs and Booms or only with Flashing Red Discs. The level of protection at level crossings are determined by the level of prevailing risk at the level crossing and may vary from a class 1 level of protections to a class 6B level of protection. This assessment is conducted by the Railway Operator in conjunction with the Road Authority (or Private Road Owner) in accordance with the South African Road Traffic Manual Chapter 2 Volume 7 and the standard of level crossings SANS 3000-2-2-1 Requirements for systemic engineering and operational safety standards – Track and associated civil infrastructure and installations – Level crossings. This standard was adopted by the National Minister of Transport as a Regulation under the National Road Traffic Act as Regulation 312A.

(2) All level crossings are equipped with signage that is in accordance with the prevailing risk at the level crossing to mitigate the risk to acceptable levels and is in accordance with the South African Road Traffic Manual Chapter 2 Volume 7 and the standard of level crossings SANS 3000-2-2-1 Requirements for systemic engineering and operational safety standards – Track and associated civil infrastructure and installations – Level crossings.

30 May 2018 - NW1134

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Bergman, Mr D to ask the Minister of Transport

Whether the municipality owns the stretch of the M24, Stephanus Schoeman road, between Alaric and the R55 in Centurion; if not, (a) why has the roads not been handed over to the municipality and (b) who is responsible for the major sinkhole that can cause major damage, injury if not death due to its depth and size; if so, when was it handed over?

Reply:

a) The road M24, Stephanus Schoeman road, between Alaric and the R55 in Centurion is not owned by the City of Tshwane Municipality, but by the Department of Public Works.

The Department has established that there is no formal communication between the parties involved regarding the transfer of the road to the City of Tshwane.

Should there be any need or initiative from either of the parties to transfer the road, the Department will assist in facilitating the process and the classification of the road.

b) The Department of Public Works should be responsible for the sinkhole repairs, until the process of handing over of M24 to the Tshwane Municipality gets initiated, when the need arises.

30 May 2018 - NW1457

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Hunsinger, Mr CH to ask the Minister of Transport

With reference to the payments made by the Passenger Rail Agency of South Africa (a) in the past three financial years and (b) since 1 April 2018, (i) what payments have been made that were previously stopped, (ii) what are the total amounts that were paid, (iii) what is the name of each company that was paid, (iv) what services and/or goods did each company provide, (v) what are the reasons that each payment has been made retrospectively, (vi) on what date was each payment made, (vii) from which budget line item was each payment made and (viii) what amount was budgeted for in each case?

Reply:

With reference to the payments made by the Passenger Rail Agency of South Africa

a) (i) Payments were made to the following suppliers:

Mazwe Financial Services (Mazwe); and Kentorton

(ii) Mazwe – R28,978,342-38

Kentorton – R6,080,682-48

(iii) Please refer to (i) above.

(iv) Mazwe - provided loans to PRASA employees. The outstanding loans paid were for deceased employees and employees that had left the employment of PRASA.

Kentorton – the invoice period had prescribed, and it was not clear what work the supplier had done.

(v) Mazwe - The Officials that approved the payment (CFO and Senior Manager) at the time are no longer in the employ of PRASA, however, they advised that the reason the payment was made was due to pressure exerted on the finance department by a member of the Board. PRASA is in the process of recovering the money paid through a litigation process.

Kentorton payment was made on instruction of the then CFO.

(vi) Mazwe - 11 November 2014

Kentorton – 31 March 2016

(vii) Both amounts were not budgeted for.

(viii) Please refer to (vii) above.

b) Since 1 April 2018, no payment has been made in this regard.

30 May 2018 - NW1171

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Dreyer, Ms AM to ask the Minister of Transport

With reference to the electronic national administration traffic information system in the past three financial years, (a)(i) where have prescribed procurement processes not been followed and (ii) what were the reasons for this in each case, (b) what were the costs involved and what was the irregular expenditure in each case, (c)(i) what investigations have been launched and (ii) on what date did the specified investigations commence and on what date will they conclude, (d) who was charged in each case, (e) what court cases have taken place and what were the judgements in each case, (f) what wasteful and fruitless expenditure has been identified and what has been done in this regard and (g)(i) what disciplinary proceedings have been initiated and (ii) what were the outcomes in each case?

Reply:

2017/18 Financial year

a) (i) The Department of Transport did not breach procurement processes related to the eNaTIS contract in 2017/18.

(ii) Not applicable

b) No irregular expenditure was incurred in 2017/18 by the Department of Transport related to the eNaTIS contract. However, the cumulative irregular expenditure was R1,256,559,982.63 related to the irregular extension of the contract for five years with effect from 1 May 2010. The cumulative irregular expenditure was R43,458,536.73 related to Change Note 47 that was signed in February 2010 to replace eNaTIS equipment across the country.

c)  (i) and (ii) Not applicable

d) Not applicable

e) Court cases and Judgements in each case,

Court cases

Judgements

(i) RTMC vs Tasima – Tuchten

- Tasima order to handover the NaTIS to RTMC with immediate effect

- Tasima to evacuate or be evicted from the NaTIS premises immediately

(ii) RTMC vs Tasima – Supreme Court of Appeal

- Tasima application dismissed

(iii) Tasima vs DoT and Others – Supreme Court of Appeal (Potteril)

- DoT appeal dismissed

- DoT appeal order to Constitutional Court

(iv) RTMC vs Tasima – Section 17(2)(f) application Supreme Court of Appeal

- Tasima application dismissed

- Tasima appeal to Constitutional Court

(v) Tasima vs RTMC – Steenkamp (Labor Court)

- Court order Section 197 to be applicable and Tasima staff to transfer to RTMC

- RTMC to pay salaries of effected staff pending finalisation of matter

- RTMC appeal order to Labor Appeals Court

(vi) Tasima vs RTMC – Solejee (Labor Court)

- RTMC ordered to pay salaries of Tasima staff

- RTMC appeal order to Labor Appeals court

(vii) Tasima vs RTMC – Rabkin Naicker (Labour Court)

- RTMC ordered to pay Tasima for expenses incurred by Tasima for salaries of Tasima staff pre Steenkamp order.

- RTMC appeal order to Labour Appeals Court

(viii) Tasima vs DoT and Others – Constitutional Court (Potteril Order)

  • 8 March 2018
  • Judgement reserved

(ix) Tasima vs DoT – Constitutional Court (Tuchten Order)

  • 8 March 2018
  • Judgement reserved

(f) Not applicable

(g) (i) and (ii) Not applicable

2016/17 Financial Years

(a) (i) The Department of Transport did not breach procurement processes related to the eNaTIS contract in 2017/18.

(ii) Not applicable

b) In 2016/17, the Department of Transport incurred irregular expenditure of R92,139,498.45 relating to the irregular extension of the eNaTIS contract in 2010.

c) (i) and (ii) Not applicable

d) On 23 December 2016, the Deputy Director – General: Civil Aviation (who was the former Deputy Director – General: Transport Regulation, Accident and Incident Investigation) was charged.

e) Court cases and Judgements in each case,

Court cases

Judgements

(i) Tasima vs DoT and Others – Basson 2

Order by Settlement DoT, pending finalisation of main matter in Constitutional Court must –

  • Pay Tasima for services rendered;
  • Approve PRQ’s
  • Give access to Tasima to Data Recovery Centre
  • Give Tasima unhindered access and use of Waterfall Park building and LAN Desk Agreement Agreements entered into by RTMC and respective service providers)

(ii) Tasima vs DoT and Others – Tuchten

- DoT officials found in contempt,

- DoT ordered to pay amount as per application and approve PRQ,s

(iii) Tasima vs DoT and Others –Pretorius

- DoT officials found in contempt,

- DoT ordered to pay amount as per application and approve PRQ,s

(iv) Tasima vs DoT and Others – Van Der Westhuizen

- Order by Settlement

- DoT officials found in contempt,

- DoT ordered to pay amount as per application and approve PRQ,s

(v) Tasima vs DoT and Others – Constitutional Court

- Appeal upheld

- DoT Tasima extended Agreement declared unlawful with no legal effect from 23 June 2015 (Hughes Order date)

  • Certain Officials of DoT and RTMC found in contempt for actions taken pre April 2015
  • Tasima ordered to handover NaTIS to RTMC within 30 days of Order

(vi) Tasima vs DoT and Others – Constitutional Court

  • Tasima application for clarification alternatively amendment of Constitutional Court Order of 9 November 2016
  • Application dismissed on basis that it has no probability of success.

(vii) Tasima vs DoT and Ohters – Potteril

  • DoT ordered to pay amount as per application and approve PRQ,s
  • DoT appeal the order

 

f) Not applicable

g)  Disciplinary hearings were held up to December 2016; and

(ii) The Deputy Director-General: Civil Aviation Transport was dismissed.

2015/16 Financial Year

a) (i) The Department of Transport did not breach procurement processes related to the eNaTIS contract in 2015/16.

(ii) Not Applicable

b) In 2015/16, the Department of Transport incurred irregular expenditure of R121,429,316.98 relating to the irregular extension of the eNaTIS contract in 2010.

c) (i) and (ii) Not applicable

d) Not applicable

e) what court cases have taken place and what were the judgements in each case,

Court cases

Judgements

(i) Tasima vs Department of Transport (“DoT”) and Others – Hughes Order

  • Tasima DoT Agreement declared unlawful, Tasima to handover NaTIS to RTMC in 30 days
  • Tasima appeal Hughes Order

(ii) Tasima vs RTMC – Mavundla Order

- Application struck of the Role

(iii) DoT and others vs Tasima – Section 18(3) Application Hughes

- Relief for enforcement of Hughes Order granted

(iv) Tasima vs DoT and Others – Section 18(4) Appeal Fabricius

- Judgement reserved sine dies pending Supreme Court of Appeal

(v) Tasima vs Dot and Others – Supreme Court of Appeal

- Appeal upheld, DoT to receive transfer of NaTIS as per transfer provisions in the DoT Tasima agreement, officials of DoT and RTMC found in contempt of court for actions taken to effect transfer of NaTIS pre April 2015.

- DoT and RTMC appeal order to the Constitutional Court

(vi) Tasima vs DoT and Others – Basson 1

  • DoT officials found in contempt,
  • DoT ordered to pay amount as per application and approve PRQ,s
  • DoT to provide Tasima access to Data Recovery Centre

(vii) Tasima vs DoT and Ohters – Potteril

  • DoT ordered to pay amount as per application and approve PRQ,s
  • DoT appeal the order

f) Not applicable

g) (i) and (ii) Not applicable

23 May 2018 - NW800

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America, Mr D to ask the Minister of Transport

(1)Whether the term of the current interim board of the Passenger Rail Agency of South Africa has a specific date by which it will come to an end; if not, what legal provisions does his department rely on as a justification for the indefinite term for the interim board; if so, on what date will the term of the interim board end; (2) (a) what legal provisions did his department rely on when it appointed the interim board and (b) by what date will a full-time board be put in place?

Reply:

1. The Board of the Passenger Rail Agency of South Africa (PRASA) is appointed with effect from 12 April 2018 for a period not exceeding 12 months.

2. (a) Section 24 of the Legal Succession to the South African Transport Service Act 9 0f 1989.

(b) The Board of Control of PRASA was appointed on 12 April 2018.

17 May 2018 - NW637

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Alberts, Mr ADW to ask the Minister of Transport

(1)Whether any new members on the Air Service Licensing Board were appointed in accordance with the Air Service Licensing Act, Act 115 of 1990, during the period 30 March 2017 to 26 February 2018; if so, (2) whether the specified persons appointed during the specified period possessed the required expertise and experience in aviation as determined by section 4(1) of the said Act; if so, in what way this expertise and experience had been verified; (3) whether consultation with the stakeholders took place as determined by section 4(2); if so, (a) on what date and (b) with whom such consultation was held; (4) whether the reappointment of the existing members had been considered during the specified period; if so, can he provide Adv A de W Alberts with a copy of the letter that was addressed to his department allegedly stating that consideration had been given to such reappointment and that a decision was taken against it and that his department had been instructed to advertise these posts?

Reply:

1. With reference to the question of Hounarable Adv A De Albets, it should be clarified that the Minister of Transport is still investigating the appointment of the Air Service Licensing Board members, in order to determine if the Board was properly constituted in terms of the Air Licensing Act, Act 115 of 1990.

(2) to (4) Falls away

07 May 2018 - NW534

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Mashabela, Ms N to ask the Minister of Transport

(a) Why were only certain houses belonging to Transnet in Reunion, South of Durban, sold to some of the tenants and (b) on what basis was it decided which houses would be sold or not?

Reply:

This response is according to information received from Transnet:

                                                        

(a)      With regards to Reunion Houses, Residents were invited to purchase houses from 2000 until 2004 (most house were sold in this period).

(b) In 2004 a general moratorium was issues by DPE to stop all sales of state properties, and residents that were still waiting to purchase were affected.

.

04 May 2018 - NW1168

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Hunsinger, Mr CH to ask the Minister of Transport

With reference to the reply to question 1428 on 5 June 2017, what are the details of each settlement that was reached with each respective employee?

Reply:

i) The dismissals of all three (3) former employees were set aside;

ii) All legal fees due to the Corporation by the former employees were written-off; and

iii) Advocate Morule, Dr Hlengani Moyana and Mr Thabo Tsholetsane were paid R1,100 000; R1,500 000 and R150 000, respectively as a full and final settlement of the matter (including all pending litigation cases).

 

04 May 2018 - NW1039

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De Freitas, Mr MS to ask the Minister of Transport

With reference to his reply to question 376 on 8 March 2018, (a)(i) what officials will he not retain and (ii) why not, in each case, (b)(i) what new officials will he bring into this office and (ii) why, in each case and (c) what are the cost implications in each case?

Reply:

(a)(i) what officials will he not retain and (ii) why not, in each case,

Job title

(a)(i)

Employees that will not be retained

(a)(ii)

reason

Chief of Staff Salary level 14

R1 127 334pa

Not retained

As prescribed in paragraph 3.3 of the Financial Manual 2016, the contract employment of employees should terminate at the end of the first month after the month, in which the term of the Executive Authority terminates, for any reason. Employees in the Transport Ministry were appointed on contract for a period linked to the term of office of the then Minister, Mr M J Maswanganyi, MP. Subsequently, their employment contracts terminated on 31 March 2018.

Registry Clerk, Pretoria

Salary level 6

R183 558pa

Not retained

As above

Messenger/Driver, Pretoria

Salary level 4

R127 851pa

Not retained

Retires on 30 April 2018.

Food Service Aid, Pretoria

Salary level 3

R107 886pa

Retained

Re-appointed on contract for a period linked to the term of office of the Minister.

Private Secretary to the Minister of Transport

Salary level 13

R948 174pa

Not retained

As prescribed in paragraph 3.3 of the Financial Manual 2016, the contract employment of employees should terminate at the end of the first month after the month, in which the term of the Executive Authority terminates, for any reason. Employees in the Transport Ministry were appointed on contract for a period linked to the term of office of the then Minister, Mr M J Maswanganyi, MP. Subsequently, their employment contracts terminated on 31 March 2018.

Deputy Director: Assistant Private Secretary

Salary level 11

R657 558pa

Not retained

As above

Assistant Administrative Secretary

Salary level 8

R281 418pa

Not retained

As above

Media Liaison Officer

Salary level 13

R948 174pa

Retained

Re-appointed on contract for a period linked to the term of office of the Minister.

Director: Cabinet Services

Salary level 13

R948 174pa

Not retained

As prescribed in paragraph 3.3 of the Financial Manual 2016, the contract employment of employees should terminate at the end of the first month after the month, in which the term of the Executive Authority terminates, for any reason. Employees in the Transport Ministry were appointed on contract for a period linked to the term of office of the then Minister, Mr M J Maswanganyi, MP. Subsequently, their employment contracts terminated on 31 March 2018.

Parliamentary Officer

Salary level

R948 174pa

Not retained

As above

Administrative Secretary: Speech Writer

Salary level 11

R657 558pa

Not retained

As above

Receptionist / Secretary

(Cape Town)

Salary level 6

R183 558pa

Not retained

Laterally transferred to the Office of the Director-General, Cape Town

Special Adviser: Ministry

Salary level 15

R1 370 973pa

Not retained

As prescribed in paragraph 3.3 of the Financial Manual 2016, the contract employment of employees should terminate at the end of the first month after the month, in which the term of the Executive Authority terminates, for any reason. Employees in the Transport Ministry were appointed on contract for a period linked to the term of office of the then Minister, Mr M J Maswanganyi, MP. Subsequently, their employment contracts terminated on 31 March 2018.

Project Manager: Ministerial Advisory Services

Salary level 15

R1 370 973pa

Not retained

As above

(b)(i) what new officials will he bring into this office and (ii) why, in each case and (c) what are the cost implications in each case?

(b)(i)

New employees

(b)(ii)

reason

(c)

Cost implication

Chief of Staff

As indicated in (a)(ii) above the previous post incumbent’s contract terminated on 31 March 2018. Current post incumbent, previously employed in the Office of the Minister at the Department of Higher Education and Training, until 30 November 2017. Laterally transferred to the Department and in terms of section 32 of the Public Service Act, 1994, directed to perform duties in the office of the Minister for a period linked to the term of office of the Minister.

R1 127 334pa - same remuneration package – additional expenditure: once-off clothing allowance of R6360 and non-pensionable allowance of R6215pm; additional salary for March 2018 iro the previous post incumbent, i.e. R86 130.45pm and sessional and children allowance for March, R8904.00: total additional cost: R107 609.45

Office Administrator Gr II to the Chief of Staff: Transport Ministry

Post was vacant. Current post incumbent previously employed in the Office of the Minister at the Department of Higher Education and Training, until 30 November 2017.

R226 611pa - same remuneration package; no additional expenditure

Receptionist/Secretary (Pretoria)

vacant

NA

Registry Clerk, Pretoria

As indicated in (a)(ii) above the previous post incumbent’s contract terminated on 31 March 2018. Current post incumbent previously employed in the Office of the Minister at the Department of Higher Education and Training, until 30 November 2017. Laterally transferred to the Department and in terms of section 32 of the Public Service Act, 1994, directed to perform duties in the office of the Minister for a period linked to the term of office of the Minister.

R183 558pa – additional expenditure: additional salary for March 2018 for March 2018 iro the previous post incumbent, i.e. R16 711.50pm plus a non-pensionable allowance of R1415pm: total additional cost: R18 126.50.

Messenger/Driver, Pretoria

Previous post incumbent retires on 30 April 2018. Current post incumbent previously employed in the Office of the Minister at the Department of Higher Education and Training, until 30 November 2017.

R127 851pa – saving of R52 212pa (former post incumbent on a higher salary notch due to pay progression)- additional expenditure: salary for March and April iro current post incumbent who retires on 30/4/2018, i.e. R35 392.50 plus non-pensionable allowance of R1415pm; total additional cost: R36 807.50

Food Service Aid, Pretoria

Previously employed on contract for a period linked to the term of office of the former Minister. Contract terminates on 31 March 2018. Re-appointed on contract with effect from 1 April 2018 linked to the term of office of the Minister.

R107 886pa – same remuneration package; no additional cost

Private Secretary to the Minister of Transport

As indicated in (a)(ii) above the previous post incumbent’s contract terminated on 31 March 2018. Current post incumbent previously employed in the Office of the Minister at the Department of Higher Education and Training, until 30 November 2017. Laterally transferred to the Department and in terms of section 32 of the Public Service Act, 1994, directed to perform duties in the office of the Minister for a period linked to the term of office of the Minister.

R948 174pa – same remuneration package - additional expenditure: once-off clothing allowance of R6360 and non-pensionable allowance R6215pm and additional salary for March 2018 iro the previous post incumbent, i.e. R52 044.06pm; sessional and children allowance for March, R7716.80: total additional cost: R72 335.86

Deputy Director: Assistant Private Secretary

Vacant

NA

Assistant Administrative Secretary

As indicated in (a)(ii) above the previous post incumbent’s contract terminated on 31 March 2018. Current post incumbent previously employed in the Office of the Minister at the Department of Higher Education and Training, until 30 November 2017. Re-appointed on contract linked to the term of office of the Minister.

R281 418pa - same remuneration package - additional expenditure: once-off clothing allowance of R6360 and non-pensionable allowance R6215pm and additional salary for March 2018 iro the previous post incumbent, i.e. R23 451.50pm; sessional and children allowance for March, R7716.80: total additional cost: R43 807.30

Media Liaison Officer

Previously employed on contract for a period linked to the term of office of the former Minister. Contract terminates on 31 March 2018. Re-appointed on contract with effect from 1 April 2018 linked to the term of office of the Minister.

R948 174pa - same remuneration package; no additional expenditure

Director: Cabinet Services

Previously employed in the Office of the Minister at the Department of Higher Education and Training, until 30 November 2017. Laterally transferred to the Department and in terms of section 32 of the Public Service Act, 1994, directed to perform duties in the office of the Minister for a period linked to the term of office of the Minister.

R1 006 374pa – post on same level, however, post incumbent on a higher salary notch due to pay progression – difference of R6875.00pm. in additional expenditure: additional salary for March 2018 iro the previous post incumbent, R67215.00pm and sessional and children allowance for March, R7716.80: total additional cost: R79 781.80

Administrative Secretary (Office Administration)

(Cape Town)

As indicated in (a)(ii) above the previous post incumbent’s contract terminated on 31 March 2018. Current post incumbent previously employed in the Office of the Minister. Re-appointed on contract linked to the term of office of the Minister.

R948 174pa – post upgraded from level 11 to level 13 - additional expenditure: R24 218.00pm; additional salary for March 2018 iro the previous post incumbent, R23 451.50 and sessional and children allowance for March, R7716.80: total additional cost: R55 386.30

Parliamentary Officer

(Khasu)

As indicated in (a)(ii) above the previous post incumbent’s contract terminated on 31 March 2018. Current post incumbent previously employed in the Office of the Minister. Re-appointed on contract linked to the term of office of the Minister.

R1 116 918.00pa - post on same level, however, post incumbent on a higher salary notch due to pay progression – difference of R14062.00pm; additional expenditure: additional salary for March 2018 iro the previous post incumbent, R73430.00pm and non-pensionable allowance R6215pm and sessional and children allowance for March, R8310.40: total additional cost: R102 017.40

Director: Speech Writing

(Bhengu)

Post created additional to the establishment. Current post incumbent previously employed in the Office of the Minister. Re-appointed on contract linked to the term of office of the Minister.

R948 174pa – additional to the establishment

Receptionist / Secretary

(Cape Town)

vacant

NA

Special Adviser: Ministry

(Sizani)

As indicated in (a)(ii) above the previous post incumbent’s contract terminated on 31 March 2018. Appointed on contract linked to the term of office of the Minister.

R1 412 415 – post on same salary level - post incumbent on a higher salary as approved by DPSA – additional cost: R3453.25pm

Project Manager: Ministerial Advisory Services

(Sishi)

Post created additional to the establishment. As indicated in (a)(ii) above the previous post incumbent’s contract terminated on 31 March 2018.

R1 370 973pa - post on same salary level and remuneration package- no additional cost

Special Adviser: Ministry

(Nqandela)

Post additional to the establishment. Appointed on contract linked to the term of office of the Minister.

R1 391 541pa post incumbent on a higher salary as approved by DPSA – additional cost: R1714.00pm

Director

(Mncwabe)

Post created additional to the establishment. Current post incumbent previously employed in the Office of the Minister. Re-appointed on contract for a period of six months.

R1 116 918.00pa

Paragraph 3.3 of the Financial Manual 2016, provides for the contract employment of employees to terminate at the end of the first month after the month in which the term of the Executive Authority terminates, for any reason. In view of the fact that all contract employees in the Transport Ministry who served the previous Minister of Transport, Mr M J Maswanganyi, MP, were appointed for a period linked to the term of office of the Minister, employment contracts were therefore terminated on 31 March 2018.

04 May 2018 - NW1040

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De Freitas, Mr MS to ask the Minister of Transport

With reference to his reply to question 458 on 8 March 2018 regarding the Rail Safety Regulator Level Crossing Technical Committees, (a) on what date will such a committee be established in the Free State and (b) what are the reasons for the delay in the establishment of the committee?

Reply:

a) The Committee in the Free State will be established on 17 August 2018.

b) The delay in establishing the Committee was caused by Provincial restructuring.

04 May 2018 - NW1077

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Nolutshungu, Ms N to ask the Minister of Transport

Whether his department has done any upgrading of public transport facilities and services to and from healthcare facilities since 1 January 2012; if not, what is the position in this regard; if so, what (a) is the (i) name and (ii) location of each healthcare facility that has seen the specified upgrade and (b) are the relevant details of each specified upgrade?

Reply:

The three spheres of Government share responsibilities for different aspects of public transport operations and infrastructure. From a national perspective the Department through the Passenger Rail Agency will be rolling out upgraded rail infrastructure and services in line with the recapitalisation programme of Metrorail. In several cities, rail lines provide connections to health care facilties especially in city CBDs and in township hubs. The Department will confirm the specific operational upgrades in due course once the rail corridor based infrastructure and service improvements are completed from 2018/19 onwards.

With regard to road based public transport, the Department has been funding 13 cities through the Public Transport Network Grant to improve the quality of services. Four cities are currently operating a Phase 1 service and another five cities will either pilot or launch services in 2018/19.

In several cities these upgraded services such as Rea Vaya in Johannesburg and My Citi in Cape Town served major health care facilties such as the Phase 1a and b or Rea Vaya which link Soweto with Rahima Moosa, Chris Hani Baragwanath, Charlotte Maxeke Hospitals etc. The My Citi N2 Express serves Lentegeur Hospital in Mitchells Plain Cape Town. In Tshwane the current A re Yeng pilot phase connects to Steve Biko Academic Hospital.

Upcoming projects in 2018/19 will serve the Tembisa Hospital in Ekurhuleni with the Harambee BRT. By 2021/22 the Department expects all 13 cities to be operating at least one major township to CBD trunk route that will serve the major health facilities on both these ends.

04 May 2018 - NW1167

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Hunsinger, Mr CH to ask the Minister of Transport

(a) By what date will payments be made to the plaintiff in case CAS 813/01/2014 (details furnished) and (b) why have payments not yet been made to date?

Reply:

(a) Payment of the capital awarded to the plaintiff in case CAS 813/01/2014 was made on 18 February 2018 and the party-and-party costs were paid on 18 December 2017; and, payment in respect of future medical expenses will be made as and when claims are submitted and assessed under the Undertaking issued as part of the settlement and; (b) payments have been made.

 

 

04 May 2018 - NW1169

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Hunsinger, Mr CH to ask the Minister of Transport

(a) On what date does he intend to implement the Road Freight Strategy approved by Cabinet on 24 May 2017 and (b) why has the specified strategy not yet been implemented?

Reply:

a) The Department of Transport is in the process of developing an Integrated Implementation Plan to heighten the roles and responsibilities of all relevant implementing agencies. This is due to the fact that implementation relies largely on different departments such as DPE, NATIONAL TREASURY, the DTI, TRANSNET, Provinces and Municipalities and the Private sector generally. We have ascertained the different needs of provinces and municipalities towards implementation, areas of collaboration with the private sector have also been established.

To this end, the DOT has begun the process towards implementation, notably, the provincial road shows, industry planning meetings, bilateral with DPE and TRANSNET to ascertain rail state of readiness to take on the rail friendly commodities that will be migrating to rail from road. We note the enthusiasm from Transnet on the road to rail migration. We have also been in discussion with RTMC and NPA on the utilisation of Weigh-In-Motion (WIM) for prosecution. The legislation division is working on the charges that need to be affected for this to come to fruition.

We have also had discussions with Cross Border Road Transport Agency to determine their regulatory system, its imminent expansion and how integration can be sought.

The implementation of the RFS is DOT co-ordinated, whilst the actual implementation lies with various agencies, State Owned Companies, Departments, other spheres of government and the Private sector.

b) The strategy is being implemented gradually, and the Integrated Implementation Plan (IIP) will further qualify the different responsibilities and responsible persons from the noted implementing agencies (Reference to (a)).

04 May 2018 - NW1170

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Dreyer, Ms AM to ask the Minister of Transport

With reference to the reply to question 3817 on 28 November 2017, (a) on what date will legislation be amended to match the legislation of all other Southern African Development Community countries and (b) why has the specified legislation not been amended to date?

Reply:

a) As the Honourable Member is aware, the development of legislation is a process which entails various consultations and stakeholder engagements prior to its implementation and coming into effect. For that reason, my Department cannot with absolute certainty determine a date on which a legislation will be amended.

b) There have not been discussions about the possible amendment to the National Road Traffic Regulations, 2000 (Regulation 224) which sets the overall height of any other motor vehicle at four-point three meter (4.3m).

04 May 2018 - NW1172

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Dreyer, Ms AM to ask the Minister of Transport

With reference to the reply to question 3551 on 10 November 2017, why did a certain officer (name furnished) receive an accredited qualification without a driving licence at the time?

Reply:

Ms T C Zulu was enrolled into the Examiner of Vehicles course in 2015 because she was in possession of a code EC driving license which she obtained on the 6th August 2014.

Reg 2(1)(c) of the National Road Traffic Act 93/1996 prescribes that:

“The chief executive officer shall grade an examiner of vehicles as a – Grade C, if the diploma referred to in section 3D (1) of the Act indicates that such examiner is qualified to examine and test a motor vehicle of any class, except for a motorcycle or motor tricycle and such examiner holds a Code EC driving license for a manual transmission”

To date the above mentioned learner has not been issued with a diploma in examiner of vehicles, it is due to be issued soon.

04 May 2018 - NW1173

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Waters, Mr M to ask the Minister of Transport

(1) (a) What was the cost for each kilometre for construction of the Ekurhuleni Metropolitan Municipality Bus Rapid Transport system and (b) what is the total number of kilometres that were constructed; (2) did the costs include (a) depots, (b) stations and (c) pedestrian bridges; if not, what are the details of additional costs for each kilometre?

Reply:

1. (a) The cost for each kilometre for construction of the City of Ekurhuleni’s Bus Rapid Transport system amount to R73.9 million

(b) The total number of kilometers constructed is at 11,238 kilometres

2. (a, b, c) The costs are for construction of dedicated us lanes and Sub-structures for the station The details of additional costs include the following:

  • Cost of relocation of services
  • Cost of delays due to the relocation of services
  • Cost of delays due to the delays in obtaining Water Use Licences
  • The reconstruction of existing lanes
  • Increased earthworks to accommodate two stations at acceptable gradients
  • Construction of Pioneer layers
  • The addition of Red Oxide to the concrete pavement for colouring
  • Additional drainage costs due to the specialised stormwater drainage system
  • Construction of additional mixed lanes

25 April 2018 - NW948

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De Freitas, Mr MS to ask the Minister of Transport

With reference to his reply to question 455 on 13 March 2018, (a) why was information prior to the 2017 calendar year on planned maintenance not recorded, (b) what is being done to reduce the number of breakdowns and (c) what alternative technology to copper cables are being considered?

Reply:

a) Following an investigation into the reason for the absence of records for planned maintenance prior to 2017, it was discovered that these reports are in fact available in the Infrastructure Maintenance System. Attached, please find the requested reports.

b) As part of PRASA’s Modernisation Programme, PRASA is in the process of replacing the old signalling system through a national re-signalling programme. However, the impact of this programme has been hampered by the high levels of vandalism and cable theft in specific areas.

c) The current re-signalling program aims to minimize the use of copper cables in the rail network and optic fibre is preferred where ever possible e.g. communication between relay rooms (Main to Sub relay rooms). Unfortunately, power cables remain copper from the relay rooms to the signal apparatuses itself. These copper cables are concealed with a double layer of concrete to protect the cable from pilferage. Alternative technologies are vigorously pursued and innovations/developments in this area are closely monitored.

23 April 2018 - NW673

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De Freitas, Mr MS to ask the Minister of Transport

What are the (a) plans, (b) time frames, (c) deadlines, (d) milestones in each province and (e) monitoring mechanisms with regard to the new rail infrastructure and its integration onto the existing rail infrastructure and network?

Reply:

Key programmes on the rail infrastructure network is reflected in the table below. All of these projects are multi-year projects and dates indicated on current projects are as per contracts.

Plans/Programme

Region

d)

Key Milestones

b &c)

Projected Completion Date

e)

Monitoring Mechanism

Re-Signalling Programme

KwaZulu/Natal (KZN)

 

25 Jun 2021

Project Progress meetings;

Monthly report;

APP;

Quarterly Report DOT

   

Phase 1: Pinetown line

20 Jul 2018

 
   

Phase 2: New Rossborough Centralised Traffic Control Centre (CTC)

16 May 2019

 
   

Phase 3A: Kwa Mashu to Temple

30 Nov 2018

 
   

Phase 3B: Avoca to Springfield

27 May 2020

 
   

Phase 4: Umlazi to Umbogintwini

23 Sep 2019

 
   

Phase 5: Clairwood to Crossmoor

05 Jun 2020

 
   

Phase 6: Berea to Congella

15 Oct 2020

 
   

Phase 7: Durban station

11 May 2021

 
 

Western Cape (WC)

 

30 Jun 2020

Project Progress Meeting ; Monthly report;

APP

Quarterly report to DOT

   

Regional Monitoring and Train Control Centre (RM&TCC)

30 June 2018

 
   

Phase 1.2: Wynberg – Simonstown, Crawford – Diep River

30 Apr 2018

 
   

Phase 1.4: Koeberg – Maitland - Hazendal

31 May 2018

 
   

Phase 1.3: Salt River - Kenilworth

31 Jul 2018

 
   

Phase 3.1: Cape Town - Woodstock (South)

30 Sep 2018

 
   

Phase 3.2: Cape Town - Woodstock (North)

31 Oct 2018

 
   

Phase 2.3: Esplanade - Ysterplaat

31 Jan 2019

 
   

Phase 1.1: Philippi - Kaptiensklip, Chris Hani

28 Feb 2020

 
   

Phase 2.2: Woltemade – Parow

31 Mar 2020

 
   

Phase 2.1: Langa - Nyanga, Bontheuwel – Sarepta

30 Apr 2020

 
   

Phase 4.1: Tygerberg – Bellville

31 May 2020

 
   

Phase 4.2: Kuils River - Strand, Eerste River - Muldersvlei

30 Jun 2020

 
 

Gauteng

 

28 Feb 2021

Project Progress meetings;

Monthly report;

APP;

Quarterly Report DOT

   

Gauteng Nerve Centre (GNC)

Apr 2016 - Completed

 
   

Phase 1: Midway – Residentia

31 Mar 2016 – Completed

 
   

Phase 2: Kaalfontein – Leralla, Olifantsfontein – Irene

28 Nov 2016 – Completed

 
   

Phase 3: Randfontein – Roodepoort

15 May 2017 – Completed

 
   

Phase 4: Boksburg East – Springs, Daveyton – Alliance

15 Dec 2017 – Completed

 
   

Phase 5: George Goch – Geldenhuys, Benrose – Kaserne West, Booysens – Crown

03 Apr 2018

 
   

Phase 6: Rissik – Koedoespoort – Eerste Fabrieke

15 Dec 2019

 
   

Phase 7: Jeppe – Johannesburg – Braamfontein

25 Sep 2018

 
   

Phase 8: Centurion – Pretoria, Mitchell Street – Saulsville

07 Jan 2019

 
   

Phase 9: Kempton Park – Knights

11 Mar 2019

 
   

Phase 10: Langlaagte – Florida, Croesus

20 May 2019

 
   

Phase 11: New Canada – Naledi, Orlando – Kliptown

14 Oct 2019

 
   

Phase 12: Hercules – Belle Ombre, Capital Park East and West, Pretoria North – Mabopane, Rosslyn

23 Jun 2020

 
   

Phase 13: De Wildt

06 Jul 2020

 
   

Phase 14: Driehoek – Germiston, Angelo – Oosrand, Kutalo – Elsburg – Kwesine, India

01 Feb 2021

 

Blue Downs Rail Extension

Western Cape: Cape Town

Preliminary Design and EIA

Detail Design

Construction

Operations

Aim to commence Preliminary Design in 2018/19, thereafter timeframes can be confirmed with greater accuracy.

Allow for 4-6 month procurement process for phases leading up to Operations

12 – 15 months

6 months

  1. – 30 months

Programme Management office

Cape Town Intermodal Planning Committee

Depot Modernisation

Wolmerton

Gauteng North

Phase 1 complete

Phase 2 in testing & commissioning scheduled for completion by end March 2018

Phase 3 Consultants appointed

Designs complete

Contractor appointed

All construction complete

February 2019

February 2020

November 2021

March 2026

 

Depot Modernisation

Braamfontein

Gauteng South

Will be done in phases

Phase 1 awaiting appointment of contractor by PRASA Board. 12 month design and construction period envisaged

Phase 2

Consultants appointed

Designs complete

Contractor appointed

All construction complete

June 2019

March 2020

December 2021

June 2024

Project Progress meetings;

PRASA Tech Management Committee;

Monthly report;

APP;

Quarterly Report DOT

Depot Modernisation

Salt River

Western Cape

Will be done in Phases

Phase 1 will be advertised by June 2018 and construction will be complete by June 2021

Phase 2

Consultants appointed

Designs complete

Contractor appointed

All construction complete

December 2019

December 2020

December 2021

June 2025

PRASA Tech Management Committee;

Monthly Report;

APP

Quarterly Report DOT

Depot Modernisation

Durban Yard and Springfield

KZN

Consultants appointed

Designs complete

Contractor appointed

All construction complete

January 2019

January 2020

November 2021

March 2026

PRASA Tech Management Committee;

Monthly Report;

APP

Quarterly Report DOT

 

23 April 2018 - NW581

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Nolutshungu, Ms N to ask the Minister of Transport

By what date will his department scrap the failing e-toll system that privatises public roads and which motorists are refusing to pay?

Reply:

As things stand, there are no plans to scrap the e-toll system. However there are ongoing discussions at National and Provincial governments. Once decision has been reached and finalised it will be communicated.

23 April 2018 - NW532

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De Freitas, Mr MS to ask the Minister of Transport

(1)With reference to the construction of the N1 bypass through extension 4 Nancefield outside Musina to Beitbridge, what (a) is the (i) budget and (ii) timeframe of the contract and (b) are the names of the contractors; (2) (a) what is the total number of households that are affected, (b) where are the affected households being relocated to and (c) what other compensation was offered to the affected households?

Reply:

(1) (a) (i) Construction contract award value is R487 279 565,59 excluding CPA and VAT.

(ii) The 30 month construction contract commenced on 16 March 2016 and was scheduled to be completed by 15 September 2018. The contractor is however currently behind schedule and now only forecasts to complete in November 2019, with associated applicable contractual penalties to be applied by SANRAL.

(b) The contractor is Basil Read Limited

(2) (a) A total of 30 households in Musina Nancefield Ext 4 are affected due to their houses been within the new road reserve.

(b) The affected households are provided with new houses in Musina Nancefield Ext 10.

(c) Ownership of the affected stands vests with Musina local municipality. SANRAL compensated the municipality for the affected stands as well as for the new stands identified by the municipality. SANRAL is in the process of constructing new houses to all applicable national standards on the new stands at SANRAL’s cost. Compensation values per affected property have been determined by independent Professional Valuers appointed by SANRAL through negotiations with households and the municipality. The affected households also agreed to R3000 per household compensation for relocation costs to be paid by SANRAL.

23 April 2018 - NW531

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De Freitas, Mr MS to ask the Minister of Transport

With regard to the Gillooly’s interchange in Gauteng and the applications for billboards erected on the SA National Roads Agency SOC Ltd properties such as bridges, (a) what is the total number of (i) applications that have been supported in each month, (ii) objections that have been lodged with the Ekurhuleni Metropolitan Municipality and (b) what were the reasons for (i) supporting and (ii) objecting the applications (aa) in the (aaa) 2014-15, (bbb) 2015-16 and (ccc) 2016-17 financial years and (bb) since 1 April 2017?

Reply:

Despite the presence of various billboards on bridges owned by SANRAL in Ekurhuleni Metropolitan Municipality, none of these where applied for with SANRAL nor approved by SANRAL. These billboards are illegal and should be removed, but SANRAL is prevented in doing so by the dispute resolution mechanisms provided for in Intergovernmental Relations Framework Act with Ekurhuleni Metropolitan Municipality (they illegally approved these billboards) and litigation relating to similar billboards with one of the transgressors. Please see detailed answers to questions below.

a) (i)

(aaa) 2014-2015 = No applications received by SANRAL, so none supported by SANRAL.

(bbb) 2015-2016 = No applications received by SANRAL, so none supported by SANRAL.

(ccc) 2016-2017 = No applications received by SANRAL, so none supported by SANRAL.

(bb) since 1 April 2017 = No applications received by SANRAL, so none supported by SANRAL.

(a) (ii)

(aaa) 2014-2015 = 2 objections lodged by SANRAL

(bbb) 2015-2016 = 13 objections lodged by SANRAL

(ccc) 2016-2017 = 22 objections lodged by SANRAL

(bb) since 1 April 2017 = 12 objections lodged by SANRAL

(b) (i)

(aaa) 2014-2015 = No applications received by SANRAL, so none supported by SANRAL.

(bbb) 2015-2016 = No applications received by SANRAL, so none supported by SANRAL.

(ccc) 2016-2017 = No applications received by SANRAL, so none supported by SANRAL.

(bb) since 1 April 2017 = No applications received by SANRAL, so none supported by SANRAL.

(b) (ii)

(aaa) 2014-2015 = Do not comply to section 48 and 50 of the SA National Roads Agency Limited and National Roads Act, 1998 (Act no. 7)

(bbb) 2015-2016 = Do not comply to section 48 and 50 of the SA National Roads Agency Limited and National Roads Act, 1998 (Act no. 7)

(ccc) 2016-2017 = Do not comply to section 48 and 50 of the SA National Roads Agency Limited and National Roads Act, 1998 (Act no. 7)

(bb) since 1 April 2017 = Do not comply to section 48 and 50 of the SA National Roads Agency Limited and National Roads Act, 1998 (Act no. 7)

23 April 2018 - NW530

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De Freitas, Mr MS to ask the Minister of Transport

With regard to the Gillooly’s interchange in Gauteng and applications for billboard structures along roads, what is the total number of applications that (a) have been received in each month, (b)(i) were approved in each month and (ii) the reasons for approval in each case (c)(i) were rejected in each month and (ii) what are the reasons for rejection in each case (aa) in the (aaa) 2014-15, (bbb) 2015-16 and (ccc) 2016-17 financial years and (bb) since 1 April 2017?

Reply:

Despite the presence of various billboard structures at Gillooly’s Interchange, none of these where applied for with SANRAL nor approved by SANRAL. Please see detailed answers to questions below.

(aaa) 2014-2015 = No applications received by SANRAL with regard to the Gillooly’s.

(bbb) 2015-2016 = No applications received by SANRAL with regard to the Gillooly’s.

(ccc) 2016-2017 = No applications received by SANRAL with regard to the Gillooly’s.

(bb) since 1 April 2017 = No applications received by SANRAL with regard to the Gillooly’s.

(b)(i)

(aaa) 2014-2015 = No applications received, so none approved by SANRAL.

(bbb) 2015-2016 = No applications received, so none approved by SANRAL.

(ccc) 2016-2017 = No applications received, so none approved by SANRAL.

(bb) since 1 April 2017 = No applications received, so none approved by SANRAL.

(b)(ii)

(aaa) 2014-2015 = No applications received, so none approved by SANRAL.

(bbb) 2015-2016 = No applications received, so none approved by SANRAL.

(ccc) 2016-2017 = No applications received, so none approved by SANRAL.

(bb) since 1 April 2017 = No applications received, so none approved by SANRAL.

(c)(i)

(aaa) 2014-2015 = No applications received, so none rejected by SANRAL.

(bbb) 2015-2016 = No applications received, so none rejected by SANRAL.

(ccc) 2016-2017 = No applications received, so none rejected by SANRAL.

(bb) since 1 April 2017 = No applications received, so none rejected by SANRAL.

(c)(ii)

(aaa) 2014-2015 = No applications received, so none rejected by SANRAL

(bbb) 2015-2016 = No applications received, so none rejected by SANRAL

(ccc) 2016-2017 = No applications received, so none rejected by SANRAL

(bb) since 1 April 2017 = No applications received, so none rejected by SANRAL.

20 April 2018 - NW898

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Dreyer, Ms AM to ask the Minister of Transport

With regard to the Ekurhuleni Metropolitan Municipality Bus Rapid Transport (BRT) system, what (a) are the operational costs of the BRT system and (b) proportion of the costs is covered by (i) fares, (ii) grants and (iii) any other source of funding?

Reply:

a) Total operating costs for 2017/2018 Financial year (FY) are R129, 134,245.00 with a projection of R258, 518,892.00 and R372, 900,948.00 for 2018/2019 and 2019/2020 financial years, respectively.

b) (i) A proportion of fares for 2017/2018 FY is R16,859,365.00 with a projection of R52,476,670.00 and R111,438138.00 for 2018/2019 and 2019/2020 Financial years, respectively.

(ii) Grants allocated for 2017/2018 FY is R700,718,000.00 with a projection of R671,906,000 and R670,650,000 for 2018/2019 and 2019/2020 Financial years, respectively.

(iii) Of the total operating costs, Council is funding R67, 979,972.00 for 2017/2018; with a projection of R311, 124,374.00 and R508, 413,969.00 for 2018/2019 and 2019/2020 financial years, respectively.

The above costs and projections are based on the starter service which has been operational since October 2017.

 

 

20 April 2018 - NW674

Profile picture: De Freitas, Mr MS

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.

09 April 2018 - NW905

Profile picture: Nolutshungu, Ms N

Nolutshungu, Ms N to ask the Minister of Transport

What is the funding model for the (a) N2 Wild Coast Toll Road and (b) bridges over the Mtentu and Msikaba Rivers?

Reply:

The funding models are as follows:

a) The upgrading of the existing section of the N2 Wild Coast Road between East London and Port St Johns via Mthatha is being funded through the SANRAL existing non-toll MTEF budget allocation and will not be a toll road.

The new greenfield section of the N2 Wild Coast Road between Port St Johns and the Mtanvuna River near Port Edward is to be funded using a hybrid funding model, consisting of SANRAL non-toll MTEF budget allocation for initial construction and Toll financing for future maintenance and operations.

b) The Msikaba and Mtentu bridges will both be funded entirely from SANRAL’s existing non-toll MTEF budget allocation.

 

09 April 2018 - NW950

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De Freitas, Mr MS to ask the Minister of Transport

With reference to his reply to question 302 on 8 March 2018 regarding investigations into his department and entities reporting to him and the naming of officials who have since resigned, (a) why have these officials not been charged to date and (b) on what date will they be charged in each case?

Reply:

a) The official is not currently employed in any of the entities reporting to the Minister of Transport.

b) Not applicable, refer to response in a above

 

09 April 2018 - NW949

Profile picture: De Freitas, Mr MS

De Freitas, Mr MS to ask the Minister of Transport

With reference to the Pretoria High Court order regarding the inaction of the Airports Company of South Africa Board on the Chief Executive Officer and requests of reports on the specified matter by the Ministers of Transport and Finance, (a) when was the report submitted, (b) was it submitted on time, (c) what were the contents of the report and (d) what action does he intend taking in this regard going forward?

Reply:

a) The minister has requested a detailed report from the board regarding this matter and is yet to be received.

b) Refer to answer in a

c) Refer to answer in a

d) The Minister will engage the reports once made available and take the necessary steps.

 

09 April 2018 - NW906

Profile picture: Nolutshungu, Ms N

Nolutshungu, Ms N to ask the Minister of Transport

With reference to the N2 Wild Coast Toll Road, how is the South African National Roads Agency Limited currently funding its work given that the first allocation of R1 billion according to the budget review will only be available after 1 April 2019?

Reply:

The upgrading of the existing section of the N2 Wild Coast Road East London and Port St Johns via Mthatha is being funded through the existing SANRAL non toll MTEF budget allocation and will not be a toll road.

The 2 mega bridges, Mtentu and Msikaba, are also being funded from confirmed SANRAL non toll budget allocations.

The new greenfield section of the N2 Wild Coast Road, which is still at design stage will be atoll scheme funded through a hybrid model comprising public non-toll funds and private funds. The non-toll budget allocation of R1billion has already been made in the 2019/20 MTEF budget allocation.

 

05 April 2018 - NW843

Profile picture: De Freitas, Mr MS

De Freitas, Mr MS to ask the Minister of Transport

With reference to the reply to question 3558 on 10 November 2017 regarding incomplete train stations, (a) what number of contracting companies have gone into liquidation (i) in the (aa) 2015-16 and (bb) 2016-17 financial years and (ii) since 1 April 2017 to date, (b) what are the implications and cost implications of each project for (i) Prasa and (ii) his department and (c) what mechanisms, processes and procedures are in place to measure the sustainability of contracting companies when appointed and (d)(i) when were the mechanisms, processes and procedures introduced and (ii) what outcomes have been experienced as at the latest specified date for which information is available?

Reply:

With reference to the reply to question 3558 on 10 November 2017 regarding incomplete train stations:

a) None of the companies that were contracted to perform work on the stations went into liquidation (i) in the (aa) 2015-16 and (bb) 2016-17 financial years and (ii) since 1 April 2017 to date.

b) There are no additional implications, costs and otherwise, arising for (i) PRASA and (ii) the Department since none of the companies were liquidated.

c) Companies are required to submit financials, undergo bank rating when tendering, and during the contract phase, the company will submit security such as retention and a performance guarantee. In the building environment the contractors are monitored and assessed by an appointed project manager that they meet financial obligations of the contract, e.g. ensuring that the required plant, tool and material is available for the project.

d) (i) It has been an on-going requirement for every project/tender that is issued to the market.

(ii) None, since no contractors have negative outcomes, e.g. liquidation.

29 March 2018 - NW799

Profile picture: Matsepe, Mr CD

Matsepe, Mr CD to ask the Minister of Transport

(a) What payments has the Passenger Rail Agency of South Africa made to Siyaya DB Engineering, Siyaya Energy (Pty) Ltd and Siyaya Rail Solution (Pty) Ltd in the past three financial years and (b)(i) what was the (i) total amount (ii) purpose of each payment and (ii) who authorised each payment?

Reply:

a) Payments made to Siyaya in the past three years:

2014/15 FY – R169,970,227-77

2015/16 FY – R167,269,444-68

2016/17 FY – R292,783,545-69

b) What was the:

  1. Total amount – R630,023,218-14.
  2. Please refer to attached spreadsheet. The purposes of these payments are documented for each business unit on separate tab of the attached spreadsheet.
  3. Please refer to attached spreadsheet. Names of responsible persons are documented for each business unit on separate tab.

 

29 March 2018 - NW841

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De Freitas, Mr MS to ask the Minister of Transport

With regard to the Electronic National Traffic Information System (e-Natis), (a)(i) what percentage of the data is (aa) usable and (bb) not usable and (ii) what are the reasons for this situation, (b)(i) what is being done to rectify the current situation and (ii) by what date will the rectification be done and (c)(i) what monitoring and evaluation mechanisms are in place and (ii) what are the costs involved in this regard?

Reply:

a) (i) The data on the National Traffic Information Systems (NaTIS) is captured at over 1 300 sites in the county with over 2 600 concurrent users at any time.

(aa) The data in the system is usable and is used by all municipalities, provinces, law enforcement agencies, national agencies such as Road Traffic Infringement Agency, South African Revenue Service, National Intelligence Agency, National Regulator for Compulsory Standards and South African Bureau of Standards.

(bb) It is not possible to determine the percentage of data not useable but what I can report is that e-Natis is being used as a key resource to provide effective road traffic management sites throughout the country to register, deregister and check the ownership of vehicles.

(b) (i) Whenever it is determined that the data is inaccurate (either by notification of the information subject or by way of various processing functions) users with specific authorisation are able to update the various information assets. The entity is currently in the process of cleaning up the data in various fields.

(ii) The process of cleaning the address data has commenced when Regulation 32A of the National Road Traffic Regulations, 2000 was introduced at the end of 2015. The effect of the regulation is such that any person who is going to transact on the Electronic National Traffic Information System has to produce proof of residence or address so that that can be captured to refresh the data. For the FY 2016/7 905014 addresses have been updated. The Corporation will further be extending self-service platforms on various technological platforms allowing information subjects to maintain their information based in terms regulation 32A (4). It is envisaged that this service will be available in quarter 2 of the 2018/9 financial year.

  1. (i) The Corporation has included a KPI in the 2018/9 financial year to monito the accuracy of data and will also use this baseline to evaluate the system.

(ii)The cost of improving the accuracy is included in the operational expenditure of the NaTIS as support and maintenance is fully insourced. It is catered for in the annual operating budget of IT branch.

29 March 2018 - NW798

Profile picture: Matsepe, Mr CD

Matsepe, Mr CD to ask the Minister of Transport

(a) What were the reasons that the Passenger Rail Agency of South Africa suspended its Legal Panel, (b) how long has the specified panel been suspended and (c) what (i) legal provisions were used to justify the suspension, (ii) are the current interim arrangements in light of the legal panel’s suspension and (iii) are the costs associated with the interim arrangements?

Reply:

a) The reason for the suspension of the Legal Panel is based on the following Auditor General’s 2016/2017 FY Finding No 6 of the draft Management Letter, which reads:

  • Auditor’s conclusion
    • Management comment is noted. This panel was compiled by SARCC and no SCM process was followed by PRASA in the set-up of the panel. Further, there is no SCM policy followed when selecting suppliers from this panel, it is done based on the preference of the user and not on a rotational basis to ensure, fair, equitable distribution of work and there are no technical proposals submitted every time services are required. Therefore, the method used to select the service providers is not fair, equitable, transparent, competitive and cost effective and does not comply with the requirements of S.51(1)(a)(iii) of the PFMA.

(b) This panel had been in existence since 2005 and should have been re-advertised.

(c) PRASA Board of Control took a resolution on the 1st of December 2017 to suspend the use of this panel which had been cited on numerous audit reports over the years for its illegality and irregularity. This decision was also informed by the 2016/17 Annual Audit cited the audit finding number 6 on the legal panel matter. The decision to suspend the legal panel was effective only on the new matters and has no bearing on matters already in brief through the different lawyers.

(d) As an interim measure, SCM obtained permission for the use of the South African Civil Aviation Authority, (SACAA) Legal Panel whilst PRASA embarks on the process to procure its own legal panel.

(e) There are no costs associated with the interim arrangement.

22 March 2018 - NW676

Profile picture: Hunsinger, Mr CH

Hunsinger, Mr CH to ask the Minister of Transport

With reference to the board of each entity reporting to him, (a) which positions are currently not filled, (b) what are the reasons that the vacancies remain unfilled and (c) by what date will each vacancy be filled?

Reply:

(a)

ENTITY NAME

VACANCIES

SANRAL

7

CBRTA

4

RTIA

7

ACSA

5

SACAA

5

ATNS

6

PRASA

11

SAMSA

2

PORTS REGULATOR

3

(b) The term of office of members of the afore mentioned entities lapsed and others resigned. The Department has embarked on a process to fill in all existing vacancies in all the entities.

(c)The Minister intends to fill in all the above mentioned vacancies as a matter of urgency.

22 March 2018 - NW640

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America, Mr D to ask the Minister of Transport

(1)Whether there were any findings against the Passenger Rail Agency of South Africa by the Private Security Industry Regulatory Authority (PSIRA) relating to the security operations of Metrorail in each of the past three financial years; if so, (a) what are the details of the findings, (b) were any fines paid and (c) were any remedial actions taken to resolve any issues pointed out by the PSIRA; (2) what are the details of (a) each security-related contract for Metrorail operations that was (i) advertised and (ii) awarded (aa) in the past three financial years and (bb) since 1 April 2017, (b) the value, (c) the deliverables, (d) the company it was awarded to and (e) any further information in each case?

Reply:

1. Yes there were two finding against PRASA in the Western Cape in 2017/18.

(a) The first finding related to the internal complement of staff and the second related to the Training Centre. PSIRA instituted proceedings in the Western Cape by ways of a summons in terms of the Private Security Regulations Act, No 56 of 2001 against PRASA for alleged improper conduct with 855 counts. The charges are related to outstanding SASETA Certificates required for PSIRA Registrations, non-compliance to requirements for uniforms, criminal records and administrative requirements for the training centre. It must be noted that members recruited from the SANDF are trained professionals but many had not yet been registered through the process of recognition for prior learning;

(b) PRASA was fined the amount of R3,000,000-00 in respect of the charges related to the 855 counts for non-compliance of the complement and R8,000-00 for the Training Centre. All fines were paid on 31 January 2018; and

(c) The remedial actions are ongoing and include the following:

  • Sourcing the funding to replace uniform and equipment.
  • 96 members with criminal records have in the interim been placed with customer services pending further investigation and record clearance. The criminal records of five members have been cleared in the meantime.
  • Members unsuccessful with their application will be dealt with through the relevant legislation.
  • There are pending applications for expungement of criminal records as allowed for by PSIRA regulations.
  • PRASA Security intensified the vetting screening of security staff. The process will be completed by 30 April 2018.
  • A total of 229 members have been retrained and are awaiting their SASETA certificates for registration with PSIRA.
  • The training centre deficiency has been corrected.
  • PRASA is engaging PSIRA to update our records and to deal with the administrative backlog.

2. (a) (i) A national tender was advertised in 2016 on the National Treasury CSD portal, however the tender was cancelled owing to restructuring and the start of a turnaround process;

(ii) no contracts was awarded

(aa) & (bb) An emergency procurement process was followed following severe damage to the infrastructure and the killing of a security guard in 2017.

(b) Tabulated below are the values for contracts awarded since 1 April 2017.

Company

Type of Service

Total Monthly Value Excl. Vat

Sechaba Security

88 Armed guards to escort train crew

R1,451,691-36

Red Ants

4 Armored Vehicles and 4 crew

R636,419-00

UAV Drone Solutions

Drone Aircrafts

R480,000-00

Combined Private Investigations

Forensic Investigations

R1,363,034-00

Total Per Month Excl. Vat

R3,931,144-36

Total Value Excl. Vat for Six Months

R23,586,866-16

(c) The deliverables for the respective companies are as follows:

    • UAV Drone Solutions for night patrols and location of criminals / syndicates digging and slashing cables.
    • Red Ants for the provisions of two armoured vehicles day and night with a response team of 8 day and 8 night for the protection of technical staff who are called out for repairs of damaged infrastructure as well as escort duties during routine maintenance. This was done due to ongoing attacks of PRASA staff on the Central Line. It was also reported that on occasion criminals boarded the trains to rob passengers.
    • Deployment of 88 Armed Guards provided by Sechaba Security for the protection of train crews and passengers at the turn around points as well as identified high risk stations on the central line.
    • Combined Private Investigations were procured to provide forensic investigation services and improve the rate of successful prosecutions for copper theft from 5% to 80% over the next six months.

(d) The companies are as follow:

  • UAV Drone Solutions
  • Red Ants
  • Sechaba Security
  • Combined Private Investigations

(e) There no further information.

22 March 2018 - NW735

Profile picture: Mbabama, Ms TM

Mbabama, Ms TM to ask the Minister of Transport

(1)Whether his department has a sexual harassment and assault policy in place; if not, (a) why not and (b) by what date will his department have such a policy in place; if so, (i) how are reports investigated and (ii) what are the details of the consequence management and sanctions stipulated by the policy; (2) (a) what is the total number of incidents of sexual harassment and assault that have been reported in his department (i) in each of the past three financial years and (ii) since 1 April 2017, (b) what number of cases were (i) opened and concluded, (ii) withdrawn and (iii) remain open based on the incidents and (c) what sanctions were issued for each person who was found to have been guilty?

Reply:

(1) The Department has Sexual Harassment and assault policy,

(a) There is a policy in place as indicated above.

(b) falls away

(i) There is a reporting template which the victim must complete and submit to the Labour Relations. Depending on who the perpetratrator is, the investigation may be approved by the Accounting Officer and where he is implicated, the Executive Authority.

(ii) Immediate suspension and or transfer, pending investigation, and sanctions stipulated by the policy, Dismissal

(2)(a) There is only one incident reported.

(2)(i) 2015/16 - Nil

2016/17 – One (01)

2017/18 - Nil

(ii) Nil

(b) None

(ii) (iii) None

(iii) None

(c) None

22 March 2018 - NW677

Profile picture: Hunsinger, Mr CH

Hunsinger, Mr CH to ask the Minister of Transport

With reference to the payments made by the Road Accident Fund (RAF) (a) in the (i) 2015-16, (b) 2016-17 financial years and (b) since 1 April 2017, (aa) what is the average turn-around time from application to full payment to the victim, (bb) what is the average pay out amount, (cc) what is the total number of applications that have been outstanding for the longest period, (dd) what are the reasons that each application is outstanding and (ee) what is the total amount of each outstanding application?

Reply:

With reference to the payments made by the Road Accident Fund in

 
  1. (i) the 2015-16,

(ii) 2016-17 financial years

and (b) since 1 April 2017,

(aa) the average turn-around time from application to full payment to the victim was,

1,238 days

1,194 days

1,165 days

(bb) the average pay out amount was,

R 539,425

R 521,855

R 542,926

(cc) the total number of applications that have been outstanding for longer than 10 years was,

5,263 personal claims

(as at 31 March 2016)

3,256 personal claims

(as at 31 March 2017)

2,827 personal claims

(as at 28 February 2018)

(dd) the reasons that each application is outstanding are,

  1. the claimant’s attorney served summons on the RAF, to interrupt prescription of the claim, but is unable to locate his client to take instructions on the RAF’s tender; take instructions on other aspects of the claim; send his client for medical assessments; etc., or
  1. the claimant’s attorneys served summons on the RAF (and is thus dominus litis), the RAF has entered appearance to defend, but the claimant’s attorney has not set the matter down for trial, or
  1. a judgment has been obtained in respect of the merits (liability aspect) of the claim, the claimant’s attorney has not, or is in the process of, pursuing the quantum aspect of the claim, or
  1. the direct claimant cannot be traced

(due to the number of personal claims involved it is not feasible to furnish reasons, on an individual claim basis, instead a high-level summary of the most common reasons is provided)

and (ee) the total amount of each outstanding application is

R241,622

(average claimed amount)

R325,160

(average claimed amount)

R372,658

(average claimed amount)

22 March 2018 - NW642

Profile picture: America, Mr D

America, Mr D to ask the Minister of Transport

What (a) is the total number of persons who have (i) been injured and/or (ii) died as a result of open coach doors in moving trains of the Passenger Rail Agency of South Africa (Prasa) (aa) in each of the past five financial years and (bb) since 1 April 2017 and (b) actions have been taken by Prasa with regard to each case?

Reply:

a) Total number of:

(i) (aa) PASSENGER INJURIES

2012/13

2013/14

2014/15

2015/16

2016/17

43

163

311

336

298

(ii) (aa) PASSENGER FATALITIES

2012/13

2013/14

2014/15

2015/16

2016/17

0

15

2

10

16

(bb) PASSENGER INJURIES AND FATALITIES 2017/18 YTD

i bb) Passenger Injuries since April 2017

  1. bb) Passenger Fatalities since April 2017

141

18

(b) Actions taken by PRASA:

Risk Indicators

Risk Reduction Measures

Responsible

Due Date

Progress

Door failure – doors closing with excessive force and doors failing to open or close

Replacement of Door Mechanism(design options)

PRASA Technical

Ongoing

Executed during Routine Maintenance

 

Improve Inspection, Testing and Maintenance regimes for doors prior to train release

Train Operations &

Rolling Stock

Ongoing

Daily Train Inspections conducted by Train Crew and Rolling Stock Technicians

Passenger falls between coaches

Introduction of new trains with open walkthrough between coaches - no doors

between coaches

PRASA Technical

20 Years Rolling Stock Programme

20 Train sets Delivered

New Trains deployed in the Pienaarspoort Corridor in Gauteng.

Curved platform – inhibits Train Guard’s view

Platform Marshalls and Safety Patrollers

Security

Ongoing

Platform Marshalls and Safety Patrollers deployed at Super Core and Core Stations

Commuter Behaviour - Passengers blocking Train Doors

Safety Campaigns

Marketing and Communications

Ongoing

Monthly Safety Campaigns conducted at Stations.

Overcrowding on Platforms/Stations

CCTV Cameras/Monitoring on Stations

Customer Services

Ongoing

Monitoring of Station conducted by Security