Questions and Replies
02 December 2016 - NW2585
Hunsinger, Mr CH to ask the Minister of Transport
(1)Whether any income generated by the Road Traffic Management Corporation (RTMC) was transferred to the National Revenue Fund via her department since 1 April 2007, in line with the National Treasury’s 2007 Practice Note; if not, in each case, why not; if so, what amount of income generated by the RTMC was transferred to the National Revenue Fund during the specified period; (2) whether any income from transaction fees paid by the RTMC to the National Revenue Fund were claimed back by (a) her department and/or (b) the RTMC since1 April 2007; if not, why not; if so, what are the relevant details; (3) whether any decision was taken at any stage to stop the transfer of income generated by the RTMC to the National Revenue Fund, contrary to the specified Practice Note, in order to assist the Electronic National Traffic Information System to become self-funded; if not, what is the position in this regard; if so, (a) why, (b) what are the relevant details and (c) what steps has the RTMC taken to rectify the situation; (4) howwill the budget allocation of the RTMC in the 2016-17 financial year be affected by the payment to Tasima as per the court order and the undertaking in her department’s 2015-16 annual report that the RTMC is to reimburse her department for having made this payment?
Reply:
1. The matter relating to transferring of the income generated by the Road Traffic Management Corporation (RTMC) to the revenue fund was laid to rest by the FFC resolution. We attached the FFC resolution for ease of reference.
2. The RTMC is a creature of statute and any monies generated and or income made by the corporation is regulated by the act that established the Corporation. It is therefore prudent to consider the resolution of the FFC as attached above.
3. The FFC resolution attached offer an explanation in relation to these matters.
4. The payment to Tasima post 2012 was per the various court orders against the department and no court order was ever made against the RTMC for the payment of theeNaTIS to the Tasima. Therefore there could be no legal ground or basis on which RTMC can be made to reimburse the monies paid.
29 November 2016 - NW2403
De Freitas, Mr MS to ask the Minister of Transport
(1)Whether she has taken any steps to curb the transportation of persons, particularly children, in (a) light duty vehicles, (b) panel vans, (c) trailers, (d) heavy duty trucks and/or (e) any other similar vehicles; if not, what is the position in each case; if so, (i) what are the relevant details and (ii) how is her department collaborating with (aa) provincial and (bb) local authorities in this regard; (2) how many arrests have been made in each province for each month in the past three financial years in this regard?
Reply:
1. (a)-(e) Amendments to the National Road Traffic regulation 250 were published in November prohibiting the transportation of children and other persons in goods compartment of motor vehicle for reward.
(i) The amendments stipulates that: No person shall on a public road convey school children in the goods compartment of a motor vehicle for reward
(ii) No person shall convey any other person in the goods compartment of a motor vehicle for reward provided that the provision of this sub-regulation shall not apply in respect of a vehicle which complies with the provisions of the National Land Transportation Act.
(aa) provincial and
(bb) local authorities will have to implement the new amendments with effect from 11 May 2017
2. No arrests have yet been made as the regulations have not come into effect.
28 November 2016 - NW2587
De Freitas, Mr MS to ask the Minister of Transport
(1)Whether the implementation plan for the National Transport Master Plan 2050 (NATMAP) has been completed; if not, (a) why not and (b) by what date will the specified plan be completed; (2) whether the final NATMAP 2050 has been submitted to Cabinet for approval; if not, (a) why not and (b) by what date will the pla n be submitted to Cabinet; (3) whether her department will conclude all outstanding legislation relating to the NATMAP 2050 by the end of the 2016-17 financial year as indicated in her department’s 2015-16 annual performance and strategic plans; if not, (a) why not and (b) what is the position in this regard; if so, what are the relevant details?
Reply:
(1) The Implementation Plan for National Transport Master Plan 2050 is not complete. It is the target
for the 2016/17 financial year and anticipated to be completed by March 2017.
(2) The National Transport Master Plan 2050 has been submitted to Cabinet and got approval on the 19 October 2016.
(3) The legislation will not be completed in 2016/17 financial year as approval by Cabinet was only in October 2016.
28 November 2016 - NW2586
De Freitas, Mr MS to ask the Minister of Transport
Whether the establishment of the Single Transport Economic Regulator will be reintroduced into the department’s strategic and annual performance plans; if not, why not; if so, (a) by what date and (b) what are the further relevant details?
Reply:
Yes, the Single Transport Economic Regulator project will be part of the 2017/18 and onwards of the Department’s Strategic and Annual Performance Plans. The Department plans to present a Bill (draft legislation framework) to Cabinet to solicit gazetting approval for 60 days public consultation by end of financial year of 2016/17. Thereafter, inputs from the public will be consolidated and a revised Bill will be taken back to Cabinet for approval during 2017/18 financial year. The next step will be to table the Bill in Parliament by end of 2017/18 financial year. Upon promulgation of the Bill to a legislation, the Transport Economic Regulator establishment will commence.
28 November 2016 - NW2566
Mulaudzi, Adv TE to ask the Minister of Transport
Did (a) her department and/or (b) any entity reporting to her conduct feasibility studies on Vuwani Airport in Limpopo, which is not in operation and remains a white elephant; if not, (i) why not and (ii) who is responsible for the maintenance of the specified airport?
Reply:
(a) The National Department of Transport has not conducted feasibility studies on Vuwani Airport in Limpopo.
(b) The Limpopo Department of Transport has conducted a pre-feasibility study for the Vuwani/P.R. Mphephu Airport during 2010. The study was part of the Limpopo Airlift Strategy, with the purpose of providing direction and guidance for the development of aviation in the province. Five generic strategies were identified in determining the status of each of the airports considered at the time, as follows:
1. Grounded: Nothing should be done as there is no, or very little potential, now or in the future, for aviation development.
2. Delayed: The development of aviation will only take place in the long term and is awaiting other matters to be put in place.
3. Boarding: There is some market potential, which should be left to the market to action and develop.
4. Take-off: There is good market potential which would be picked up by the market with minimum intervention.
5. Catapulted Take-off: There is market potential, but the development of aviation will only take place with significant intervention from government.
The Vuwani/P.R Mphephu Airport fell within the third category. The Limpopo Department of Transport decided to wait a few years so that further analysis could be done on the Vuwani/P.R Mphephu Airport as well as the other public airports within the province. Such analysis will consider developments that are taking place at, amongst others, Lephalale, Musina and its SEZ status, and the Tubatse area.
The Limpopo Department of Transport is currently collaborating with the Department of Public Enterprises in determining if some of these airports can be re-commissioned and the extent of improvements that are required to enable re-commissioning. The Limpopo Aviation Technical Stream has been established and various meetings have already been held. The Province is currently developing the Terms of References for the viability assessment, which should be conducted no later than the 2017/2018 financial year. This will provide an indication if P.R. Mphephu Airport will be viable and the costs associated with its re-commissioning, should the indication be positive. Other options will be explored depending on the outcome of the viability study.
(b) (i) N/A
(ii) The airport is an asset of the Limpopo Department of Public Works, Roads and Infrastructure, although the buildings are utilised by the Limpopo Department of Transport. The Limpopo Department of Transport has not allocated any maintenance budget pending the outcome of the viability study.
28 November 2016 - NW2405
Hunsinger, Mr CH to ask the Minister of Transport
What (a) are the full reasons for the recent erection of stop signs on the N12 between the R28 and R558 at Zuurbekom in the Westonaria Local Municipality in Gauteng, (b) traffic impact studies were undertaken (i) to ascertain the necessity for the stop signs and (ii) since the erection of the stop signs, (c) were the results of each of the impact studies in each case and (d) were the costs involved in erecting the stop signs?
Reply:
a) The N12 West route from Naturena in Johannesburg to the Northwest Province border at Fochville has been identified as the most fatal major route in Gauteng. The intersections in the Zuurberkom area have been identified as the most hazardous locations (HAZLOCs) on the N12. The factors that contribute to the dangers at these intersections include the following:
- Excessive speed on the N12, especially since the recent rehabilitation of the road. Traffic speed monitoring has indicated that almost 40% of vehicles are travelling above the speed limit of 80km/h in this area;
- High volumes of long trucks and other slow moving traffic crossing the N12, especially in the areas adjacent to the silos;
- The area adjacent to the N12 in the Zuurberkom area that is developing, resulting in high volumes of pedestrians and cyclists crossing the N12’
- Reckless and inconsiderate drivers behaviours;
- High accident rates and fatalities in the Zuurberkom area, especially after the completion of the road rehabilitation (the number of fatalities had more than doubled from 2015 to 2016)
The installation of 4way stops at these intersections has been identified as the most appropriate measure to address these problem at these stage. In the longer term the installation of traffic signals at these intersections will be considered.
b) (i) Yes, traffic studies, investigations and inspections were undertaken by the Gauteng Department of Roads and Transport and the Gauteng Department of Community Safety in consultation with the local law enforcement agencies as part of the West Rand Rims (road accident management system)
(ii) Yes, the situation is being monitored closely and regular inspections are being carried out.
c) The study confirmed the need for the 4-way stop and indicated the need for further measures such as overhead lighting, rumble strips and continuous traffic law enforcement in this area
d) No separate record of the costs for the instillation were kept as they were installed as part of the routine maintenance activities.
28 November 2016 - NW2357
De Freitas, Mr MS to ask the Minister of Transport
Which company was appointed by the Air Traffic Navigation Services to assist with the establishment of the Programme Management Office in the 2014-15 financial year, (b) what criteria were used to appoint the specified company, (c) what budget was allocated to the specified company and (d) what were the (i) key performance indicators, (ii) deliverables and (iii) deadlines?
Reply:
a) Project Centric, a subsidiary of Project-Link Holdings and a project management specialist company, was appointed on 13 June 2014 to conduct a Project Management Assessment and Design assignment for ATNS.
b) The normal ATNS Procurement Policies as per the PFMA and PPFA Guidelines were used in the appointment of the service provider. A request for quotation was issued on 8 April 2014 and closed on 16 April 2014 to eleven (11) service providers. The bids were evaluated against the criteria of administrative compliance, functional evaluation, price and BEE.
c) Project Centric was recommended as the successful company for appointment to the relevant line Executive at ATNS, at a total cost of R355, 737.00 including VAT. A budget of R450, 000.00 had been allocated for this exercise.
d) The service provider was broadly mandated to conduct a feasibility study for the deployment of a strong matrix Project Management Office (PMO). The specific brief to the successful service provider was to conduct an independent assessment of the current PMO (at the time) and design of a strong matrix PMO assisting with the following:
(i) and (ii)
-
- Conducting project management processes readiness assessment;
- Conducting a feasibility study and a business case for a strong matrix PMO;
- Developing a detailed design of a strong matrix PMO and a business case;
- Developing a change management plan and strategy;
- Developing a communications strategy and plan; and
- Developing a training plan.
(ii) The project commenced in August, 2014 and was completed at the end of November, 2014. Throughout the project life cycle regular feedback sessions were held with all project stakeholders to ensure a consultative process for the design of the PMO. Project status reports were distributed to all stakeholders including the EXCO. On 6 February 2015 the final Report, PMO Assessment and Design Project, as well as a request to obtain approval to implement recommendations as per the Report were tabled at the EXCO.
24 November 2016 - NW2587
De Freitas, Mr MS to ask the Minister of Transport
(1)Whether the implementation plan for the National Transport Master Plan 2050 (NATMAP) has been completed; if not, (a) why not and (b) by what date will the specified plan be completed; (2) whether the final NATMAP 2050 has been submitted to Cabinet for approval; if not, (a) why not and (b) by what date will the pla n be submitted to Cabinet; (3) whether her department will conclude all outstanding legislation relating to the NATMAP 2050 by the end of the 2016-17 financial year as indicated in her department’s 2015-16 annual performance and strategic plans; if not, (a) why not and (b) what is the position in this regard; if so, what are the relevant details
Reply:
(1) The Implementation Plan for National Transport Master Plan 2050 is not complete. It is the target for the 2016/17 financial year and anticipated to be completed by March 2017.
(2) The National Transport Master Plan 2050 has been submitted to Cabinet and got approval on the 19 October 2016.
(3) The legislation will not be completed in 2016/17 financial year as approval by Cabinet was only in October 2016.
24 November 2016 - NW2586
De Freitas, Mr MS to ask the Minister of Transport
Whether the establishment of the Single Transport Economic Regulator will be reintroduced into the department’s strategic and annual performance plans; if not, why not; if so, (a) by what date and (b) what are the further relevant details?
Reply:
Yes, the Single Transport Economic Regulator project will be part of the 2017/18 and onwards of the Department’s Strategic and Annual Performance Plans. The Department plans to present a Bill (draft legislation framework) to Cabinet to solicit gazetting approval for 60 days public consultation by end of financial year of 2016/17. Thereafter, inputs from the public will be consolidated and a revised Bill will be taken back to Cabinet for approval during 2017/18 financial year. The next step will be to table the Bill in Parliament by end of 2017/18 financial year. Upon promulgation of the Bill to a legislation, the Transport Economic Regulator establishment will commence.
24 November 2016 - NW2566
Mulaudzi, Adv TE to ask the Minister of Transport
Did (a) her department and/or (b) any entity reporting to her conduct feasibility studies on Vuwani Airport in Limpopo, which is not in operation and remains a white elephant; if not, (i) why not and (ii) who is responsible for the maintenance of the specified airport?
Reply:
(a) The National Department of Transport has not conducted feasibility studies on Vuwani Airport in Limpopo.
(b) The Limpopo Department of Transport has conducted a pre-feasibility study for the Vuwani/P.R. Mphephu Airport during 2010. The study was part of the Limpopo Airlift Strategy, with the purpose of providing direction and guidance for the development of aviation in the province. Five generic strategies were identified in determining the status of each of the airports considered at the time, as follows:
1. Grounded: Nothing should be done as there is no, or very little potential, now or in the future, for aviation development.
2. Delayed: The development of aviation will only take place in the long term and is awaiting other matters to be put in place.
3. Boarding: There is some market potential, which should be left to the market to action and develop.
4. Take-off: There is good market potential which would be picked up by the market with minimum intervention.
5. Catapulted Take-off: There is market potential, but the development of aviation will only take place with significant intervention from government.
The Vuwani/P.R Mphephu Airport fell within the third category. The Limpopo Department of Transport decided to wait a few years so that further analysis could be done on the Vuwani/P.R Mphephu Airport as well as the other public airports within the province. Such analysis will consider developments that are taking place at, amongst others, Lephalale, Musina and its SEZ status, and the Tubatse area.
The Limpopo Department of Transport is currently collaborating with the Department of Public Enterprises in determining if some of these airports can be re-commissioned and the extent of improvements that are required to enable re-commissioning. The Limpopo Aviation Technical Stream has been established and various meetings have already been held. The Province is currently developing the Terms of References for the viability assessment, which should be conducted no later than the 2017/2018 financial year. This will provide an indication if P.R. Mphephu Airport will be viable and the costs associated with its re-commissioning, should the indication be positive. Other options will be explored depending on the outcome of the viability study.
(b) (i) N/A
(ii) The airport is an asset of the Limpopo Department of Public Works, Roads and Infrastructure, although the buildings are utilised by the Limpopo Department of Transport. The Limpopo Department of Transport has not allocated any maintenance budget pending the outcome of the viability study.
22 November 2016 - NW2246
Balindlela, Ms ZB to ask the Minister of Transport
(1)(a) What criteria were used to appoint senior inspectors in the National Traffic Police (NTP) in the past three financial years, (b) what salary scales are used for the specified inspectors, (c) why do salaries sometimes differ for the same rank and (d) why have some of the inspectors not been given ranks despite them being in the service of the NTP for more than three years; (2) whether all training provided to the senior inspectors is accredited; if not, (a) why not and (b) why are the inspectors receiving training that is not accredited; if so, what are the relevant details?
Reply:
1. (a)The successful applicant should be in possession of a Basic Traffic Diploma, atleast 4 years work related experience in Law Enforcement. Avalid proof of registration as a Traffic Officer, No previous conviction, have a Driver’s License and should at least have an Examiner of Driver’s License or Examiner of Vehicles qualification.
(b) Post where advertised on the basis that Salary was negotiable within the C1 band as per Patterson grades and the date of appointment.
(c)Please refer answer (b) as it bears relevance to the question.
(d)why have some of the inspectors not been given ranks despite them being in the service of the NTP for more than three years;
Irrespective of the years served, all Traffic Officers are appointed as Traffic Officers at the entry level of the profession. Traffic officers are considered for progression on the basis of funded and vacant positions.
(2) The training provided to Senior Inspectors is accredited i.e. Examiners of Vehicles and Examiners of Driver’s License.
(a) Not applicable
(b) All Traffic officers receive accredited Training
22 November 2016 - NW2245
De Freitas, Mr MS to ask the Minister of Transport
(1)What was the (a) make, (b) year and (c) price of each motor vehicle purchased in the past three financial years for the use of a certain official (name furnished) of the Road Traffic Management Corporation; (2) whether the specified person is entitled to any form of VIP protection services; if not, (a) what is the position in this regard and (b) why were (i) body guards and (ii) a blue light brigade allocated to the person; if so, (aa) on what statutory grounds was the person provided with VIP protection services, (bb) what are the relevant details of each vehicle made available for the use of the body guards and (cc) what did the specified provision of VIP protection services to the person cost in each of the specified financial years?
Reply:
1. (a) Mercedes
(b) 2015
(c) R1 197. 665 .81
As per the approval for the package of the CEO. However in 2014 the vehicle previously used was replaced due to its useful lifespan having expired.
2. (a) The decision to provide protection is informed by the risk assessment conducted by the responsible law enforcement agency and there is no blue light brigade.
In 2013-14 personal security services were provided to the Acting CEO of Road Traffic Management Corporation on a 24 hour period.
In 2014-15, the protection services for the Chief Executive Officer were provided by the National Traffic Police officials employed in the National Traffic Law Enforcement Unit. As such vehicles are fitted with the necessary law enforcement equipment
The protection services for the Chief Executive Officer are provided by the National Traffic Police officers employed in the National Traffic Law Enforcement Unit and as such there is no additional cost to the Corporation as these officers are fully employed by the Corporation.
The services rendered are informed by the risk assessment conducted by the responsible law enforcement agency and there is no blue light brigade.
22 November 2016 - NW2412
Tarabella - Marchesi, Ms NI to ask the Minister of Transport
(a) Which cleaning companies and/or co-operatives were appointed by the Passenger Rail Agency of South Africa to clean each train station in each province in the past three financial years, (b) when was each company and/or co-operative appointed, (c) when did each of the specified companies and/or cooperatives sign their respective contracts, (d) what were the conditions of the specified contracts, (e) what is the total amount that has been spent to date in each case, (f) what mechanisms have been put in place to monitor the standard of work undertaken by the companies and/or co-operatives, (g) which of the companies and/or co-operatives have not met the required standards, (h) when did they not meet the required standards and (i) what action was taken to handle the failure to meet the required standards?
Reply:
(a) The Passenger Rail Agency of South Africa (PRASA) through its Property Management Division, PRASA Corporative Real Estate Solutions (CRES), oversees the cleaning of stations in five (5) regional offices located in Eastern Cape, Western Cape, KwaZulu Natal, Gauteng South and Gauteng North. The names of the cleaning service providers appointed and the station / facility name are outlined per region in Annexure A.
(b) -(c) The appointment date and contracting date of all cleaning service providers is outlined per region in Annexure A.
(d) The service providers were all appointed to ensure and maintain acceptable cleanliness levelsfor the contracted facilities (See Annexures B and C).
(e) The amount spent to date against each cleaning service provider is outlined per region in Annexure A.
(f) The performance monitoring of the cleaning service providers is done by employees of PRASA CRES.PRASA CRES Regional Managers take the ultimate responsibility of ensuring that the Property Management services are delivered at acceptable levels.
(g,h&I)Each region has a list of non- performing cleaning service providers which have led to their contracts being terminated.
South Gauteng Region
- Marble Arch,extended contract terminated on the 02nd March 2016 due non- performance
- Hughdeck Creations , contract terminatedon the 29thApril 2015 due non-performance
North Gauteng Region
- None
KZN Region:
- None
Western Cape Region
- None
ANNEXURE A
Eastern Cape Region
For the past three (3) financial years, the Station Cleaning service in the Eastern Cape region has not been outsourced. The service is currently rendered by PRASA employees.
Western Cape Region(Cleaning Companies)
|
CLEANING COMPANY NAME |
STATION NAME |
CONTRACT APPOINTMENT |
SPENT TO DATE |
|
ALL PURPOSE CLEANING SERVICES CC |
Heideveld and Netreg |
2014, Jun 30 |
R1,719,845.41 |
|
Stock Road and Philip |
2014, Jun 30 |
||
|
Phillip,Stockrd |
2015, Sep 28 |
||
|
Lavistown,Bonthehewel |
2015, Sep 28 |
||
|
Netreg station |
2016, Mar 31 |
||
|
Lentegeur,Mitchelsplain |
2016, Apr 07 |
||
|
Waste removal Lentegeur, Mitchelsplain |
2016, Oct 27 |
||
|
Lavistown, Net |
2016, Oct 27 |
||
|
Belhar,Unibel |
2016, Oct 27 |
||
|
Rosebank,Mowbrey |
2016, Oct 27 |
||
|
Phillip,Mandalay |
2016, Oct 31 |
||
|
PHILLIP CLEANING SERVICE |
Waste removal at Culemborg Depot |
2014, Jun 11 |
|
|
Cleaning & Hygiene Khayelitsha and Nonkqubela |
2014, Jun 30 |
||
|
Cleaning & Hygiene Bontheheuwel and Laviston |
2014, Jun 30 |
||
|
Cleaning bellvileShosholoza offices |
2015, May 12 |
||
|
Horticulture,waste removal Soetendal |
2015, Sep 29 |
R1,660,389.18 |
|
|
Horticulture,waste removal Abbotsdale,ka |
2015, Sep 29 |
||
|
Cleaning new ShosholozaMeyl Bellville |
2015, Dec 08 |
||
|
Cleaning and horticulture at Bellville S |
2016, Apr 04 |
||
|
Cleaning and horticulture Abbotsdale,Kal |
2016, Apr 04 |
||
|
Cleaning at Mutual and Woltemande |
2016, Oct 27 |
||
|
GREYSTONE TRADING 816 CC |
Cleaning contract Salt River and PDD |
2013, Jun 04 |
R 8,242,999.85 |
|
Depots: Cleaning of Muldersvlei |
2014, Jul 14 |
||
|
Depots: Cleaning of Belville |
2014, Jul 14 |
||
|
SOUTHERN AMBITION 1110 CC |
Cleaning Contract Unibell and Belhar |
2013, May 28 |
R564,780.00 |
|
Cleaning and horticulture Avondale |
2016, Oct 27 |
||
|
Cleaning and horticulture Century City, |
2016, Oct 27 |
||
|
PEARCES CLEANING SERVICES |
Waste removal Salt river, Firgrove Depot |
2014, Jun 27 |
R51,200.00 |
|
QOSHELISA CATERING AND CLEANING SER |
Cleaning of Belleville Station |
2013, Apr 02 |
R3,280,835.00 |
|
waste removal: Figrove,Bellville,Thornto |
2015, Jan 15 |
||
|
Wasteremoval at Bellville,Koelenhof Stat |
2016, Jun 09 |
||
|
Cleaning & horticulture Firgrove Depot |
2016, Sep 15 |
||
|
Cleaning & horticulture Khayelitsha,Nolu |
2016, Oct 07 |
||
|
Cleaning & horticulture at Kuilsriver,Bl |
2016, Oct 07 |
||
|
SINAKO FACILITIES MANAGEMENT CC |
Cleaning Contract Huguenot and Paarl |
2013, May 28 |
186,575.40 |
|
SIMANYENE CLEANING SERVICES CC |
Cleaning Contract Pentech and Sarepta |
2013, May 28 |
R1,669,003.67 |
|
Cleaning and Hygiene Sarepta,Pentech |
2014, Jun 12 |
||
|
Cleaning Beaufort-West Station |
2014, Jul 23 |
||
|
Cleanin,waste removal at Du TOIT N KOELE |
2015, Feb 17 |
||
|
Cleanin,waste removal at Huguenot n Paarl |
2015, Feb 17 |
||
|
Cleaning ,waste removal at Willington,Mbekweni |
2015, Feb 17 |
||
|
YUSUF'S DISTRIBUTORS CC |
Cleaning Contract Lavistown and Bonteheuwel |
2013, May 28 |
R779,648.42 |
|
Cleaning Contract Salt river |
2013, May 28 |
||
|
Cleaning contract Michell'sPlain,Lenteguer |
2013, Jul 12 |
||
|
Salt River |
2013, Oct 29 |
||
|
Kuyasa and Chris Hani |
2013, Oct 29 |
||
|
Mandalay, Stock Road, Phillipi and Nyanga |
2013, Oct 29 |
||
|
Kayelitsa, Nolungile and Nonqkubela |
2013, Oct 31 |
||
|
ELIHLE CLEANING SERVICES CC |
Waste Removal at Mutual,Pentech,Unibell |
2014, Jun 12 |
R404,211.95 |
|
Cleanin,waste removal at Vlottenburg,lyn |
2015, Feb 17 |
||
|
Waste removal at firgrove,bellville |
2016, Feb 02 |
||
|
AMANGELE-NGELE TRADING |
Waste Removal at Kuyasa,Nyanga,Chris Hani |
2014, Jun 12 |
R174,810.00 |
|
Waste removal at Langa,Nyanga,Chris Hani |
2016, Jul 19 |
||
|
Horticulture Service michells plain SRM |
2016, Nov 07 |
||
|
MAKUZANYWE TRADING CC |
clening,waste removal at Mbekweni, Wellington |
2015, Oct 27 |
R574,482.40 |
|
clening,waste removal at Huguenot ,Paarl |
2015, Oct 27 |
||
|
cleaning and horticulture Huguenot,Paarl |
2016, Apr 07 |
||
|
WORLD FOCUS 485 CC |
Cleaning and hygiene at Stellenbosch,Du |
2014, Jun 12 |
|
|
Cleaning and Hygiene Lyndoch,Vlotternber |
2014, Jun 12 |
||
|
S'BHALALA CONSTRUCTION AND SERVICE- |
WasteRemoval at Depots WCR |
2015, Feb 10 |
R2,999,749.59 |
|
Waste removal at Depots WCR |
2015, Nov 16 |
||
|
cleaning,orticulture at Lyndoch,Stellenb |
2016, Mar 30 |
||
|
cleaning,orticulture at Du toit,Koelenof |
2016, Mar 30 |
||
|
cleaning,horticulture at Langa station |
2016, Mar 30 |
||
|
cleaning,horticulture at wittebome,plums |
2016, Mar 30 |
||
|
Cleaning and horticulture Rondebostch, |
2016, Oct 27 |
||
|
Cleaning and horticulture Plumsteed,Steu |
2016, Oct 27 |
||
|
Cleaning and horticulture Harfield,kenil |
2016, Oct 27 |
||
|
Cleaning and horticulture Somerset west, |
2016, Oct 27 |
||
|
Cleaning and horticulture Goodwood,VAsco |
2016, Oct 27 |
||
|
Cleaning and horticulture Lyndoch,Vloote |
2016, Oct 27 |
||
|
Cleaning and horticulture Rosebank,Mowbr |
2016, Nov 01 |
||
|
AKHOYENA TRADING CC |
Waste Removal at Salt River Station |
2015, Aug 12 |
R784,830.06 |
|
Cleaning and horticulture Phillipi,Stock |
2016, Apr 07 |
||
|
Cleaning and horticulture Belhar,Unibell |
2016, Apr 07 |
||
|
Cleaning and horticulture Banteheuwel,La |
2016, Apr 07 |
||
|
TWO DREAMS CONSTRUCTION cc |
Waste removal Koelenhof,Firgrove,Dal |
2014, Jun 27 |
R81,000.00 |
|
LEISURE CRUZ TRAVEL CC |
Cleaning Contract Culemborg Depot |
2013, May 28 |
R149,450.00 |
|
MATSIPANE TRADING ENTERPRISE CC |
Eersteriver, Fauri, Somerset, Van Derste |
2013, Apr 02 |
R 3,906,704.39 |
|
Cleaning Rosebank, Rondebosch, Newlands |
2013, Apr 02 |
||
|
SENZAKAHLE BUSINESS SERVICES |
Cleaning Wittebome, PlumsteadSteurhoff |
2013, Apr 02 |
R4,161,780.34 |
|
Clean De Grandale, Avondale &Oorsterzee |
2013, Apr 02 |
||
|
/ketemand, Akasia, Monte Vista, Century |
2013, Apr 02 |
||
|
Cleaning Goodwood, Vasco, Elsies river, |
2013, Apr 02 |
||
|
Cleaning of trains at Salt river SRM |
2016, Oct 03 |
||
|
Cleaning of trains Salt River SRM |
2016, Nov 07 |
||
|
TORMALINE CLEANERS |
Saltriver,Wellington,Belvile,Strand,Kraa |
2013, Sep 26 |
R587,209.45 |
|
Paardeneiland yard |
2013, Sep 26 |
R678,032.20 |
|
|
MDAX AFRIKA TRADING ENTERPRISE |
Stikland, Branckenfell, Eikofontein, |
2013, Apr 02 |
|
|
NTENTENI CONSTRUCTION & |
Waste removal at BellbvilleStatiion |
2014, Jun 11 |
R 2,602,545.54 |
|
Cleaning & Hygiene Nolungile n Mandalay |
2014, Jun 30 |
||
|
Cleaning of trains at Culemborg Yard |
2016, Jul 18 |
||
|
Cleaning of trains at Culemborg SRM |
2016, Sep 15 |
||
|
Cleaning of trains Culemborg SRM |
2016, Oct 31 |
||
|
QAMA MAINTANANCE PROJECTS CC |
Cleaning Contract Beaufort West |
2013, May 28 |
R430,277.50 |
|
Cleanin,waste removal at Unibell,Serepta |
2015, Mar 06 |
||
|
MAMPIES TREE FELLING&GARDENING |
Cleaning contract Deip River, Heathfield |
2013, Jun 13 |
R 561,552.67 |
|
Cleaning and horticulture St James,Simon |
2016, Apr 06 |
||
|
Cleaning and horicultureMuizenberg,ST J |
2016, Oct 27 |
||
|
LLK CONSULTANTS CC |
Cleaning Contract |
2013, May 28 |
R454,000.00 |
|
Waste removal at Salt River and Woodstoc |
2014, Jun 11 |
||
|
Cleaning & Hygiene Mitchels Plain and Le |
2014, Jun 30 |
||
|
THE BUSINESS ZONE 2631 CC |
Cleaning & Hygiene Huegenot,Paarl and Da |
2014, Jul 01 |
R1,216,132.26 |
|
Cleaning & Hygiene Wellington,Mbekweni |
2014, Jul 01 |
||
|
Cleanin,waste removal at Netreg,Heidevel |
2015, Feb 10 |
||
|
Cleanin,waste removal at Lentegeur |
2015, Feb 10 |
||
|
horticulture & cleaning Parow Station B |
2015, Dec 18 |
||
|
BAGGOTTS CLEANING SERVICE |
Cleaning services for cabins |
2013, Oct 31 |
R108,336.04 |
|
LAWLINK PROJECTS CC |
Cleaning and horticulture Willington,Mbe |
2016, Apr 07 |
R439,500.00 |
|
Cleaning and horticulyureHuogenot,Bekwe |
2016, Oct 27 |
||
|
WORLD FOCUS 913 CC |
Cleaning Contract Stellenbosch, vlootenb |
2013, May 28 |
R 1,211,531.00 |
|
Cleaning Contract Muildesvlei,Koelenhof |
2013, May 28 |
||
|
Cleaning and Hygiene Lyndoch&Vlottenbe |
2014, Jun 25 |
||
|
Cleaning and Hygiene Stellenbosch,DuToi |
2014, Jun 25 |
||
|
Cleaning,waste removal at Abbotsdale,Kalb |
2015, Feb 17 |
||
|
Cleaning,waste removal at Malan,Soetendal |
2015, Feb 17 |
||
|
Refuse removal Ysterplaat and Esplanade |
2016, Aug 10 |
||
|
INTERWASTE (PTY) LTD |
Waste removal |
2013, Dec 10 |
R62,945.69 |
|
QAMANI CLEANING & HORTICULTURAL |
Cleaning of Tygerberg&Parrow Station |
2013, Apr 02 |
R711,541.86 |
|
ZIBELE CLEANING SERVICES |
Cleaning,waste removal woodstock,Ystepla |
2015, Oct 21 |
R1,460,493.95 |
|
Cleaning,waste removal Chris hani,Kuyasa |
2015, Oct 21 |
||
|
Cleaning,Horticulture at Goodwood,Elsies |
2016, Mar 30 |
||
|
Cleaning and horticulture Ndabeni,Pinelands |
2016, May 04 |
R194,110.00 |
|
|
Cleaning and horticulture Athlone, Crawford |
2016, Oct 27 |
R209,999.95 |
|
|
Cleaning and horticulture Pinelands |
2016, Oct 27 |
R216,000.00 |
|
|
Horticulture service Khayelitsha SRM |
2016, Nov 07 |
R41,000.00 |
|
|
MYRIAD PROJECT MANAGEMENT |
Stations: Cleaning of Langa |
2014, Jul 14 |
R407,000.00 |
|
Cleaning and horticultre Bellville |
2016, May 03 |
||
|
NONKUZO TRADING CC |
Cleaning and Hygiene Various Cabins WC |
2014, Jun 27 |
R122,500.00 |
|
BANTU BUSINESS ACTION |
Cleaning,waste removal VlottenburgLyndo |
2015, Sep 28 |
R 539,650.94 |
|
Cleaning,horticulture at Avondale,Ooster |
2016, Mar 31 |
||
|
Cleaning,horticulture at Kapteinsklip |
2016, Mar 31 |
||
|
HIRE THINA GENERAL TRADING |
Cleaning and horticulture Diep River,Hea |
2016, Apr 07 |
R 476,226.00 |
|
Cleaning and horticulture Retreat,Steenb |
2016, Oct 27 |
||
|
INYAMEKO TRADING |
Depots: Cleaning of PaardenEiland |
2014, Jul 14 |
R2,399,104.55 |
|
Cleaning,horticulture at Kentamade,Akasi |
2016, Mar 30 |
||
|
Cleaning,horticulture at 0ttery,Southfire |
2016, Mar 30 |
||
|
Cleaning,horticulture at Athlone, Crawford |
2016, Mar 31 |
||
|
Cleaning and Horticulture Langa Station |
2016, Jul 26 |
||
|
MBASA CLEANING SERVICES |
Cleaning contract Kuislriver,Blackhealth |
2013, Jun 13 |
R 272,000.00 |
|
BHUNGANE CLEANNING & CONSTRUCTION |
Waste removal Kraaifontein&Brackenfell |
2014, Jun 27 |
R973,940.00 |
|
Cleaning,waste removal Belhar, Unibell |
2015, Sep 28 |
||
|
Cleaning and horticulture Claremont,Harf |
2016, Apr 07 |
||
|
Cleaning and horticulture Belhar,Unibell |
2016, Apr 07 |
||
|
Cleaning and horticulture Mutual,Woltema |
2016, Apr 07 |
||
|
Cleaning and horticultreSteenberg,lakes |
2016, May 03 |
||
|
MBAWULETHU MANUFACTURING & PROJECTS |
Woodstock,obsevatory, Mowbray |
2013, Sep 25 |
R 1,738,551.74 |
|
Cleaning,horticultureMowbray,Woodstock, |
2016, May 10 |
||
|
SUPERCARE SERVICES GROUP (Pty) Ltd |
Cleaning and hygiene for Cape Town Stati |
2014, Feb 01 |
R 29,248,102.36 |
|
Cleaning of Cape Town Station |
2014, Nov 19 |
||
|
Waste removal at Cape Town Station |
2015, Feb 25 |
||
|
NONDELA GEDEZA INVESTMENTS |
Cleaning WC |
2014, Jun 27 |
R2,065,062.18 |
|
LASAKA CONSTRUCTION cc |
Cleaning of various stations WC |
2014, Jun 13 |
R2,776,510.37 |
|
TOP n NOS cc |
Cleaning Services Worcester station WC |
2014, Oct 03 |
R1,745,353.50 |
|
Cleaning Services DE AAR Station WC |
2014, Oct 03 |
||
|
Cleaning Services Malmesbury Station WC |
2014, Oct 03 |
||
|
Cleaning,HorticultureRosebank,newlands |
2016, Mar 17 |
||
|
Cleaning at Turn around Station |
2016, Aug 01 |
||
|
Cleaning of trains salt river SRM |
2016, Oct 03 |
||
|
TAMMS CLEANING & HORTICULTURAL |
Cleaning and Horticulture Maitland Prote |
2015, Jan 15 |
R3,496,416.02 |
|
Cleanin,waste removal at Lavistown,Bonte |
2015, Feb 06 |
||
|
Cleanin,waste removal at Philip,Mandalay |
2015, Feb 06 |
||
|
Cleanin,waste removal at Nolungile,Nokqu |
2015, Feb 06 |
||
|
Horticulture,waste removal khayelitsha |
2015, Sep 15 |
||
|
Horticulture,waste removal Mitchelsplai |
2015, Sep 15 |
||
|
Cleaning at Maitland protection service |
2015, Oct 27 |
||
|
Cleaning,horticulture at Tygerberg, Paro |
2016, Mar 30 |
||
|
Cleaning,horticulture at Nokqubela,Nolun |
2016, Mar 30 |
||
|
Cleaning horticulturetekraaifontein,Eik |
2016, May 05 |
||
|
Cleaning of Kraaifontein,Brackenfell |
2016, Oct 07 |
||
|
Cleaning and horticulture Bellville |
2016, Oct 31 |
||
|
Cleaning,horticulture at Strand,Somerset |
2016, Mar 30 |
||
|
Cleaning horticultureteEerste River, |
2016, May 05 |
||
|
NONKUZO HOLDINGS (Pty) Ltd |
cleaning horticultureteBlackeath,Melton |
2016, May 05 |
R117,343.95 |
|
WASTEBUSTERS CC |
Waste removal at Cape town station |
2015, Jul 14 |
R201,561.61 |
|
WASTE MART Pty Ltd |
Waste removal at various depots |
2016, Aug 02 |
R15,600.00 |
|
Waste removal emptying wheely bins CTN |
2016, Sep 08 |
R74,885.96 |
|
|
GOLELA MULTI- PURPOSE Pty Ltd |
Horticulture @ Belhar, Pentech SRM |
2016, Nov 09 |
- |
Western Cape Region (Cleaning Cooperatives)
|
CLEANING COMPANY NAME |
STATION NAME |
CONTRACT APPOINTMENT |
SPENT TO DATE |
|
UNAKO PRIMARY Co-operative Limited |
Cooperative Nyanga Station |
2015, Oct 29 |
R544,902.00 |
|
KHANYISA SERVICES PRIMARY |
Cooperative Heideveld Station |
2015, Oct 29 |
R548,991.90 |
|
LITHEMBA PROJECTS Co-operative |
Cooperative chrishani station |
2015, Oct 30 |
R520,600.68 |
|
LUKHANYO PRIMARYCo-operative |
Cooperative Kuyasa Station |
2015, Nov 26 |
R 758,399.68 |
KwaZuluNatal Region (Cleaning Companies)
|
CLEANING COMPANY NAME |
STATION NAME |
CONTRACT APPOINTMENT |
SPENT TO DATE |
|
SUPER CLEAN |
DURBAN STATION |
09 April 2014 |
R 14 323 260.24 |
|
NTABELO |
BEREA STATION |
20 October 2016 |
R 10 200 001.03 |
|
SIZIMISELE NGOMSEBENZI TRADING CC |
BRIDGE CITY |
21 September 2016 |
R 424 561.56 |
|
BAMBOO ROCK 1156 CC t/a KUSILE |
BRIDGE CITY |
01 June 2016 |
R 253 276.89 |
|
SHANELA t/a SUPER CLEAN |
CLEANING OF BRIDGE CITY |
01 September 2015 |
R297 413.456 |
|
SHANELA t/a SUPER CLEAN |
CLEANING OF BRIDGE CITY |
01 December 2015 |
R273 942.00 |
|
BIDVEST |
CLEANING OF BRIDGE CITY |
01 March 2016 |
R170 963.52 |
KwaZulu Natal Region (Cleaning Cooperatives)
|
COOPERATIVE NAME |
STATION NAME |
SIGNED CONTRACT |
PAYMENT TOTAL |
|
SENAMILE UZWANO |
Moses Mabhida |
17 December 2015 |
R527 059.20 |
|
FORTUNE PRIMARY Co-operation Ltd |
KwaMashu |
17 December 2015 |
R605 370.35 |
|
EYEMBOKODO MULTIPURPOSE PRIMARY Cooperative Ltd |
Tembalihle |
17 December 2015 |
R495 495.20 |
|
IYONA YETHU / IMPUMELELO |
Duffs Road |
17 December 2015 |
R652 266.07 |
|
Effingham |
|||
|
Avoca |
|||
|
Red Hill |
|||
|
Green Wood Park |
|||
|
Clairwood |
|||
|
IMPILO IYAZANYWA |
Duffs Road |
18 December 2015 |
R405 686.38 |
|
KwaMnyandu |
|||
|
MASAKHANE CLEANING Co-operative |
Duffs Road |
18 December 2015 |
R629 659.54 |
|
Congella |
|||
|
KwaMnyandu |
|||
|
COLLEAGUES Co-operative Ltd Dedicated |
Avoca |
18 December 2015 |
R619 661.57 |
|
Red Hill |
|||
|
Reunion |
|||
|
Duffs Road |
|||
|
SIBEKITHEMBA Coop |
Dalbridge |
17 December 2015 |
R369 894.66 |
|
ZIYADUMA PRIMARY Cooperative Ltd |
Umbilo |
17 December 2015 |
R399 749.96 |
|
WAY FORWARD |
Congella |
17 December 2015 |
R635 765.12 |
|
Clairwood |
|||
|
AMANDLOMZAMO |
Rossburg |
18 December 2015 |
R370 488.66 |
|
INTOKOZO |
Merebank |
17 December 2015 |
R429 687.86 |
|
THUTHUKA |
Amanzimtoti |
17 December 2015 |
R375 734.78 |
|
CEBOLETHU PRIMARY Co-operative |
Isiphingo |
17 December 2015 |
R496 073.58 |
|
OKUSHA PROMARY Cooperative |
Winkelspruit |
17December 2015 |
R396 108.16 |
|
ILANGELIHLE PRIMARY Co-op |
Umlazi |
18 December 2015 |
R472 792.46 |
|
HARD WORKESR Cleaning Co-operative Ltd |
Lindokuhle |
18 December 2015 |
R684 956.41 |
|
Zwelethu |
|||
|
ZIYENZEKE- OAKLANDS Community Cooperative |
Isithundu Hills |
17 December 2015 |
R491 742.06 |
|
CIKIZISA |
Thornwood |
17 December 2016 |
R389 031.02 |
|
SIMAMA Co-operative and Multiservice |
Pietermaritzburg |
17 December 2015 |
R571 164.81 |
|
SENZAKAHLE |
Ladysmith |
17 December 2015 |
R451 578.41 |
|
Bambanani |
NEWCASTLE |
21 December 2015 |
R391 785.21 |
Gauteng North Region (Cleaning Companies)
|
CLEANING COMPANY NAME |
STATION NAME |
CONTRACT APPOINTMENT |
SPENT TO DATE |
|
Risk Release |
Pretoria Station |
01-Apr-14 |
R13,640,582.38 |
|
Katanga |
Watloo station |
01-Nov-12 |
R 5,260,759.89 |
|
Silverton station |
|||
|
Koedoespoort station |
|||
|
Haartebeespruit station |
|||
|
Irene station |
|||
|
Eersterus station |
|||
|
Centurion Station |
|||
|
Denneboom station |
|||
|
Elephante |
Walker Street Station |
01-Nov-12 |
R 2,445,501.85 |
|
Devenish station |
|||
|
Mears station |
|||
|
Fonteine station |
|||
|
Pinedene station |
|||
|
Sportspark station |
|||
|
Kloofsig station |
|||
|
MarenaNaledi |
Capital Park |
01-Nov-12 |
R 3,559,487.10 |
|
Gezina |
|||
|
Deernes |
|||
|
Villiera |
|||
|
Queenswood |
|||
|
Pretoria West |
|||
|
Barracks |
|||
|
TechnikonRaant |
|||
|
Golf |
|||
|
Schutte Street |
|||
|
Rebecca |
|||
|
Elecktro |
|||
|
Peirneefsrus |
|||
|
African June |
Belle Ombre Station |
01-Jun-15 |
R248,800.00 |
|
Marble arch |
Mabopane Station |
01-Nov-12 |
R 4,161,348.73 |
|
Sikizani |
Hercules |
01-Nov-12 |
R 4,292,782.15 |
|
Daspoort |
|||
|
Mountain View |
|||
|
Wonderboom |
|||
|
Pretoria North |
|||
|
Winternest |
|||
|
Lynroos |
|||
|
Katanga |
Rissik |
01-Nov-12 |
R 537,841.68 |
|
Loftus Versfleldpark |
|||
|
Landelani
|
Bosman Straat |
Dec-13
|
R381,173.16
|
|
CorDelfos |
|||
|
Kalafong
|
|||
|
Landelani Clean sweap |
Belle Ombre |
02-Dec-15 |
R 197,470.94 |
|
African June |
Polokwane Station |
01-Nov-15 |
|
|
Risk Release |
Loftus |
01-Mar-15 |
R108,326.30 |
|
Rissik station |
Gauteng North Region (Cleaning Cooperatives)
|
NAME OF CLEANING SERVICE PROVIDER |
STATIONS APPOINTED TO CLEAN |
DATE OF APPOINTMENT |
TOTAL AMOUNT SPEND TO DATE |
|
Predianet |
Soshanguve |
01-Dec-15 |
R 417,298.09 |
|
Tswelopele (Pfaranani Co-ops) |
Akasiboom |
01-Dec-15 |
R 371,187.08 |
|
Bokamoso (Brightminds Co-ops) |
Kopanong |
01-Dec-15 |
R 509,520.22 |
|
Tirisano |
Saulsville |
01-Dec-15 |
R 463,409.21 |
|
Susivusiwana |
EersteFabriek |
01-Dec-15 |
R 509,520.22 |
|
SedibasaLefa |
Pienaarspoort |
01-Dec-15 |
R 509,520.22 |
Gauteng South (Cleaning Companies)
|
NAME OF CLEANING SERVICE PROVIDER |
STATIONS APPOINTED TO CLEAN |
DATE OF APPOINTMENT |
TOTAL AMOUNT SPEND TO DATE |
Additional Work |
|
Hugdeck Creations |
Denver |
01st November 2012
|
R 2,391,563.10 |
|
|
Tooronga |
||||
|
George Cogh |
||||
|
Cleveland |
||||
|
President |
||||
|
Geldenhuis |
||||
|
Driehoek |
||||
|
Mbita Consulting Services
|
Vereeniging |
01st November 2012
|
R 44,849,771.23
|
R 4,316,187.68
|
|
Alloy |
||||
|
Rendam |
||||
|
Kookrus |
||||
|
Meyerton |
||||
|
Union |
||||
|
Dallas |
||||
|
Wattles |
||||
|
Rand Water |
||||
|
Henly on Klip |
||||
|
Daleside |
||||
|
Kliprivirier |
||||
|
Angus |
||||
|
Mpilisweni |
||||
|
Natalspruit |
||||
|
Wadeville |
||||
|
Katlehong |
||||
|
Doorfontein |
||||
|
Germiston West |
||||
|
Germiston South |
||||
|
India |
||||
|
Germiston Lake |
||||
|
Webber |
||||
|
Parkhill |
||||
|
Jeppe |
||||
|
Germiston |
||||
|
Marble Arch Cleaning & Security Services
|
Braamfontein station |
01st November 2012 |
R31,717,658.58
|
R3,117,461.06
|
|
Oberholzer |
||||
|
Mayfair station |
||||
|
Grosvenor station |
||||
|
kleingrond |
||||
|
Braamfonteinmetrorail |
||||
|
BraamfonteinShosholozameyl |
||||
|
Anglers |
||||
|
Laanglagte Station |
||||
|
Industria station |
||||
|
Westbury |
||||
|
Newclare |
||||
|
Bosmont |
||||
|
Maraisburg |
||||
|
Unified |
||||
|
Floridah station |
||||
|
Hamberg station |
||||
|
Georginia |
||||
|
Roodepoort |
||||
|
Horizon |
||||
|
Princess |
||||
|
Witpoortjie |
||||
|
Luipaardsvlei |
||||
|
Lanwen |
||||
|
Krugersdorp |
||||
|
Wesrand |
||||
|
Millsite |
||||
|
Robinson |
||||
|
Homelake |
||||
|
Randfontein |
||||
|
Westernaria |
||||
|
Suurbekom |
||||
|
New Canada station |
||||
|
Crown |
||||
|
Orlando |
||||
|
Village Main |
||||
|
Kliptown |
||||
|
Tshiawelo |
||||
|
central |
01st November 2012
|
|||
|
middelvlei |
||||
|
vleikop |
R3,117,461.06
|
|||
|
Marble Arch Cleaning & Security Services
|
welverdin |
|||
|
Midway |
||||
|
Nasrec |
R31,717,658.58
|
|||
|
Westgate |
||||
|
Booysens |
||||
|
Faraday |
||||
|
Karsene West |
||||
|
Goudeon |
||||
|
longdale |
||||
|
Waterworks |
||||
|
Benrose |
||||
|
|
Gauteng South (Cleaning Companies)
|
NAME OF CLEANING SERVICE PROVIDER |
STATIONS APPOINTED TO CLEAN |
DATE OF APPOINTMENT |
TOTAL AMOUNT SPEND TO DATE |
|
MalehoSpecialised Services |
Kaalfontein |
November 2015 |
R 281,284.80 |
|
Oakmoor |
|||
|
Olifantsfontein |
|||
|
Kgakilwe Trading |
Limindlela |
November 2015 |
R 306,600.00 |
|
Birchleigh |
|||
|
Kempton Park |
|||
|
Leralla |
|||
|
Van Riebeeck Park |
|||
|
Tembisa |
|||
|
Sesiyaya |
Isando |
November 2015 |
R 130,371.84 |
|
Rhodesfield |
|||
|
Clearpath |
Oos Rand |
November 2015
|
R 291,042.00 |
|
Boksburg |
|||
|
Boksburg Oos |
|||
|
Dunswart |
|||
|
Mwelase |
Elsburg |
November 2015 |
R 60,175.92 |
|
3TK Brothers |
Northmead |
November 2015 |
R 315,216.00 |
|
Van Rhyn |
|||
|
New Kleinfontein |
|||
|
Alliance |
|||
|
Apex |
|||
|
Avenue |
|||
|
Benoni |
|||
|
Daveyton |
|||
|
Onkutlwile Enterprise |
Brakpan |
November 2015 |
R 195,300.00 |
|
Daggafontein |
|||
|
New Era |
|||
|
Nigel |
|||
|
Pollark Park |
|||
|
Roadbend |
|||
|
Schapensrust |
|||
|
Selpark |
|||
|
Servaas |
|||
|
Tau li Misana |
Delmore |
November 2015 |
R 277,020.00 |
|
Elandsfontein |
|||
|
Knights |
|||
|
Ravensklip |
|||
|
Angelo |
|||
|
|
|||
|
Swingsweftly |
Kwaggastroom |
November 2015 |
R 327,601.80 |
|
Residensia |
|||
|
Grasmere |
|||
|
Midondale |
|||
|
Anglers |
|||
|
Lawley |
|||
|
Houtheuwel |
|||
|
Landelanicleansweap |
Lenz |
November 2015 |
R 154,005.87 |
|
Kgakilwe |
Nancefield |
November 2015 |
R 49,500.00 |
|
Tau li Misana |
Mlamlankunzi |
November 2015 |
R 30,841.56 |
|
M-Cubed |
Kroonstad |
November 2015 |
R 240,000.00 |
|
Kimberley |
Gauteng South (Cleaning Companies)
|
NAME OF CLEANING SERVICE PROVIDER |
STATIONS APPOINTED TO CLEAN |
DATE OF APPOINTMENT |
TOTAL AMOUNT SPEND TO DATE |
|
MalehoSpecialised Services
|
|
November 2015 |
R 281,284.80 |
|
Kaalfontein |
|||
|
Oakmoor |
|||
|
Olifantsfontein |
|||
|
Kgakilwe Trading
|
Limindlela |
November 2015
|
R 306,600.00 |
|
Birchleigh |
|||
|
Kempton Park |
|||
|
Leralla |
|||
|
Van Riebeeck Park |
|||
|
Tembisa |
|||
|
Sesiyaya
|
Isando |
November 2015 |
R 130,371.84 |
|
Rhodesfield |
|||
|
Clearpath |
Oos Rand |
November 2015 |
R 291,042.00 |
|
Boksburg |
|||
|
Boksburg Oos |
|||
|
Dunswart |
|||
|
Mwelase |
Elsburg |
November 2015 |
R 60,175.92 |
|
3TK Brothers
|
Northmead |
November 2015
|
R 315,216.00 |
|
Van Rhyn |
|||
|
New Kleinfontein |
|||
|
Alliance |
|||
|
Apex |
|||
|
Avenue |
|||
|
Benoni |
|||
|
Daveyton |
|||
|
Onkutlwile Enterprise
|
Brakpan |
November 2015
|
R 195,300.00 |
|
Daggafontein |
|||
|
New Era |
|||
|
Nigel |
|||
|
Pollark Park |
|||
|
Roadbend |
|||
|
Schapensrust |
|||
|
Selpark |
|||
|
Servaas |
|||
|
Tau li Misana
|
Delmore |
November 2015
|
R 277,020.00 |
|
Elandsfontein |
|||
|
Knights |
|||
|
Ravensklip |
|||
|
Angelo |
|||
|
Swingsweftly
|
Kwaggastroom |
November 2015
|
R 327,601.80 |
|
Residensia |
|||
|
Grasmere |
|||
|
Midondale |
|||
|
Anglers |
|||
|
Lawley |
|||
|
Houtheuwel |
|||
|
Landelanicleansweap |
Lenz
|
November 2015 |
R 154,005.87 |
|
Kgakilwe
|
Nancefield |
November 2015 |
R 49,500.00 |
|
Tau li Misana
|
Mlamlankunzi
|
November 2015 |
R 30,841.56
|
|
M-Cubed
|
Kroonstad |
November 2015
|
R 240,000.00 |
|
Kimberley
|
Gauteng South (Cleaning Companies)
|
STATIONS APPOINTED TO CLEAN |
NAME OF CLEANING SERVICE PROVIDER |
DATE OF APPOINTMENT |
TOTAL AMOUNT SPEND TO DATE |
|
Kaalfontein |
Albenico Holdings
|
17 August 2016
|
R 177,691.02
|
|
Oakmoor |
|||
|
Olifantsfontein |
|||
|
Limindlela |
Ndaba Group
|
17 August 2016
|
R 232,950.00 |
|
Birchleigh |
|||
|
Kempton Park |
|||
|
Leralla |
|||
|
Van Riebeeck Park |
|||
|
Tembisa |
|||
|
Isando |
Broad Edge
|
17 August 2016
|
R 134,640.00
|
|
Rhodesfield |
|||
|
Oos Rand |
Nhlangano JV
|
17 August 2016
|
R 230,000.00 |
|
Boksburg |
|||
|
Boksburg Oos |
|||
|
Dunswart |
|||
|
Elsburg |
|||
|
Northmead |
Fumocrete
|
17 August 2016
|
R 175,000.00 |
|
Van Rhyn |
|||
|
New Kleinfontein |
|||
|
Alliance |
|||
|
Apex |
|||
|
Avenue |
|||
|
Benoni |
|||
|
Daveyton |
|||
|
Brakpan |
ManegarMashamba
|
17 August 2016
|
R 210,000.00 |
|
Daggafontein |
|||
|
New Era |
|||
|
Nigel |
|||
|
Pollark Park |
|||
|
Roadbend |
|||
|
Schapensrust |
|||
|
Selpark |
|||
|
Servaas |
|||
|
Delmore |
Ndaba Group
|
17 August 2016
|
R 162,037.04 |
|
Elandsfontein |
|||
|
Knights |
|||
|
Ravensklip |
|||
|
Angelo |
|||
|
Springs |
KhumoGobatho Trading
|
17 August 2016 |
R 79,752.00 |
Gauteng South Region (Cleaning Cooperatives)
|
Name of Cooperative |
Station Name |
Contracted Date |
Amount Paid to date |
|
Hamisi Ga batukanaBasika |
Ikwezi |
November 2015 |
R 565,928.00 |
|
Orange Farm Cultural Initiative |
Stretford |
November 2015 |
R 396,583.00 |
|
PhambiliBomama Trading Enterprise |
Merafe |
November 2015 |
R 565,928.00 |
|
Uthando Trading |
Naledi |
November 2015 |
R 565,928.00 |
|
Galaletsang Primary Cooperative |
Naledi Train Yard |
November 2015 |
R 510,928.00 |
|
Phakane Transport &Communtiy Projects |
Dube |
November 2015 |
R 565,928.00 |
|
Masego Trading & Projects |
Nhlanzane |
November 2015 |
R 510,939.00 |
|
Ikakgeng Multipurpose Cooperative |
Lindela |
November 2015 |
R 378,805.05 |
|
Parents Power Cooperative |
Stretford |
November 2015 |
R 479,204.00 |
|
Sivuyile Cooperative |
Bloemfontein |
November 2015 |
R 357,538.50 |
|
Mantswe A kgakalaMotewana |
Phomolong |
November 2015 |
R 565,928.00 |
|
Mocheko Projects |
Pilot |
November 2015 |
R 393,552.60 |
|
Ikhamba Cleaning Services |
Eatonside |
November 2015 |
R 348,393.43 |
|
PhakamaniMzonsundu Cooperative |
Kwesine |
November 2015 |
R 388,828.00 |
|
Likhothwayo Cooperative |
Phefeni |
November 2015 |
R 510,928.00 |
|
NithandaneMakhosikazi |
Mzimhlophe |
November 2015 |
R 510,928.00 |
22 November 2016 - NW2249
Hunsinger, Mr CH to ask the Minister of Transport
(1)Whether her department has complied with all court orders that were issued in respect of the Tasima matter; if not, (a) why not, in each case and (b) which court orders did her department not comply with; if so, what is the position in this regard; (2) (a) what amount did her department pay to Tasima since the last court order was issued, (b) on what date were the specified payments made and (c) what were the reasons for each payment made?
Reply:
(1) The Department has complied with all court orders in the Tasima matter.
(2) (a) The Department has paid the total amounts of R55 769 058.44.
(b) They were paid on 2 September 2016, 29 September 2016 and 26 October 2016.
(c) It was payment for services rendered by Tasima on the eNatis including payments to third parties amongst those Telkom and the South African Post Office.
22 November 2016 - NW2244
De Freitas, Mr MS to ask the Minister of Transport
How many tenders were awarded by her department for scholar transport in the past three financial years to date, to whom was each of the specified tenders awarded, (c) when was each tender awarded, (d) what were the time frames in each case, (e) what was the value of each tender, (f) what conditions were attached to each tender and (g) what mechanisms were put in place to ensure that the conditions of each tender were met by the successful tender recipients?
Reply:
The Department of Transport is not responsible for the procurement of scholar transport services. The responsibility to procure scholar transport services reside with provincial Department of Transport and Basic Education as contracting authorities.
No tender were awarded by this department for scholar transport in the past three financial years.
21 November 2016 - NW2402
De Freitas, Mr MS to ask the Minister of Transport
(a) Why is a privately owned photo service allowed to operate within the premises of the Alberton licensing office in Gauteng, (b) from what date has the specified photo service been operating from the specified premises, (c) what are the full relevant details of the (i) arrangements and (ii) conditions for the photo service to operate from the premises and (d)(i) how much rent does the photo service pay and (ii) to whom?
Reply:
a) The National Road Traffic Act does not prohibits the use of photo services within the premises of a Driving License Testing Centre.
b) The services has been operating since the February 2016
c) In terms of the information received from the Province the arrangement is being piloted to ensure that the services relating to the applications for driving licenses be improved. Due to the fact that in some instances applicants come to the centre without photos and they will be required to obtain photos wherein in some instances the available places are far from the centre..
(i) The arrangement was concluded between the Ekurhuleni Demilitarization Office to provide employment to the unemployed military veterans of all formations.
(ii) There none.
d) (i) There is no arrangement for payment in the provision of the service
(ii) Falls away.
21 November 2016 - NW2496
Mulaudzi, Adv TE to ask the Minister of Transport
In light of the unsuccessful implementation of the e-tolling of freeways in the Gauteng Province, what measures is she putting in place to ensure that the Government cancels e-tolling and seeks other means to fund the cost?
Reply:
There is no decision to cancel e-tolling which is part of the User Pay Policy.
It must be noted that the Department will continue implementing the current policy, the “User Pay” which is also a norm in the whole world and will proceed with exploring other infrastructure financing models that would alleviate pressure on the fiscus, but get good level of service of all categories of our road network.
It is not true that the e-tolling of the GFIP is unsuccessful in its implementation, we need to address the issue of civil disobedience and allow law enforcement agencies to play their part.
21 November 2016 - NW2408
Cassim, Mr Y to ask the Minister of Transport
With reference to her reply to question 1919 on 29 September 2016, (a) why were persons with expertise in the field not included on the Traffic Legislation Technical Committee and (b) what other forums exist for the specified persons to advise her department?
Reply:
(a) Members of the Traffic Legislation Technical Committee from the National Department of Transport and Provincial Departments have the required expertise in road traffic related issues and the required qualifications including experience to draft and amend legislation.
(b) The Vehicle Technical Committee, Driving Licence Technical Committee and the Abnormal Load Technical Committee and other working groups which are formed on an ad hoc basis for a particular purpose as the need arises, make recommendations to the Traffic Legislation Technical Committee which is the main Committee.
21 November 2016 - NW2407
Hunsinger, Mr CH to ask the Minister of Transport
What formal qualifications does each (a) (i) chief executive officer (CEO) and/or (ii) acting CEO and (b) (i) Chief Financial Officer (CFO) and/or (ii) acting CFO of each entity reporting to her possess?
Reply:
1. SACAA
(i) The SACAA CEO, Ms P Khoza holds the following qualifications:
- Bachelor of Management and Advanced Business Programme
- International Executive Development Programme (Wits and London Business School)
- Civil Aviation Chief Executive Programme Certificate (Singapore Aviation Academy)
Certificate in Aviation Safety for Directors General (Singapore Aviation Academy in conjuction with ICAO)
Various Civil Aviation Certificates from ICAO and IATA
Certificate in Travel and Tourism
Certificate in Emerging Management Programme
(ii) Chief Financial Officer (CFO)
The CFO, Mr A Seedat holds the following qualifications:
Bachelor of Commerce – Wits University
Bachelor of Accountancy – Wits University
Executive Development Programme – Wits Business School
CA (SA) – Member of the South African Institute of Chartered Accountants
2. ACSA
(a) Chief Executive Officer (CEO) – Bongani Maseko
The table below list the formal qualifications that the Chief Executive Officer, Mr. Bongani Maseko possess.
|
Formal Qualifications – Qualification Name |
|
Bachelor of Science in Aviation Business Administration |
|
Airport Ground Transportation Planning & Operation |
|
Certificate of Professional Development: Understanding and Calculating Arbitrage Rebate in the Field of Capital Finance and Debt Management |
Table 1: Formal Qualifications – CEO (Bongani Maseko)
(b) Chief Financial Officer (CFO) – Maureen Makole Manyama
The table below list the formal qualifications that the Chief Financial Officer, Ms. Maureen Manyama possess.
|
Formal Qualifications – Qualification Name |
|
Postgraduate Diploma in Integrated Reporting |
|
Master of Business Administration (MBA) |
|
Chartered Accountant (South Africa) |
|
BCom Honours with specialisation in Financial Management Sciences (Taxation) |
|
BCompt Honours Bachelor of Accounting Science |
|
BCom (Accounting) |
|
Certificate in Integrated Financial Reporting Standards (IFRS) |
|
Professional Association Membership |
|
South African Institute of Chartered Accountants (SAICA) |
3. SANRAL
Qualifications:
(a) CEO: Mr Nazir Alli (until 30 September 2016): BSc (Civil Eng) CEng FSAICE MICE FSAAE GradDip Company Direction MInstD
New CEO from 1 December 2016: Mr Skhumbuzo Macozoma: BSc (Civil Eng) MSc (Civil Eng)
(b) Acting CEO (current): Mr Jacobus Smit: BSc Eng (Civ) Pr Eng
(c) CFO: Ms Inge Mulder: BCompt (Hons) CTA CA SA
4. RAF
The formal qualifications are as follows:
(a) CEO of the Road Accident Fund (RAF): MBBCh (Wits) and/or (ii) (not applicable)
(b) CFO of the RAF: BCom (Rand Afrikaans University), B Compt (Hons) (Unisa), B Com (Hons) (University of Pretoria), M Comm (University of Pretoria) and CA(SA)
5. RTMC
(i) Formal qualification of the CEO are:
B.Juris and LLB
(ii) Formal qualification of the CFO are:
BComm Accounting Sciences
BCompt Hons (CTA)
Qualified and registered Chartered Accountant
SAICA Assessor
Moderator
6. PORTS REGULATOR OF SOUTH AFRICA
(i) CEO qualifications: Pr Eng, MSc (Civil Eng), MBA, MSc Development Finance (London), Post Grad Dip Eng, BSc Eng, NDip (Elec Eng)
(ii) CFO qualifications: Bachelor of Accounting degree from UKZN, Certificate in Risk Management from UNISA, currently enrolled to be an associate with SAICA
7. C- BRTA
(a) The Chief Executive Officer of the C-BRTA has the following formal qualifications:
- Masters in Management ( Public & Development Management) and B.A Honours
(b) The Chief Financial Officer of the C-BRTA has the following formal qualifications:
- Masters of Business Administration (MBA) and BCom Accounting
8. RSR
(a) CEO Qualifications : BTech in Civil Engineering (NMMU) and National Diploma in Civil Engineering (CPUT)
(b) Acting CFO: BCom and MBA
9. PRASA
(a) The PRASA Acting Group CEO has the following qualifications amongst others:
- BCOM
- Adv Diploma in Central Banking (Institute of Bankers)
- Diploma in Central Banking (Institute of Bankers)
- Diploma in Treasury Management and Trade Finance (institute of Bankers)
- CAIB (SA) – Institute of Bankers
- International Capital Markets Qualification
- (ICMG) –London Securities Institute
(b) The PRASA Chief Financial Officer, Ms Hunadi Manyatsa is a qualified Chartered Accountant (CASA)
10. SAMSA
(a) The Acting CEO has the following qualifications:
- National Diploma: Mechanical Engineering
- Certificate in Port Management
- Certificate in International Maritime Regulations and
- Advanced Maritime Leaders Programme
(b) CFO has the following qualifications:
- B Comm degree
- Postgraduate Diploma in Accounting
11. ATNS
(i) CEO Qualifications:
- MBA, BEng (Hons) Mechanical Engineering
- BSc Engineering in Electrical Engineering
- National Diploma in Electrical Engineering
- Diploma in Management of ANSP
- International Executive Development Programme
(ii) CFO has the following Qualifications:
- CA
- Global Executive MBA
12. RTIA
(a) Qualifications for the CEO, Mr JR Chuwe:
- Bachelor of Arts (Law) (University of the Witwatersrand)
- Bachelor of Arts Honours (University of the Witwatersrand)
- Programme in Project Management (University of Pretoria)
(b) Qualifications for the CFO, Ms P Moalusi:
- CA (SA) (2006) (First time pass QE and PPE exams)
- Higher Diploma in Accounting (2005)
- BCom Accounting (2004)
- Duke Board Leadership Course (2015)
- Financial Modelling Master class Certificate (2009)
21 November 2016 - NW2406
Hunsinger, Mr CH to ask the Minister of Transport
(1)Whether each chief executive officer (CEO) of each entity reporting to her signed a performance agreement since their appointment; if not, (a) what is the total number of CEOs who have not signed performance agreements, (b) what is the reason in each case, (c) what action has she taken to rectify the situation and (d) what consequences will the specified CEOs face for failing to sign the performance agreements; if so, (i) when was the last performance assessment of each CEO conducted and (ii) what were the results in each case; (2) whether any CEO who failed to sign a performance agreement received a performance bonus since his or her appointment; if not, what is the position in this regard; if so, (a) at what rate and (b) what criteria were used to determine the specified rate; (3) whether any CEO who signed a performance agreement received a performance bonus since their appointment; if so, (a) at what rate and (b) what criteria were used to determine the rate?
Reply:
1. Yes, all the except those appointed in recently acting postions CEO’s have signed their performance agreements since their appointments
(a) All CEO’s has signed their performance agreements
(b) Question 1(b) falls of as all CEO’s sign their performance agreements
(c) No action is to be taken since all CEO’s signed their Performance agreements
(d) None as all CEO’s signed their performance agreements
(i) The last performance assessments of the CEO’s was conducted in 2016
(ii) The results were that all CEO’s were considered for a performance bonus
2. (a) (b) No, not applicable
3. (a) (b) Yes, all qualifying CEO’s received performance bonuses since their appointments.
All CEOs received performance bonuses at a rate above three(3) out of a five (5) rating scale. The criteria used to determine the performance bonuses was in terms of each entities, performance management system
21 November 2016 - NW2404
De Freitas, Mr MS to ask the Minister of Transport
Whether there are any plans to (a) update and/or (b) improve the current K53 handbook; if not, why not; if so, (i) by what date will the first draft of the updated and/or improved K53 handbook be available, (ii) what (aa) consultation and (bb) public participation processes will be followed and (iii) which experts will be consulted in this regard?
Reply:
a) Yes, there has been plan already implemented to update the K53 Manual.
b) The Driver Technical Committee which is responsible for all driver related standards, process and procedures is currently finalising the proposals. The review includes updates and improvement which were brought to the attention of the Department by examiners for driving licences, driving school industry and the general public. The review include amongst others reviewing the Code C1 test, to ensure that persons do not choose this code due to the perception that it is easier to obtain unlike EB driving licence, changing of wording to make requirements clearer and amendments yard test sketches.
(i) The improvement involves all the volumes and has to be published in the Government Gazette first for public comment. Then the comments will have to be reviewed and only then can the manuals be published for commencement. The publication will run in the region of millions, therefore have to be published separately due budget constraints.
ii) aa) Publication in the Government Gazette and workshops across the country will be conducted.
(bb) During publication and the workshops
(iii) Department of Transport, the nine provinces and the members of the Driver Technical Committee, driving schools industry, instructors and any interested party.
15 November 2016 - NW2317
Kopane, Ms SP to ask the Minister of Transport
Whether any (a) internal and/or (b) external forensic reports pertaining to (i) her department and/or (ii) each entity reporting to her were completed from 1 January 2009 up to the latest specified date for which information is available; if not, in each case, why not; if so, what is the (aa) name, (bb) subject matter and (cc) date of conclusion of each of the specified forensic reports?
Reply:
PREFACE
The cases referred to in this reply are those which the investigations processes have been completed and have revealed adverse findings against officials, former officials and third parties which had business relations with the department.
|
NO |
SUBJECT MATTER |
NAME |
DATE CONCLUDED |
INTERNAL/EXTERNAL |
|
1 |
Irregular authorising of Change Note 47. The delegated authority to approve was exceeded. The change note was not submitted to Bidding Committee for approval. |
Mr Z Thwala |
19 April 2013 |
Gobodo Investigative and Forensic Accounting |
|
2 |
Irregular extension of contract with Quintogyn |
Mr T Ngidi Mr S Monareng |
04 September 2012 |
KPMG |
|
3 |
Irregular appointment of Deloitte & Touche through reprioritization of scope of existing service provider |
Mr R Jock |
08 July 2013 |
Internal capacity |
|
4 |
Irregular procurement of services from SITA and the subsequent conclusion of the tripartite agreement between the SITA, PM Focus Consulting and Department of Transport to institutionalize the e-Natis system |
Mr R Jock Mr W Koekemoer Ms. E Coetzee |
08 July 2013 |
Internal capacity |
|
5 |
Irregular procurement of the Master License Agreement with SAS (Pty) Ltd |
Mr R Jock |
08 July 2013 |
Internal Capacity |
|
6 |
Irregular procurement of the PABX System from Huawei Technologies and Letsore IT Solutions |
Mr R Jock Mr G Mahlalela |
08 July 2013 |
Internal Capacity |
|
7 |
Irregular procurement of services for the 2011 Investor’s Conference |
Mr M Vilana Mr. T Ngidi, Mr Venkile |
15 August 2015 |
Nexus Forensic Services |
|
8 |
Irregular appointment of a consortium of firms ( Bowman Gilfillan, Morar Inc. and Ngidi and Company Inc., to address findings by Auditor General in 2010/2011 |
Mr G Mahlalela |
21 August 2014 |
Nexus Forensic Services |
|
9 |
Irregular stopping and reallocation of Provincial Road Maintenance Grants in contravention of Division of Revenue Act |
Mr C Hlabisa |
03 September 2014 |
Internal Capacity |
|
10 |
Fraudulent /dishonest appointment of Evaluation Panel in respect of Bid TE/2013/001 |
Mr R Jock |
08 July 2013 |
Internal Capacity |
|
11 |
Irregular/illegal extension of the contract with Prodiba for the production of Drivers Licenses., contract RT (G) 6969 SA |
Mr G Mahlalela Mr Jock |
2013/2014 |
Internal Capacity |
|
12 |
Irregular procurement of trophies to be presented at the inaugural Transport Awards. |
Mr M Maswanganyi Ms L Mahlangu |
02 February 2016 |
Internal Capacity |
|
13 |
Fraud, nepotism and corruption |
Mr V Ndwamato |
2010/2011 |
ENS Forensics (Pty) Ltd |
|
14 |
Fraud/theft relating to use of card to purchase groceries for the Ministry |
Ms R Seabi, Ms C Nkosi |
13 May 2016 |
Internal Capacity |
|
15 |
Salary overpayment to former employee Ms Jola |
Ms. Jola |
16 July 2016 |
Internal Capacity |
|
16 |
Irregular procurement of furniture for Cape Town Office of the Director-General |
Ms M Tshabalala |
21 September 2016 |
Internal capacity |
|
17 |
Investigation into upgrading of Mthatha Airport Runway |
Mr M Vilana |
24 July 2013 |
ENS Forensics (Pty) Ltd National Treasury |
|
18 |
Submission of fraudulent travel and Subsistence Claim |
Bhikshu N |
28 September 2011 |
Internal Capacity |
|
19 |
Report on verification of current financial spending/expenditure of SANTACO Services |
SANTACO |
20 June 2011 |
Z. Adam & Co. |
|
20 |
Report into payment of an acting allowance of R84,089.24 to Ms P Mokale |
Mr. P Mokale Mr C Letsoalo |
2009/2010 |
Internal Capacity |
|
21 |
Investigation report into fruitless and wasteful expenditure at Driving License Card Account regarding MTN SIM Cards |
DLCA |
24 October 2012 |
ENS Forensics (Pty) Ltd |
|
22 |
Procurement fraud relating to irregular extension of Tender No. DOT/19/2006/FL& CD allowing the Road Traffic Management Corporation to participate in the contract |
RTMC |
2010 |
Internal Capacity |
|
23 |
Irregularities relating to the award of Bid No DoT/19/2008/IP & IC, awarded to Safiri and CSIR Joint Venture |
Mr M Vilana |
2010 |
Internal Capacity |
|
24 |
Investigation report into acts of misconduct, fraud and corruption |
Zerk Bester |
2011 |
G9 Forensic Consulting (Pty) Ltd |
Ports Regulator of South Africa
There have been no (a) internal and (b) external forensic investigations that have taken place from 01 January 2009 up to 20 October 2016.
SAMSA
The SAMSA Board commissioned a Forensic Investigation in May 2016, the investigation is at an advanced stage, to be completed in November 2016.
REPLY
AIRPORT COMPANY SOUTH AFRICA (ACSA)
|
Date |
Description |
Conclusion |
|
20 May 2011 |
“I would like to report that there was a tender irregularity with the awarding of the Office automation tender to a Supplier. The current CEO, of Supplier, is a blood relative to one of your ACSA employees, Group Specialist - Procurement Services. In the tender document, this relationship was not declared as per terms and requirements stated. Secondly, this Supplier was given an opportunity to re-submit pricing whilst other vendors were not given that opportunity.” |
No adverse findings and the investigation was closed and feedback sent to whistleblower. |
|
20 October 2011 |
This memo relates to the approved investigations related to the note sent to one of the ACSA Debtors allegedly by an ACSA to change the ACSA Bank details into which the Debtor should pay the amounts due. The email was received on the 20th October 2011. |
No ACSA employee was found to have been implicated and there was no loss of cash as the scam was unsuccessful. Note: A company-wide investigation on the state of payments and possible irregularities was launched using Deloitte during 2012. |
|
29 May 2011 |
This memo relates to the investigations undertaken as a response to the email received from Marelize Labuschagne on 29th April 2011. The author suspected that there might have been an “internal link” on the fraudulent payments to a Business Connection’s Standard Bank Account. |
No ACSA employee was found to have been implicated and there was no loss of cash. Note: A company-wide investigation on the state of payments and possible irregularities was launched using Deloitte during 2012. |
|
21 November 2011 |
A payment effected by ACSA SSC on the 31st Oct to the account of Cura Risk management Software (Pty) Ltd to the value of R123, 594.92 was made to fraudulent bank details. The bank details were submitted to ACSA SSC on 25th August 2010 – reflected as Absa Bank. |
No loss of cash by ACSA. The above was reported to SAPS ref: CAS 193/11/2011 on 17/11/2011 at OR Tambo. Note: A company-wide investigation on the state of payments and possible irregularities was launched using Deloitte during 2012. |
|
20 June 2011 |
An anonymous call was logged on the Tip-Offs Anonymous Hotline on the 20th of June 2011 whereby the following allegations were made regarding the maintenance of the Public Address system tender at O.R. Tambo International Airport (ORTIA). |
Internal Audit could thus not find any conclusive evidence which would indicate that the process was not equitable and transparent. |
|
01 August 2012 |
This investigation was referred to Internal Audit by the Group Executive: Commercial on 01 August 2012. This request came about after a tender (IDA/11/11) of the ORTIA Arts, Crafts and Curio Retail Stores was cancelled and notifications to this effect dated 20 March 2012 were sent to the two Bidders. |
The bases used for the cancellation of the Tender were valid as per ACSA Procurement Policy; however, the process followed by ORTIA Procurement to cancel the Bid had general weaknesses and flaws that were observed. Corrective active was recommended and implemented. |
|
30 July 2012 |
This report relates to the investigation conducted after a tip-off was received by Internal Audit on the alleged unauthorised removal of some furniture from the premises by an employee. |
The evidence available indicates that the employee removed the furniture from the ACSA premises without approval and did not intend to return them. Disciplinary action was launched and recommendations implemented. |
|
19 February 2013 |
A call was logged in relation to the following allegations:
|
The following recommendations were put forward: The King Shaka Electrical department team are experiencing challenges with regard to team dynamics, as is evident in the allegations regarding favouritism and preferential treatment. This is compounded by the fact that there are aspects of policies and procedures which have not been adhered to particularly as it relates to overtime. In addition the conduct with regard to procurement related aspects also indicates non adherence to policies and procedures. These non-adherences may be construed as subversion to the system of internal controls. Subversion of the system of internal controls could lead to irregular transactions being perpetuated and remaining undetected which will result in financial losses for ACSA. We recommend that King Shaka International Airport (KSIA) management act decisively and swiftly on matters and recommendations noted during this investigation and raised in this report. This will contribute towards the cultivation of a culture of compliance to the Policies and procedures throughout its business. |
|
12 November 2014 |
PORT ELIZABETH AIRPORT: Caller alleges that an employee from the airport is accepting bribes from baggage wrapping company. |
|
|
13 November 2014 |
CAPE TOWN INTERNATIONAL AIRPORT:
|
|
|
03 November 2014 |
OR TAMBO INTERNATIONAL AIRPORT: An employee complained of nepotism regarding the appointment of a person into a senior position in the Human Resources department. |
The airport management team conducted an investigation and could not find any evidence to support the allegation. They confirmed that the whole process was documented and was found to be compliant with ACSA recruitment policies and procedures. |
|
29 September 2014 |
KIMBERLEY AIRPORT: A caller alleged that a security officer is using an administrator PIN code for making telephone calls instead of the personal PIN code assigned to him. |
No evidence could be found to confirm the allegation. |
|
27 September 2014 |
OR TAMBO INTERNATIONAL AIRPORT: A caller alleged that a passenger travelling on an African based flight to Johannesburg would detonate a test device that will bring down the aircraft. AVSEC was notified and they liaised with the State Security Agency, SAPS and SAA to assess and mitigate the threat. |
The passenger was identified from the information supplied. He, and his luggage were screened and was cleared for flying. No incident occurred and the investigation was closed. |
|
16 September 2014 |
OR TAMBO INTERNATIONAL AIRPORT: A caller alleged that a senior buyer at the airport is disqualifying bidders from the grass cutting tender for no apparent reason. Another employee from Surface Maintenance excused himself because he did not want to be part of a panel corrupting people. |
Upon request from the OR TAMBO General Manager, the CEO approved that an investigation be conducted by SNG. The investigation has been concluded and the report issued to EXCO and Audit and Risk Committee. Disciplinary action was taken accordingly and recommendations were implemented. |
|
12 September 2014 |
OR TAMBO INTERNATIONAL AIRPORT: M&E requested and received a quote via the SSC, for disposable ear protectors that appeared high in value. Furthermore, the recommended supplier was not in the business of selling such goods. M&E challenged the SSC about this and obtained their own quotation which was 7.5 times less than the quote. It appeared that an employee in SSC could be conflicted as the name supplied on the SSC quote belonged to an employee that was actually a buyer for ACSA. |
A director check with the CIPC/CIPRO indicated that the employee implicated was not a director or shareholder in the company referred to in the allegation. No further investigation is required in this matter. |
|
28 August 2014 |
OR TAMBO INTERNATIONAL AIRPORT: A passenger on an international flight ordered a cup of tea at the coffee shop while waiting to board. After having the tea he “woke” up and realized he had missed his flight and experienced further drowsiness. He alleged that the waiter had drugged him. |
The OR Tambo International Airport Public Safety and Security management team investigated by reviewing the cameras against the report, and the incident went undetected. The team could not establish the reason for blackout. Internal Audit has assessed and no further investigation is required in this matter. |
|
22 August 2014 |
KIMBERLEY AIRPORT: A caller alleged that one of the supervisors claim overtime for time not worked. |
The regional airport management suspended the employee while the investigation was being done. Regional airport management in conjunction with HR conducted an investigation and found no evidence to support the allegations. The suspension was lifted and the supervisor was re-instated in his position. Internal Audit has assessed management review and no further investigation is required in this matter. |
|
14 August 2014 |
OR TAMBO INTERNATIONAL AIRPORT: An employee working in the Property department at OR Tambo International airport collected rent monies from tenants and pocketed the cash instead of declaring it as income received. |
Investigations revealed that an ACSA employee was collecting rent from cargo companies. The employee was suspended while management conducted an investigation to determine the extent of this fraud matter. Internal HR interventions have been finalised and employee dismissed. |
|
12 August 2014 |
OR TAMBO INTERNATIONAL AIRPORT: A caller alleged that there are copies of an upcoming tender for the upgrade of CCTV cameras floating around. He was alleging that ACSA is already approaching certain vendors in order to give them an advantage over others. |
Internal Audit consulted with SCM and was informed that the tender has not yet been finalised for issue. The RFP document was still in draft as SCM were finalising the technical specifications and evaluating criteria for the tender. Hence there was no way that a copy of the document could be in circulation in the public domain. |
|
04 August 2014 |
OR TAMBO INTERNATIONAL AIRPORT: The caller stated that a friend she met on a dating site sent her a parcel from the UK containing money and diamonds to the value of R1.2m. He requested various amounts of money, gradually increasing his demands in order to have the parcel released. |
Internal Audit met with the caller and suggested that the matter be raised by her with the SAPS Commercial Crimes unit as well as SARS as they are better equipped to deal with her matter. The modus operandi is very similar to the 419 scams that have been comprehensively covered on TV documentaries, newspapers and the radio. |
|
28 July 2014 |
CORPORATE: Two senior employees from the Strategic Planning and Projects Division left the employ of ACSA and joined a company who submitted a bid and won part of the tender. It was alleged that the two employees could have influenced the submission. |
The ACSA BEC did identify the two employees during the tender evaluation process and obtained a legal opinion on the restraint of trade and cool-off periods applicable to these employees. The legal opinion stated that since no restraint of trade or cool-off period agreements were signed with these individuals, ACSA could not prevent them from seeking employment after termination of their services or prevent them from forming part of a company that was bidding on tenders to provide goods and services to ACSA. |
|
15 July 2014 |
KIMBERLEY AIRPORT: A caller alleged that airport staff was using a company vehicle for personal errands around town. |
Management investigated the call and provided feedback. Management‘s review found no malice in the use of the company vehicle. |
|
11 July 2014 |
CAPE TOWN INTERNATIONAL AIRPORT An anonymous report was delivered to the CEO alleging that a supplier delivered poor quality work on fencing. |
Management investigated the process and found no evidence to support the allegation of poor quality workmanship. |
|
22 April 2014 |
OR TAMBO INTERNATIONAL AIRPORT: An employee working in Maintenance and Engineering indicated that a police case has been opened against her that the employee was using her position to coerce a service provider to buy equipment for her business, at their cost, in order for her to process job orders for their company, otherwise they cannot earn an income from their contract with ACSA. |
An investigation was conducted by SizweNtsalubaGobodo (SNG). The investigation is complete and the report issued to management, and Audit and Risk Committee. The allegations made by supplier could not be substantiated with evidence. The SAPS had declined to prosecute due to insufficient evidence to substantiate the claims made by the supplier. The employee went through an internal disciplinary process. The whistleblowing policy was updated and approved by the ARC and the BOARD. The policy also includes a clause that deals specifically with calls made in bad faith. |
|
15 April 2014 |
UPINGTON REGIONAL AIRPORT: A caller reported that an ACSA employee was abusing a company vehicle. |
The regional airport management team investigated the matter and found that there was irregular use of the vehicle. An employee was transferred from Gauteng to Upington and had the use of the company vehicle while HR was arranging for their vehicle to be transported to Upington. There was a delay in the transporting arrangement and the employee used the vehicle after her vehicle was delivered to Upington. The airport employee and the HR team responsible for arranging the move were issued with warnings for this transgression. |
|
16 September 2014 |
OR TAMBO INTERNATIONAL AIRPORT: A caller alleged that a senior buyer at the airport is disqualifying bidders from the grass cutting tender for no apparent reason. Another employee from Surface Maintenance excused himself because he did not want to be part of a panel corrupting people. |
Upon request from the OR TAMBO General Manager, the CEO approved an investigation to be conducted by SNG. The employee went through a disciplinary process and was subsequently demoted. |
|
25 July 2014 |
OR TAMBO INTERNATIONAL AIRPORT: The landside manager reported that a parking employee did not declare all the monies that she collected from taxi operators. Furthermore there was possible evidence of other aspects including that of a missing receipt book and an illegal parking card. |
An investigation was conducted by the Parking Management team. The employee was dismissed with immediate effect after a disciplinary process. |
|
11 May 2015 |
PORT ELIZABETH: The Auditor General reported that an employee alleged improper conducted in the management of taxi operators and kiddies’ rides at the airport, i.e. operators were allowed to conduct business without payment to ACSA. |
Internal Audit conducted an investigation and found that not all the taxi operators’ contracts were available for review, but that the operators made their monthly payments. The kiddies’ ride had a contract that was not yet signed. No payments were received for the seven (7) months that these rides operated at the airport. Although no fraudulent activity was identified, Internal Audit recommended that management look at disciplinary process relating to non-adherence to ACSA policies and procedures and weak administrative controls. Recommendations were implemented. |
|
01 June 2015 |
CORP: Two individuals have information relating to retailer lease fraud, i.e. turnover rentals are not declared honestly. They want to meet with senior management and want possible compensation for the information they possess. |
The issue was discussed at an Anti-corruption Steering Committee and it was concurred that this is a Commercial issue since the individuals want to sell ACSA a product to monitor retailers’ activities. The matter was referred back to Commercial division. |
|
8 June 2015 |
ORTIA: Caller alleged that a cell phone was stolen from his luggage at ORTIA in November 2014. Calls to the value of around $38 000 were made. |
ORTIA security investigated and found that the calls were made overseas before the passenger landed in South Africa and again after the passenger departed. Hence it was concluded that the phone could not have been stolen in South Africa. |
|
10 June 2015 |
CTIA: An anonymous caller alleged that a security officer had a fraudulent matric certificate. |
HR confirmed and send documentary proof that the security officer had a valid matric certificate. |
|
28 August 2015 |
OR TAMBO INTERNATIONAL AIRPORT: Caller alleged that his car was towed while he was in the vehicle. Upon arrival at the impound lot the vehicle was released in an unsafe manner and suffered body damage. |
The tow truck operator settled the costs of the repairs for fixing the damage to the vehicle. |
|
14 Sep 2015 |
CORP: A call was logged via the CEO of possible irregular relationship between a Buyer within ACSA and a Supplier. |
The disciplinary hearing was concluded and the employee was reinstated. .
|
|
14 Dec 2015 |
BRAM FISCHER AIRPORT: A caller alleged that an ACSA employee used a company vehicle to carry stolen property from the airside. |
It was established after the investigation that the vehicle in question removed materials that belonged to a contractor from the airside after having obtained written permission from the HOD: M&E to do so. No further action is required regarding this matter. |
|
18 June 2015 |
OR TAMBO INTERNATIONAL AIRPORT: A firm of attorneys requested ACSA to admit liability to their client who got injured while travelling up an escalator due to its malfunctioning and trapping her in it. They are claiming financial loss and medical expenses. |
The matter is now handled through the Insurance process. |
|
15 Jan 2015 |
OR TAMBO INTERNATIONAL AIRPORT: A caller alleged that a female permit office staff member was recording payments for permits on a manual receipt book and was pocketing the cash received. |
Permits are linked to receipts or a GL account. If what this person alleged happened, the reconciliation will not balance as the system will indicate the types and cost of permits and a hash total for the day’s events which would not match the cash received and banked. For the period referred to, no exceptions were recorded in the daily reconciliations. |
|
14 Apr 2016 |
OR TAMBO INTERNATIONAL AIRPORT – It has been allegedly reported that the Security Manager at the airport is putting staff under pressure to pay a certain Supplier all the time. The Complainant further states that Payments to the company are done quickly due to the corruption relationship between the Protection Company’s Manager and the Security Manager. |
An internal investigation was conducted and there was no sufficient evidence to implicate the alleged Security Manager to the allegations. |
|
18 May 2016 |
CORP: Accenture Issues – An incidence was noted whereby the Procurement Manager’s signature was discovered on a PO Scorecard.
|
The employee was terminated as she was a seconded by an outsourced entity. |
|
24 May 2016 |
CORP: Afrilink HealthCare Goals case – An email was received by the CFO alluding to irregularities within the Enterprise processes within ACSA.
|
The allegations were evaluated by Internal Audit and it was concluded that a Forensic investigation was necessary.
The appointment of the Service Provider was completed on 19 July 2016.
|
|
01 June 2016 |
CAPE TOWN INTERNATIONAL AIRPORT - According to the complainant, she overheard people talking on the train about bribery which implicates one of the employees working at Cape Town International Airport security checkpoints. |
An investigation was conducted by Airport Management which included the following:
The results obtained as a result of the above could not implicate ACSA Official and the matter was then closed. |
|
07 June 2016 |
CAPE TOWN INTERNATIONAL AIRPORT - The complainant had reported a Zimbabwean National who does not possess a working permit and is employed at Cape Town International Airport.
|
An investigation was conducted by the Airport Management on the permit database and the results obtained could not match the alleged Zimbabwean National. ACSA also has no further record or knowledge of a person of this name who is working at the airport. No further information could be obtained from the Complainant and the matter was then closed off. |
|
27 September 2016 |
On Saturday, 23rd September 2016, OR Tambo International Airport General Manager - Bongiwe Pityi received an email from an alleged whistle-blower alleging that one of the Supply Chain Management senior buyer is selling tenders. |
The Procurement Official had since been suspended pending an investigation. |
AIR TRAFFIC AND NAVIGATION SERVICES (ATNS)
a) One (1) internal forensic report
aa) Allegation of Subsistence and Travelling (S&T) Forex returns embezzlement
bb) Subsistence and Travel (Forex returns)
cc) 2016
SOUTH AFRICAN CIVIL AVIATION AUTHORITY
As the Civil Aviation Regulator, the South African Civil Aviation Authority (SACAA) also receives tip-offs relating to non-compliance to applicable legal prescripts. As such, the list below entails both internal (employee related) as well as external (Civil Aviation Act, regulations and technical standards compliance measures) forensic investigations.
|
Year |
Name |
Subject Matter |
Date of Conclusion |
Internal |
External |
|
2009/10 |
N/A |
N/A |
N/A |
N/A |
N/A |
|
2010/11 |
Dereliction of duties |
Alleged misconduct of two senior employees |
19-Nov-11 |
Internal |
|
|
Procurement irregularity |
Alleged failure to follow Supply Chain Management policies and procedures in the appointment of a service provider |
3-Mar-11 |
Internal |
|
|
|
2011/12 |
Aviation irregularity |
Alleged contravention of the SACAA regulations |
2-Nov-11 |
Internal |
|
|
Procurement irregularity |
Alleged irregular Tender Committee processes |
26-Aug-11 |
Internal |
|
|
|
Undeclared interest |
Alleged conflict of interest. |
26-Oct-11 |
Internal |
|
|
|
Abuse of position |
Alleged abuse of position by a manager |
26-Oct-11 |
Internal |
|
|
|
Fraud |
Alleged forged signature |
24-Jan-12 |
Internal |
|
|
|
Fraud |
Alleged unauthorised debit transactions against SACAA's bank account |
1-Jul-12 |
Internal |
|
|
|
Irregular Business Practice |
Alleged irregular business practice within Aircraft Personnel Standards |
1-Aug-12 |
|
External |
|
|
Abuse of Position |
Alleged abuse of position and intimidation by Inspectors |
1-Aug-12 |
Internal |
|
|
|
Irregular HR Practices |
Alleged irregular appointment of two employees |
1-Aug-12 |
Internal |
|
|
|
Irregular HR Practices |
Alleged irregular recruitment processes |
1-Aug-12 |
Internal |
|
|
|
Procurement Irregularity |
Alleged procurement irregularity with regard to an inflated quotation for printing services |
19-Jun-12 |
Internal |
|
|
|
2012/13 |
Abuse of Position |
Alleged unauthorized inspections at an Aviation Training Organisation |
17-Aug-12 |
Internal |
|
|
Aviation Irregularity |
Alleged irregular issuing of Aircraft Operating Certificates |
26-Oct-12 |
|
External |
|
|
Abuse of Position |
Alleged irregular flagging of a Student Pilot's license |
17-Aug-12 |
Internal |
|
|
|
Procurement Irregularity |
Alleged failure of the Payroll department to pay Workmen's Compensation in time |
05-Dec-12 |
Internal |
|
|
|
Irregular Business Practice |
Alleged unauthorised payment for MBA studies for an employee who is in breach of the bonding agreement |
09-Jan-13 |
Internal |
|
|
|
Procurement Irregularity |
Alleged failure to follow procurement processes with regards to the Cadet Programme |
14-Feb-13 |
Internal |
|
|
|
Dishonesty |
Alleged submission of a plagiarized thesis when applying for the Designated Flight Examiner designation |
18-Feb-13 |
Internal |
|
|
|
Irregular HR Practice |
Alleged recruitment and procurement irregularities in the sourcing and appointment of temp employees |
24-Oct-13 |
Internal |
|
|
|
Irregular Business Practice |
Alleged irregular business practices in their creation of the APS Section |
01-Aug-12 |
|
External |
|
|
Irregular HR Practice |
Alleged irregular appointment and conflict of interest of employees in a remunerated role of Designated Flight Examiner |
01-Aug-12 |
Internal |
|
|
|
Irregular HR Practice |
Alleged irregular recruitment processes |
01-Aug-12 |
Internal |
|
|
|
Procurement Irregularity |
Alleged inflation of quotations for services by external service provider |
19-Jun-12 |
Internal |
|
|
|
Irregular HR Practice |
Alleged irregularities with regards to grounding of Inspector |
10-May-12 |
Internal |
|
|
|
Irregular HR Practice |
Alleged recruitment irregularities in the use of psychometric testing |
10-May-12 |
Internal |
|
|
|
Abuse of Position |
Alleged unauthorised audit/investigation against Flight Inspection Unit |
10-May-12 |
Internal |
|
|
|
Aviation Irregularity |
Alleged contravention of Civil Aviation Regulations |
27-Jun-12 |
Internal |
|
|
|
Irregular Business Practice |
Alleged irregular departmental performance and reporting |
22-Dec-12 |
|
External |
|
|
Breach of Confidentiality |
Alleged leaking of Auditor General's financial year internal audit |
28-Feb-13 |
Internal |
|
|
|
Negligence |
Alleged calculation errors of pension fund contributions to the Government Employee Pension Fund |
05-Dec-12 |
Internal |
|
|
|
Procurement Irregularity |
Alleged irregular procurement of services |
05-Dec-12 |
Internal |
|
|
|
Aviation Irregularity |
Alleged falsification of pilot logbook information |
03-Jun-13 |
Internal |
|
|
|
Aviation Irregularity |
Alleged working under the influence of alcohol |
25-Oct-12 |
Internal |
|
|
|
Abuse of Position |
Alleged abuse of position when attending international conference |
30-Nov-12 |
Internal |
|
|
|
Aviation Irregularity |
Alleged irregular issuance of pilot license without minimum knowledge requirements |
04-Nov-12 |
Internal |
|
|
|
Conflict of Interest |
Alleged conflict of interest when investigating an aircraft accident |
31-Jan-13 |
Internal |
|
|
|
Abuse of Position |
Alleged abuse of position |
31-Jan-13 |
Internal |
|
|
|
Aviation Irregularity |
Alleged lack of maintenance on aircraft |
01-Mar-13 |
Internal |
|
|
|
Conflict of Interest |
Alleged conflict of interest and dual employment by employee |
12-Mar-15 |
Internal |
|
|
|
Abuse of Position |
Alleged threat of death of employee relating to his duties |
12-Mar-15 |
Internal |
|
|
|
Irregular HR Practice |
Alleged irregular re-employment of employee |
12-Mar-15 |
Internal |
|
|
|
Dishonesty |
Alleged misrepresentation of facts by employee relating to work commitments in Swaziland |
12-Mar-15 |
Internal |
|
|
|
License Irregularity |
Alleged leaking of examination questions and sale to the public |
27-Aug-13 |
Internal |
|
|
|
Abuse of Position |
Alleged interference of enforcement action against a pilot and making pronouncements on behalf of SACAA without authority |
24-Feb-14 |
Internal |
|
|
|
2013/14 |
Abuse of Position |
Alleged abuse of positions by Inspectors when conducting inspections |
03-Dec-13 |
Internal |
|
|
Aviation Irregularity |
Alleged operating of Aircraft Maintenance Organisation from guest lodge |
20-Aug-13 |
Internal |
|
|
|
Aviation Irregularity |
Alleged operating of Aircraft Maintenance Organisation under several names |
18-Sep-13 |
Internal |
|
|
|
Conflict of Interest |
Alleged conflict of interest with SACAA inspector having a partnership in an Aircraft Maintenance Organisation |
22-Nov-13 |
Internal |
|
|
|
Conflict of Interest |
Alleged conflict of interest with SACAA inspector having close ties with an operator |
22-Nov-13 |
Internal |
|
|
|
Abuse of Position |
Alleged controversial statements on a social platform being made by SACAA Inspector |
24-Feb-14 |
Internal |
|
|
|
Dishonesty |
Alleged unauthorised written notes taken into exam by candidate |
25-Nov-14 |
Internal |
|
|
|
Fraud |
Alleged misrepresented facts to SACAA in terms of being medically unfit for work |
11-Sep-14 |
Internal |
|
|
|
Conflict of Interest |
Alleged conflict of interest in terms of undeclared/unauthorised business interests |
10-Mar-14 |
Internal |
|
|
|
Intimidation |
Alleged intimidation of Exco member |
25-Nov-13 |
Internal |
|
|
|
Irregular Business Practice |
Alleged irregular business practice by owner of dog training facility for aviation security services |
08-Apr-14 |
Internal |
|
|
|
Irregular Business Practice |
Alleged employment irregularities |
17-Jan-14 |
Internal |
|
|
|
Irregular Business Practice |
Alleged irregular invoices for services rendered |
05-Sep-13 |
Internal |
|
|
|
Fraud |
Alleged irregular transfer of aircraft ownership |
28-Jan-14 |
Internal |
|
|
|
Conflict of Interest |
Alleged conflict of interest |
19-Sep-13 |
Internal |
|
|
|
Environmental Issues |
Alleged irregular storage of aviation fuel |
18-Sep-13 |
Internal |
|
|
|
Conflict of Interest |
Alleged conflict of interest |
11-Apr-14 |
Internal |
|
|
|
Aviation Irregularity |
Alleged irregular issuance of aircraft rating |
14-May-14 |
Internal |
|
|
|
Irregular HR Practice |
Alleged conflict of interest |
09-Jul-14 |
Internal |
|
|
|
Aviation Irregularity |
Alleged use of civil aircraft for military operations. |
10-Jan-14 |
Internal |
|
|
|
Aviation Irregularity |
Alleged awarding of contracts to private aircraft operators by the South African National Defense Force |
10-Jan-14 |
Internal |
|
|
|
Aviation Irregularity |
Alleged transfer of ownership of aircraft signed under duress |
19-Dec-14 |
Internal |
|
|
|
Intimidation |
Alleged threatening and intimidating cell phone calls |
20-May-14 |
Internal |
|
|
|
Intimidation |
Alleged threatening and intimidating cell phone calls |
27-Nov-14 |
Internal |
|
|
|
Dishonesty |
Alleged abuse of company resources |
23-Oct-14 |
Internal |
|
|
|
Conflict of Interest |
Alleged undeclared and/or unapproved interests in the aviation industry |
22-Jun-15 |
Internal |
|
|
|
Abuse of Position |
Alleged abuse of position by an Inspector when conducting an inspection |
22-Jun-15 |
Internal |
|
|
|
Intimidation |
Alleged threatening and intimidating cell phone calls |
27-Nov-14 |
Internal |
|
|
|
Fraud |
Alleged fake and/or fraudulent pilot's license |
21-Apr-15 |
Internal |
|
|
|
Conflict of Interest |
Alleged conflict of interest |
12-Mar-15 |
Internal |
|
|
|
Complaint |
Alleged failure to pay bursaries to students in terms of The Transport Training Authority grants |
24-Feb-14 |
Internal |
|
|
|
2014/15 |
Dishonesty |
Alleged misrepresentation of facts in respect of qualification when seeking employment at SACAA |
18-Feb-15 |
Internal |
|
|
Conflict of Interest |
Alleged undeclared and/or unapproved interests in the aviation industry |
12-Mar-15 |
Internal |
|
|
|
Scam |
Alleged impersonation of the DCA |
11-Mar-15 |
Internal |
|
|
|
Abuse of Position |
Alleged approval of amendments to the SAA security procedures without authority to do so |
02-Apr-15 |
Internal |
|
|
|
Fraud |
Alleged gross irregularities and fraud with regards to SACAA's online examination |
20-Apr-15 |
Internal |
|
|
|
Theft incidents |
Alleged theft incidents within SACAA in the period between the 4th June 2014 and the 4th December 2014 |
29-Apr-15 |
Internal |
|
|
|
Negligence |
Alleged compromise of the integrity and confidentiality of a board pack |
23-Apr-15 |
Internal |
|
|
|
Dishonesty |
Alleged submission of a plagiarised report as a formal CAA Aircraft Accident Investigation Report |
26-May-15 |
Internal |
|
|
|
Abuse of Position |
Alleged abuse of position and breach of procedures when conducting inspections |
27-May-15 |
Internal |
|
|
|
Aviation Irregularity |
Alleged operation of an aircraft without a valid Certificate of Airworthiness |
22-Jun-15 |
Internal |
|
|
|
Abuse of Position |
Alleged abuse of position when conducting enquiries into the validity of inspections done by an Authorised Person |
22-Jun-15 |
Internal |
|
|
|
Dishonesty |
Alleged misrepresentation of facts in respect of the validity and/or existence of aviation licenses |
22-Jun-15 |
Internal |
|
|
|
Dishonesty |
Alleged misrepresentation of facts with regards to travel claims and allowance |
21-Sep-15 |
Internal |
|
|
|
Dishonesty |
Alleged misrepresentation of facts with regards to qualifications |
02-Feb-15 |
Internal |
|
|
|
Abuse of Position |
Alleged abuse of position by Aviation Personnel Standards officials to over-rule decisions taken by their superiors |
31-Mar-15 |
Internal |
|
|
|
Abuse of Position |
Alleged abuse of positions by two Inspectors when conducting an inspection |
16-Feb-15 |
Internal |
|
|
|
Abuse of Position |
Alleged abuse of position by an Inspector when conducting inspections |
16-Feb-15 |
Internal |
|
|
|
Dishonesty |
Alleged unauthorised removal of notes from the exam centre |
16-Feb-15 |
Internal |
|
|
|
Dishonesty |
Alleged possession of unauthorised notes in the exam centre |
16-Feb-15 |
Internal |
|
|
|
Dishonesty |
Alleged submission of suspected fraudulent sick notes |
19-Feb-15 |
Internal |
|
|
|
2015/16 |
Abuse of Position |
Alleged abuse of position by an Inspector when conducting inspections |
14-Apr-16 |
Internal |
|
|
Corruption |
Alleged soliciting of a bribe to issue an Aircraft Operation Certificate |
09-Mar-16 |
Internal |
|
|
|
Abuse of Position |
Alleged abuse of positions by Inspectors when conducting inspections |
25-Apr-16 |
|
External |
|
|
Fraud |
Alleged use of a fraudulent South African Commercial Pilot License in the Democratic Republic of Congo |
11-Mar-16 |
Internal |
|
|
|
Theft |
Alleged theft of a laptop from an office |
09-Mar-16 |
Internal |
|
|
|
Corruption |
Alleged corruption by an Licensing Officer |
14-Apr-16 |
Internal |
|
|
|
Theft |
Alleged theft of laptop from employee's vehicle |
09-Mar-16 |
Internal |
|
|
|
Theft |
Alleged theft of laptop from employee's vehicle |
09-Mar-16 |
Internal |
|
|
|
Theft |
Alleged theft of laptop from employee's vehicle |
09-Mar-16 |
Internal |
|
|
|
Dishonesty |
Alleged inflated flying hours to qualify for an Airline Transport Pilot License |
08-Jul-15 |
Internal |
|
|
|
Fraud |
Alleged use of fraudulent Commercial Pilot License |
09-Mar-16 |
Internal |
|
|
|
Procurement Irregularity |
Alleged procurement of an employee's business to render services to SACAA |
07-Oct-15 |
Internal |
|
|
|
Dishonesty |
Alleged dishonesty and misrepresentation of facts relating to medical information |
07-Oct-15 |
Internal |
|
|
|
License Irregularity |
Alleged fronting by an Air Services Operator when applying for an International and Domestic Air Services License |
23-Sep-15 |
Internal |
|
|
|
Fraud |
Alleged fraudulent use of a SACAA letterhead |
06-Jan-16 |
Internal |
|
|
|
License Irregularity |
Alleged irregular issuance of Aircraft Operating Certificates |
23-Sep-15 |
Internal |
|
|
|
Aviation Irregularity |
Alleged servicing of an aircraft engine by an Aircraft Maintenance Engineer without being rated to work on the engine type. |
14-Apr-16 |
Internal |
|
|
|
2016/17 |
Conflict of Interest |
Alleged facilitation of a charter flight by an employee for remuneration |
28-Jul-16 |
Internal |
|
|
Abuse of Position |
Alleged abuse of position by an Inspector when he entered restricted areas at the Cape Town International Airport |
08-Jul-16 |
Internal |
|
|
|
Dishonesty |
Alleged irregular issuance of Remote Piloted Aircraft Systems Operating Certificate |
21-Oct-16 |
Internal |
|
|
|
Theft |
Alleged theft of a client's cell phone at the client services desk |
22-Jul-16 |
Internal |
|
Passenger Rail Agency of South Africa (PRASA)
External forensic investigations:
- Fuel Fraud Investigation by Valuecorp CC, trading as, Sudesh Dayanand Forensic Investigators – the contract term for this investigation lapsed in 2015.
- Werksmans Attorneys – Investigations into various irregularities found by the Auditor-General SA in its 2014/15 audit and the irregularities found by the Public Protector in her report entitled “Derailed” issued in August 2015 – This investigation is ongoing.
- National Treasury – Investigations into contracts that are above R10 million and concluded by PRASA between 2012 and 2015 – This investigation is ongoing.
- Deloitte- Investigations into fraudulent transfer of funds in the Durban and Tshwane Regions which was terminated in 2010 and handover of the results to the South African Police Services.
- Deloitte - allegations of irregularities in appointment of officials in the Eastern Cape region, mismanagement of company assets and tender processes concluded in 2010/11
- PricewaterhouseCoopers – Forensic Audit into Eastern Cape supply chain management processes and related outstanding invoices for payment conclude in 2013.
- Deloitte- Investigations into appointment of contractors, supply chain management processes and tenant revenue leakages concluded in 2013.
- SizweNtsalubaGobodo - allegations of abuse of third party charter bus services concluded in 2013/14
(ii) South African National Roads Agency Limited
Please see attached spreadsheets marked (a) internal and (b) external forensic reports.
The requested information is in the spreadsheet (Annexure ‘A’)
(ii) Cross-Border Road Transport Agency
(a) Internal forensic investigations were as follows for the (ii) Cross-Border Road Transport Agency:
There were two (2) investigations conducted and reported:
(aa) C-BRTA Official; (bb) Fraud that resulted in financial loss; and (cc): The investigations were concluded in January 2016 however the disciplinary enquiry is pending internally.
(aa) C-BRTA Official; (bb) Misuse of the Agency’s credit card; and (cc): The investigation was concluded in August 2015.
(b) There were no external forensic investigations conducted from 1 January 2009 up to the latest specified date for the (ii) Cross-Border Road Transport Agency.
(ii) Road Accident Fund
The Road Accident Fund’s Forensics Investigations Department has (a) 10 415 external forensic investigation reports pertaining to possible fraudulent claims and (b) 1621 corporate investigations where RAF staff or service providers may be involved against the (ii) the Road Accident Fund, which were completed from 1 January 2009 up to the latest specified date for which information is available.
It is not possible to provide the (aa) name, (bb) subject matter and (cc) date of conclusion of each of the specified forensic reports, due to the short time frames provided and the volume of records that need to be examined, to extract the information requested. In addition, certain of the forensic reports may be subject to the mandatory protection provided by section 37 to section 39 of the Promotion of Access to Information Act, No. 2 of 2000.
(ii) Road Traffic Management Corporation
(b) Yes
ii) Yes they were forensic reports completed during the period under question
aa) ii) - Ministerial Task Team 2010
- Khuthele/PWC 2009
- Nkonki 2012
- Open Waters 2012
bb) Subject matter
- Task Team 2009
- The task team was madated to investigate and review:
- The Mandate of the RTMC
- Transferred functions and remaining functions still to be transferred to the RTMC by DOT
- The Capacity of RTMC to fulfill its mandate, including public entity oversight and transport regulation at DOT
- The Location of the eNaTIS within theDoT structures and RTMC’s preparedness to assume responsibility
- Allegations about financial mismanagement
- Impact on AARTO implementation
- Allegations about usage of transaction fees
- Broad recommendations on the effectiveness and appropriateness of RTMC
- Khuthele/PWC - Alleged salary back payments that happened in 2007
- Nkonki 2012 – Fraudulent transactions relating to RTMC bank accounts
- Open Waters 2012 – irregularities supply chain management
cc) Date of conclusion
- Task Team concluded in 2010
- Khuthele/PWC investigation was concluded in 2009
- Nkonki investigation was concluded in 2013
- Open Waters investigations was concluded in 2013
Road Traffic Infringement Agency
(b) Yes, external forensic
(ii) Road Traffic Infringement Agency, Entity
(aa) SekelaXabiso (Pty) Ltd
(bb) Printing and Insertion of tabloids
(cc) 20 April 2015
Railway Safety Regulator (RSR)
One forensic report has been completed in the period 1 January 2009 to date:
(aa) Name of the report:
Allegations of Nepotism against the CEO by Sizwe, Ntsaluba and Gabodo (SNG)
(bb) Subject Matter:
Allegations of Nepotism against the CEO
(cc) Date of Conclusion:
August 2013
15 November 2016 - NW2356
De Freitas, Mr MS to ask the Minister of Transport
(1)With reference to the Road Traffic Management Corporation’s advertisement for traffic officers for the National Traffic Police (NTP) in October 2014, (a) why were the candidates who applied for the specified position appointed as senior inspectors, (b) what criteria were used to make the specified appointments, (c) were the specified criteria different to that advertised and (d) on what statutory grounds did the NTP rely to make the appointments; (2) whether any incumbent traffic officers were given the opportunity to apply for the positions; if not, why not; if so, (a) how many of the incumbent traffic officers were appointed to the positions and (b) what are the further relevant details in this regard?
Reply:
1. (a) The appointments were made based on meeting the specified criteria
(b) The successful applicant as per the Advert had be in possession of a Basic Traffic Diploma, at least 4 years work related experience in Law Enforcement Environment. A valid proof of registration as a Traffic Officer, No previous conviction, have a Valid Driver’s License and should at least be in possession of either an Examiner of Driver’s License and or Examiner of Vehicles qualification.
(c) No
(d) The appointments were made in accordance with the appropriate legislation and policy imperatives governing the RTMC
(2) The opportunity was given to all eligible South Africans who met the requirements of the Advert.
(a) It is regrettable that incumbent officers at RTMC did not apply but most incumbents in Provinces and Municipalities applied.
(b) N/A
15 November 2016 - NW2358
Hunsinger, Mr CH to ask the Minister of Transport
(1)(a) Who were the beneficiaries of the Air Traffic Navigation Services’ enterprise supplier development programme (i) in the (aa) 2013-14, (bb) 2014-15 and (cc) 2015-16 financial years and (ii) since 1 April 2016, (b) how did each of the beneficiaries benefit from the programme, (c) what were the payment terms in each case, (d) how are the beneficiaries supervised to graduation into the incubation scheme and (e) what process is used to select beneficiaries who are to be included in the incubation scheme; (2) whether there was any delay in the payment of the beneficiaries in each of the financial years; if not, what is the position in this regard; if so, why?
Reply:
AIR TRAFFIC AND NAVIGATION SERVICES SOC LIMITED
(1) Enterprise Development
(a) aa) None, as ATNS started its Enterprise Development programme in the financial year ending 31 March 2014.
bb) Below were the beneficiaries of the Enterprise Development programme for the financial year ending 31 March 2015.
|
Beneficiary |
Intervention |
Amount Requested |
Approved Amount |
|
1.Bayajula Pty Ltd |
Training SAP Lean Six Sigma Green Belt Training SAP Demo licenses |
R766 492.69 |
R766 492.69 |
|
2.Elgadone Pty Ltd |
Short term insurance learnership Insurance training for staff |
R36 440.48 |
R292 600. 00 |
|
3.Kgatelopele Private Equity |
Wi fi rooter Laptops Mobile Business ipads Laminator LED Projector White board |
R128 951.00 |
R128 951.00 |
|
4.Sediba Project Management cc |
Lawn Mower Kudu lawn mower Riding mower Brush cutters Fire control tanker Chemicals |
R769 808.00 |
R769 808.00 |
|
5.Vertigo Technologies |
Office space Office furniture IT infrastructure IT Equipment Desktops and Printers |
R707 616.00 |
R707 616.00 |
|
6.Lesedi Technology |
Krone Certification Containers Stipend for learner technicians |
R195 544.00 |
R195 544.00 |
|
7.TGR Attorneys |
Training |
R1 802 820.00 |
R1 802 820.00 |
|
8.Atafala Consulting |
Office space Administrative support Electronic tools Compliance tester HV detector |
R546 648.96 |
R546 648.96 |
|
9.Yawee IT |
Computer Equipment and server IT server Software solutions Telephone systems |
R440 000.00 |
R440 000.00 |
cc) Below were the beneficiaries of the Enterprise Development programme for the financial year ending 31 March 2016.
|
Beneficiary |
Intervention |
Amount Requested |
Approved Amount |
|
1.Transpace Pty Ltd |
Accreditation of technical course |
R449 000.00 |
R449 000. 00 |
|
2.HC Nolan Management and Solutions |
Unit standard alignment, content development and costs related to SETA accreditation |
R292 600.00 |
R292 600. 00 |
|
3.Bayeni Caluza Projects |
Office Facility and Equipment |
R198 000. 00 |
R198 000. 00 |
|
4.Anani Trading |
Printing Equipment and Software |
R142 606. 25 |
R142 606. 25 |
|
5.Petsana Logistics |
Technical training and accreditation with relevant professional institutes. A storage facility for supplies with long lead times. |
R200 000. 00 |
R200 000.00 |
|
6.Orange Star Pty Ltd |
Machinery |
R62 299. 00 |
R62 299. 00 |
|
7.Undiscoverd Minds |
Accreditation and office facility |
R130 000. 00 |
R130 000.00 |
|
R1 475 505. 20 |
R1 475 505. 20 |
(b) Since 1 April 2016 to date, the beneficiaries benefitted by receiving training on the programmes reflected below:
|
Programme |
Delegates |
Days |
Total Cost |
|
Financial Management skills |
30 |
3 |
R 304 200.00 |
|
Technology, Creativity and Innovation Skills |
26 |
2 |
R 229 372.00 |
|
Project/Time Management skills |
24 |
4 |
R 243 360.00 |
|
Customer focus and customer service skills for personnel Skills |
28 |
2 |
R 174 000.00 |
|
Contract Management, Negotiation and due diligence Skills |
40 |
3 |
R 138 450.00 |
|
Corporate Governance Skills |
42 |
2 |
R 223 650.00 |
|
Business Planning Skills |
32 |
3 |
R 218 400.00 |
|
Finance for Non-Finance managers |
24 |
2 |
R 88 320.00 |
|
Leadership Management Skills and Business acumen |
22 |
4 |
R77 000.00 |
|
Quality Management Systems |
22 |
5 |
R165 000.00 |
|
Total |
R1 861 752.00 |
(c) There were no payment terms as the institutions which provided training were directly paid by ATNS.
(d) ATNS together with Mtiya Dynamics Pty Ltd, ATNS Enterprise Development partners are overseeing the Incubation Programme, and Mtiya Dynamics is presenting progress reports to ATNS regarding the Incubation Programme.
(e) ATNS together with Mtiya Dynamics Pty Ltd conducted workshops in Johannesburg, Durban and Cape Town, the workshops were advertised in the newspapers and on the website where engineering suppliers were invited. Engineering suppliers that were exempted micro enterprises and black owned were selected for the Pilot Incubation Programme that is currently in progress in Johannesburg.An intense gap analysis audit was conducted and the recommendations were actioned where training was conducted to close identified gaps.
(2) ATNS endeavour to pay emerging suppliers within 15 days however, sometimes due to logistical problems there are slight delays that relate to invoices where, a supplier would present an invoice that does not reflect invoice number, ATNS VAT number and it becomes difficult for ATNS to pay invoices that do not meet ATNS specifications. ATNS is doing all it can to resolve such issues urgently so that suppliers are paid on time.
14 November 2016 - NW2411
Tarabella - Marchesi, Ms NI to ask the Minister of Transport
What (a) are the full reasons why the SA National Roads Agency (SANRAL) approached the Constitutional Court regarding the tolling of the N1 and N2 highways in the Western Cape and (b) amount has SANRAL spent on legal expenses on the specified matter to date?
Reply:
(a) At the heart of the appeal is the question of condonation of an unreasonable delay on the part of the City of Cape Town, as an organ of state and its failure to provide an explanation for its unreasonable delay in reviewing the decisions taken concerning the N1/N2 Project (the Project). There is no question that the City knew that the decisions had been taken at the time that they were taken, that SANRAL was acting in furtherance of those decisions, and that the City stood by and did nothing even though it knew of this. It offered no explanation for why it did nothing. The Project was more than a decade in the making. Monies have already been spent in implementing and carrying out certain works concerning the Project. The City, being well aware of the Project, delayed unreasonably in bringing its application – almost a decade later. The City has never disputed that it became aware of the SANRAL decisions to declare the roads as toll roads when they were published in 2008. The peremptory 180-day period referred to in section 7 of the Promotion of Administrative Justice Act, (PAJA), (Act 3 of 2000) expired during March 2009
The N1 / N2 Winelands Project was conceived to improve the link between the Western Cape and the rest of the country, and substantial time, effort and investment had been put into its development. The Winelands Toll Road Project is a strategic infrastructure project that is necessary to sustain and develop the Western Cape economy and brings enormous economic development for the Western Cape Province. It was also earmarked to facilitate the movement of large volumes of export and import freight, business, tourism, recreational and commuter traffic which is vital to growing the South African economy.
(b) I must hastily point out to this honourable House and to the honourable member, Ms N I Tarabella Marchesi MP, that the Appeal as lodged by SANRAL is also against the costs order awarded and it would be negligent and misleading of me to mention a figure which the Appeal Court might overturn, my suggestion therefore is that we await the finalisation of the Appeal.
14 November 2016 - NW2355
De Freitas, Mr MS to ask the Minister of Transport
(a) On what date did the board members of the Passenger Rail Agency of South Africa pay back the money for the extra board meetings they paid themselves, as per their undertaking to the Portfolio Committee on Transport on 31 August 2016, (b)(i) what amount was paid by each of the specified board members and (ii) for which of the specified board meetings, (c) which of the board members have not paid the money back yet, (d) on what date will all the moneys owed be paid back by the board members and (e) what interest is being charged to the board members?
Reply:
(a) On 27 October 2016, the Minister of Transport, following consideration of the PRASA Board of Control’s submission in respect of the circumstances that led to the payment made to the Board for the extra Board meetings, instructed the Board of Control to repay the money that was paid for supplementary Board meetings without prior written approval from the Executive Authority. The Minister gave the deadline of on or before 31 January 2017 for the repayment of all the money.
(b) As at 31 October 2016, the Chairman of the PRASA Board, Dr. Popo Molefe, repaid R680 000.
(c) The Board as indicated in paragraph (a) above, has been given a deadline of 31 January 2017 to repay the money.
(d) The deadline for the repayment of the money is 31 January 2017.
(e) No interest is being charged to the Board members.
14 November 2016 - NW2409
Cassim, Mr Y to ask the Minister of Transport
With reference to her reply to question 1924 on 27 September 2016, (a) what are the relevant details of each course offered, (b) since what date has each of the specified courses been offered, (c) how are the courses accredited and (d) what procedures have been put in place to (i) monitor and (ii) maintain the required standards of the (aa) courses and (bb) lectures?
Reply:
(a) what are the relevant details of each course offerThe current course material presented i.e. Examiners of Vehicles and Examiner for Driving Licenses are accredited programmes consisting of the following Unit Standards:
|
UNIT STANDARD TITLE |
NUMBER |
NQF LEVEL |
|
EXAMINERS OF VEHICLES |
||
|
Examine vehicles for road-worthiness |
Level 4 |
|
|
Demonstrate knowledge and understanding of basic vehicle components |
Level 4 |
|
|
Examine light motor vehicles for fitness and road-worthiness |
Level 4 |
|
|
Engage in sustained oral/signed communication and evaluate spoken/signed texts |
Level 4 |
|
|
EXAMINERS FOR DRIVING LICENCES |
||
|
Examine candidates for the learners drivers licence |
Level 3 |
|
|
Examine for a driving licence - Grade D |
Level 4 |
(b)
- The Examiner for Driving Licences course Grade F and L (US 256522) – 22 July until 19 August 2016.
- The Examiner for Driving Licences course Grade D (US 377227) – 22 August until 16 September 2016.
- The Examiner of Vehicles course - 19 September until 08 December 2016.
(c) how are the courses accredited and;
- All courses are presented by the RTMC’s Training Provisioning Unit in collaboration with Boekenhoutkloof, a SASSETA accredited, Traffic Training College;
- The courses are based on SAQA registered Unit Standards as set out in item (a) above;
(d) (i) monitor:
- The College Management conducts monitoring of training.
- A post course evaluation questionnaire is developed and handed to learners at the end of the training programme and feedback is obtained from the learners.
- Internal moderation of assessments by Training Provisioning Unit and Internal Verification of assessments by the Corporation’s Training and Development Unit are conducted. SASSETA conducts External Verification of assessments for the purpose of certification
(ii) maintain the required standards:
- of the (aa) courses – The national standardized training material for both courses are presented in line with the Policy Document for Traffic Training Centres, Government Gazette 34292, dated 16 May 2011;
- and (bb) lectures? - Lecturers are appointed in compliance with the Policy Document for Traffic Training Centres.
14 November 2016 - NW2410
Cassim, Mr Y to ask the Minister of Transport
(1)(a) Why did the SA National Roads Agency invite tenders for the demolition and reconstruction of the weighbridge at Senekal in the Free State, (b) which companies submitted bids for the specified project, (c) what amount did each company bid, (d)(i) which company was awarded the contract and (ii) why, (e) what are the time frames for the project, (f) what amounts have been paid to date, (g) why was the project stopped and (h) how will the project be completed; (2) how are overloaded vehicles weighed in the meantime?
Reply:
1. (a) The Free State Department of Transport and the South African National Roads Agency SOC Limited (SANRAL) have an overload control agreement which allows for the provision and upgrading of weigh bridges along the national routes in the Free State Province. The objective is to ensure that vehicle loads are within the legal limits; as to preserve the road infrastructure. The Senekal Traffic Control Centre was one of the traffic control centres which was identified for upgrading. The existing facility was limited in terms of size and capacity and was not sufficient to provide effective overload control. The demolishing and reconstruction proved to be more cost effective than changing the existing facility to the extent required. SANRAL went out to open tender for this upgrade, as required in terms of the Treasury Regulations.
(b),(c) The construction companies that submitted tenders and their tendered prices are listed in the table below:
|
No. |
Tenderer |
Tender Amounts (incl VAT) (R) |
|
1 |
UKZN PLANT HIRE (ALT) |
R47 796 592.27 |
|
2 |
UKZN PLANT HIRE |
R47 803 148.41 |
|
3 |
MERLCON |
R47 986 877.82 |
|
4 |
MPFUMELELO BUSINESS ENTERPRISE |
R52 834 416.07 |
|
5 |
UM SO CONSTRUCTION |
R63 821 307.43 |
|
6 |
RUWACON (PTY) LTD |
R75 147 065.66 |
(d)(i), (d)(ii) UKZN Plant Hire (ALT) was awarded the Contract as it scored the highest tender evaluation points.
(e) The project commenced on 23 March 2015. The completion date was scheduled to be the 27 June 2015.
(f) To date R11, 3 million has been paid to the Contractor.
(g) The Contractor failed to perform its duties under the contract and the Employer terminated the contract.
(h) SANRAL is in the process of retendering the outstanding work required to be completed.
2. Law Enforcement is being carried out at other facilities in the Free State Province.
11 November 2016 - NW2243
De Freitas, Mr MS to ask the Minister of Transport
(a) How many senior management service officials from her department were suspended (i) in the (aa) 2013-14, (bb) 2014-15 and (cc) 2015-16 financial years and (ii) since 1 April 2016, (b) what were the reasons in each case, (c) for how long were each of the specified officials suspended and (d) what were the financial implications in each case?
Reply:
a) How many senior management service officials from her department were suspended?
(i) (aa) 2013-14 financial year
One (01) DDG for 10 months.
(i) (bb) 2014-15 financial year
Five (05) employees
- 2 Deputy Directors-General (3 Months and 15 days)
- 1 Director (3 months and 20 days)
- 1 Deputy Director (3 months and 20 days)
- 1 Assistant Director (4 months and 10 days)
(i) (cc) 2015-16 financial year
Two (02) employees
- 2 Deputy-Directors: General (6 months)
(ii) Since 1 April 2016
Three (03) employees
- Director General: Transport (2 months and 15 days)
- 2 Deputy-Directors: General (7 months)
(b) what were the reasons in each case?
The officials committed serious allegations of misconduct that warranted precautionary suspension. Precautionary suspension is always with full pay in terms of Chapter 7, clause 2(b) of the Senior Management Service Handbook and clause 7.2 of the Disciplinary Code and Procedure (Resolution 1 of 2003).
(c) for how long were each of the specified officials suspended and (d) what were the financial implications in each case?
|
2013/2014 FINACIAL YEAR |
||
|
NUMBER OF EMPLOYEES |
MONTH |
VALUE OF PAYMENTS |
|
One employee |
May 2013 |
R0 |
|
June |
R77 356.42 |
|
|
July |
R94 116.98 |
|
|
August |
R94 116.98 |
|
|
September |
R153 559.29 |
|
|
October |
R94 116.98 |
|
|
November |
R94 116.98 |
|
|
December |
R94 116.98 |
|
|
January 2014 |
R94 116.98 |
|
|
February |
R94 116.98 |
|
|
March |
R94 116.98 |
|
|
TOTAL |
R 983 851.55 |
|
2014/2015 FINACIAL YEAR |
||
|
NUMBER OF EMPLOYEES |
MONTH |
VALUE OF PAYMENTS |
|
Employee 1 |
April 2014 |
R138 386.61 |
|
Sub-total |
R138 386.61 |
|
|
Employee 2 |
July 2014 |
R118 521.91 |
|
August 2014 |
R124 311.78 |
|
|
September 2014 |
R53 130.51 |
|
|
TOTAL |
R295 964.20 |
|
|
Employee 3 |
October 2014 |
R27 974.57 |
|
November 2014 |
R70 907.76 |
|
|
December |
R70 907.76 |
|
|
January |
R70 907.76 |
|
|
February |
R23 312.74 |
|
|
Sub-total |
R264 010.59 |
|
|
Employee 4 |
October 2014 |
R16 478.74 |
|
November 2014 |
R41 769.04 |
|
|
December 2014 |
R41 769.04 |
|
|
January 2015 |
R41 769.04 |
|
|
February 2015 |
R13 732.29 |
|
|
Sub-total |
R155 518.15 |
|
|
Employee 5 |
October 2014 |
R36 545.71 |
|
November 2014 |
R37 020.79 |
|
|
December 2014 |
R37 020.79 |
|
|
January 2015 |
R37 020.79 |
|
|
February 2015 |
R13 741.90 |
|
|
Sub-total |
R161 349.98 |
|
|
TOTAL |
R1 015 229.53 |
|
2015/2016 FINACIAL YEAR |
||
|
NUMBER OF EMPLOYEES |
MONTH |
VALUE OF PAYMENTS |
|
Employee 1 |
October 2015 |
R95 275.94 |
|
November 2015 |
R95 275.94 |
|
|
December 2015 |
R161 562.14 |
|
|
January 2016 |
R97 684.41 |
|
|
February 2016 |
R97 684.41 |
|
|
March 2016 |
R97 684.41 |
|
|
Sub-total |
R645 167.25 |
|
|
Employee 2 |
October 2015 |
R101 242.52 |
|
November 2015 |
R101 242.52 |
|
|
December 2015 |
R101 242.52 |
|
|
January 2016 |
R189 167.37 |
|
|
February 2016 |
R103 773.67 |
|
|
March 2016 |
R103 773.67 |
|
|
Sub-total |
R700 442.27 |
|
|
TOTAL |
R1 345 609.52 |
|
2016/2017 FINACIAL YEAR |
||
|
NUMBER OF EMPLOYEES |
MONTH |
VALUE OF PAYMENTS |
|
Employee 1 |
April |
R97 684.41 |
|
May |
R97 684.41 |
|
|
June |
R97 684.41 |
|
|
July |
R97 684.41 |
|
|
August |
R97 684.41 |
|
|
September |
R97 684.41 |
|
|
October |
R97 684.41 |
|
|
Sub-total |
R68 3790.87 |
|
|
Employee 2 |
||
|
April |
R103 773.67 |
|
|
May |
R103 773.67 |
|
|
June |
R103 773.67 |
|
|
July |
R103 773.67 |
|
|
August |
R103 773.67 |
|
|
September |
R103 773.67 |
|
|
October |
R103 773.67 |
|
|
Sub-total |
R726 415.69 |
|
|
Employee 2 |
||
|
May |
R47 694.56 |
|
|
June |
R139 293.86 |
|
|
July |
R139 293.86 |
|
|
August |
R139 293.86 |
|
|
Sub-total |
R465 576.44 |
|
|
TOTAL |
R 1 875 783.00 |
11 November 2016 - NW2248
Hunsinger, Mr CH to ask the Minister of Transport
(1)Whether the Road Traffic Management Corporation (RTMC) paid for accommodation for any of its officers (a) in the (i) 2013-14, (ii) 2014-15 and (iii) 2015-16 financial years and (b) since 1 April 2016; if not, what is the position in this regard; if so, (a) how much did the RTMC spend on accommodation of officers in each of the specified periods, (b) why were the specified officers accommodated, (c) what accommodation was used and (d) what are the (i) names and (ii) rank of each officer whose accommodation was paid for by the RTMC in each province in each month of the specified periods; (2) whether the RTMC provides any additional entitlements to its officers when travelling; if not, what is the position in this regard; if so, what are the full relevant details?
Reply:
1. The nature of National Traffic Police (NTP) is to ensure that they are on the roads to execute law enforcement programmes in line with RTMC strategic deliverables. In the execution of their work NTP collaborates with provinces on different operations and programmes. As a result it is common cause that all NTP are expected to travel to all 9 provinces in line with deployment plan. This is done in consultation with the National Treasury guidelines and the RTMC Subsistence and Travel policy. Below please find the number of officers that were employed by RTMC for the years under question as well as the related accommodation costs.
|
2013/2014 |
2014/2015 |
2015/2016 |
|
|
Senior Management |
1 |
2 |
4 |
|
Assistant superintendent |
35 |
35 |
35 |
|
Traffic Officers |
202 |
191 |
170 |
|
Senior Inspectors |
0 |
0 |
37 |
|
Total |
238 |
228 |
246 |
|
Cost |
R 2 084 854,61 |
R 8 895 417,22 |
R 7 299 625,79 |
2. No the officer are paid in line with the subsistence and travel policy of the RTMC
11 November 2016 - NW2247
Balindlela, Ms ZB to ask the Minister of Transport
(1)(a) What are the relevant details of all training provided to the Road Traffic Management Agency’s officials in the past three financial years, (b) what amount did each training course cost, (c) who conducted each training course and (d) what qualifications were offered in each case; (2) whether each specified training course was accredited; if not, why not; if so, what are the relevant details; (3) whether the requirement to be in possession of (a) normal and/or (b) specialised driving licences was waived for any of the officials to attend any of the specified courses; if not, what is the position in this regard; if so, what are the relevant details in each case?
Reply:
1. Training of the National Traffic Police (NTP) : 2016/17
(a) Training Details:
- A total of 101 Officers are being trained as Examiners of Vehicles and Examiners for Driving Licences.
- Duration: from 19 July to 08 December 2016
- Venue: Heidelberg SA Army Gymnasium
- Training Cost:
Total cost of Training as at 30 September 2016 amounted to R3,3 million
- Training Provider:
Boekenhoutkloof Traffic Training College in collaboration with the RTMC Training Provisioning. Boekenhoutkloof Traffic College is an accredited training provider, accredited with the Safety and Security, Sector, Education and Training Authority (SASSETA).
- Qualifications were offered:
Certificate in Examiners of Vehicles and Certificate in Examiners for Driving Licences.
Training of the National Traffic Police: 2015/16
(a) Training Details:
- A total of 130 officers were trained on the following:
- Physical Fitness
- Tactical Training
- Firearm Training
- Theoretical Training (NLTA, AARTO, and Legal Subjects)
- Training as Examiners of Vehicles
- Duration: from 18August to 14 December 2015
- Venue: Heidelberg SA Army Gymnasium
(b) Training Cost:
Total cost of Training as at 31 March 2016 amounted to R7,9 million
(c) Training Provider:
Boekenhoutkloof Traffic Training College in collaboration with the RTMC Training Provisioning. Boekenhoutkloof Traffic College is an accredited training provider, accredited with the Safety and Security, Sector, Education and Training Authority (SASSETA).
(d) Qualifications were offered:
Certificate in Examiners of Vehicles.
Training of the National Traffic Police: 2014/15
(a) Training Details:
The training was presented to 172 members of the National Traffic Police at the TELKOM Centre of Learning in Olifantsfontein, Gauteng. The following milestones were set during the up-skilling training conducted from 25 October 2014 to 15 December 2014:
- Physical Fitness
- Tactical Training
- Firearm Training
- Theoretical Training
All of the aforementioned aspects which made up the Up-Skilling Training Programme of the NTP, were spread throughout the up-skilling training programme in the format of a Block Programme.
(b) Training Cost:
The training budget for the NTP up-skilling for 2014/15 was R20m, actual expenditure was R11m.
- Training Provider:
This training was referred to as the Up-Skilling of the NTP and was conducted by George Fivaz Forensic and Risk (GFFR) Training from 25 October 2014 to 15 December 2014. GFFR conducted the training in collaboration with Lyceum College.Lyceum College is registered with the Department of Higher Education and Training as a Private Higher Education Institution.
(b) Qualifications were offered:
Lyceum College registered this programme as an internal certification programme.
2. The Training for Examiners of Vehicles and Examiner for Driving Licences are accredited programmes consisting of the following Unit Standards:
|
UNIT STANDARD TITLE |
NUMBER |
NQF LEVEL |
|
EXAMINERS OF VEHICLES |
||
|
Examine vehicles for road-worthiness |
Level 4 |
|
|
Demonstrate knowledge and understanding of basic vehicle components |
Level 4 |
|
|
Examine light motor vehicles for fitness and road-worthiness |
Level 4 |
|
|
Engage in sustained oral/signed communication and evaluate spoken/signed texts |
Level 4 |
|
|
EXAMINERS FOR DRIVING LICENCES |
||
|
Examine candidates for the learners drivers licence |
Level 3 |
|
|
Examine for a driving licence - Grade D |
Level 4 |
- The Up-Skilling of the NTP conducted by GFFR in collaboration with Lyceum College during 2014/15 was done on the Lyceum College registered internal certification programme.
- The following training done during 2015/16 has reference:
- Physical Fitness – none credit bearing as part of up-skilling of the NTP
- Tactical Training - none credit bearing as part of up-skilling of the NTP
- Firearm Training - none credit bearing as part of up-skilling of the NTP; this training is also part of the annual maintenance shoot done in terms of the Firearms Control Act, Act 60 of 2000.
- Theoretical Training (NRTA, NLTA, AARTO, and Legal Subjects) – none credit bearing as part of up-skilling of the NTP.
3. No driving licence requirements were waived for any of the above training.
The requirements as set out in the National Road Traffic Act, 1996, Act 93 of 1996 (NRTA) were met:
Grades of examiner of vehicles (EoV) and examiner for driving licences (EDL), with driving licence requirements, as per the NRTA are as follow:
(1) Examiner of vehicles:
- Grade A, examiner to hold a Code EC driving licence for a manual transmission and a Code A driving licence;
- Grade B, such examiner to hold a Code EB driving licence for a manual transmission and a Code A driving licence;
- Grade C, such examiner to hold Code EC driving licence for a manual transmission;
- Grade D, such examiner to hold a Code EB driving licence for a manual transmission.
(2) Examiner for driving licences:
- Grade A, examiner to hold a Code EC driving licence for a manual transmission and a Code A driving licence;
- Grade B, examiner to hold a Code EC driving licence for a manual transmission;
- Grade C, examiner to hold a Code B driving licence for a manual transmission and a Code A driving licence;
- Grade D, examiner to hold a Code B driving licence for a manual transmission;
08 November 2016 - NW2249
Hunsinger, Mr CH to ask the Minister of Transport
(1)Whether her department has complied with all court orders that were issued in respect of the Tasima matter; if not, (a) why not, in each case and (b) which court orders did her department not comply with; if so, what is the position in this regard; (2) (a) what amount did her department pay to Tasima since the last court order was issued, (b) on what date were the specified payments made and (c) what were the reasons for each payment made?
Reply:
(1) The Department has complied with all court orders in the Tasima matter.
(2) (a) The Department has paid the total amounts of R55 769 058.44.
(b) They were paid on 2 September 2016, 29 September 2016 and 26 October 2016.
(c) It was payment for services rendered by Tasima on the eNatis including payments to third parties amongst those Telkom and the South African Post Office.
08 November 2016 - NW2244
De Freitas, Mr MS to ask the Minister of Transport
(a) How many tenders were awarded by her department for scholar transport in the past three financial years to date, (b) to whom was each of the specified tenders awarded, (c) when was each tender awarded, (d) what were the time frames in each case, (e) what was the value of each tender, (f) what conditions were attached to each tender and (g) what mechanisms were put in place to ensure that the conditions of each tender were met by the successful tender recipients?
Reply:
The Department of Transport is not responsiblefor the procurement of scholar transport services. The responsibility to procure scholar transport services resides with provincial Departments of Transport and Education as contracting authorities.
No tenders were awarded by this department for scholar transport in the past three financial years
01 November 2016 - NW2127
Alberts, Mr ADW to ask the Minister of Transport
Whether (a) she and/or (b) any provincial Member of the Executive Council has issued any authorisations in terms of section 81(1) of the National Road Traffic Act, Act 93 of 1996, since the commencement of the Act; if not, how is authorisation given for vehicles that do not comply with the Act to travel on roads legally; if so, what are the relevant details?
Reply:
(a) Since the commencement of the National Road Traffic Act, Act 93 of 1996; the powers to authorise abnormal vehicles were within the Provincial Member of the Executive Council. In 2010 the National Road Traffic Amendment Act, 2008 (Act No.64 of 2008) was proclaimed. This Amendment Act transferred the functions to issue authorisations for abnormal vehicles to be operated on the public roads from the Provincial Member of the Executive Council to the Minister of Transport.
In terms of Section 81(1), every vehicle that is not compliant with the provisions of the National Road Traffic Act in terms of vehicular dimensions and axle masses must be issued with a principle approval by the Minister of Transport before it is manufactured, purchased or imported. Approvals are granted on a letter from the Department of Transport detailing the vehicle identification number, dimensions and masses of the vehicle concerned.
01 November 2016 - NW2160
De Freitas, Mr MS to ask the Minister of Transport
What (a) is being done to improve road safety in preparation for the anticipated high volume of vehicles expected on the roads in all provinces during the upcoming 2016 festive season, (b) coordination is being done with other levels of Government in this regard and (c) targets have been set?
Reply:
a) The National Road Safety Steering Committee (NRSSC) as a Coordinating structure for Road Safety in the Republic and as mandated by the Minister of Transport has in collaboration with Provinces collected and analyzed Road Traffic information consisting of a 5 year historic information on traffic flows, fatalities and fatal crashes for purposes of 2016/2017 Festive Season Strategic Operational Planning with the following focus areas amongst others:
- Pedestrian management and enforcement;
- Drinking and driving;
- Speed enforcement;
- Vehicle roadworthy testing
- Public transport;
- Passenger safety;
- Fatigue management and
- Moving violations.
The Strategic Operational Plan will also focus on key high traffic volume routes like the N1, N3, N4 etc. Built up areas will be prioritized particularly during days and times that have been identified to be responsible for high fatality rate.
b) The Law Enforcement Technical Committee (LETCOM) as a subcommittee of NRSSC is in the process of coordinating the development and consolidation of both national, provincial and municipal road safety plans in order to produce one Integrated Festive Season Road Safety and Traffic Law Enforcement Plan for 2016.
c) The National Road Safety Steering Committee has adopted a 50% reduction of reported fatalities as compared to figure reported in the previous festive season period. This target is informed by the target set in the United Nations Decade of Action 2020 and the draft National Road Safety Strategy 2016-2030 target.
01 November 2016 - NW2159
De Freitas, Mr MS to ask the Minister of Transport
What (a) were the gross annual salaries of each chief executive officer (CEO) of each entity reporting to her, (b) (i) benefits of any description and (ii) monetary value in each case that the specified CEOs enjoyed and (c) increases in (i) gross annual salary and (ii) benefits awarded in the past three financial years?
Reply:
PORTS REGULATOR OF SOUTH AFRICA (PRSA)
|
Chief Executive Officer |
Earnings |
2013/14 (000) |
2014/15 (000) |
2015/16 (000) |
|
Mahesh Fakir (appointed 01 May 2014) |
Basic salary |
- |
1568 |
1591 |
|
Taxable allowance |
- |
565 |
668 |
|
|
Performance bonus |
- |
- |
334 |
|
|
Total |
2133 |
2593 |
||
|
Marissa Damons (Acting CEO effective August 2013 to 30 April 2014) |
Basic salary |
524 |
691 |
- |
|
Taxable allowance |
204 |
250 |
- |
|
|
Performance bonus |
253 |
- |
||
|
Medical aid allowance* |
28 |
38 |
- |
|
|
Acting allowance |
255 |
33 |
- |
|
|
Total |
1 011 |
1265 |
- |
|
|
Riad Khan (CEO contract expired on 15 July 2013) |
Basic salary |
594 |
- |
- |
|
Leave pay |
362 |
- |
- |
|
|
Total |
956 |
- |
- |
(a) The table above details the gross remuneration that was paid to each CEO for the past three financial years. Note that Mr Khan and Ms Damons were only employed for part of the year in 2013/14 and 2014/15 respectively.
(b) (i) In terms of the conditions of service of the Ports Regulator, senior employees do not get any benefits except for the UIF, (ii) which is included in gross income and not paid over and above the amounts in the table.
(c) (i) The salary increases that were received by the CEO’s were in line with the PSCBC resolutions for sms employees. (ii) there were no increases in benefits awarded as there were no benefits awarded.
*The medical aid allowance for Marissa Damons was not a benefit but rather part of her gross remuneration based on how she structured her package.
RAILWAY SAFETY REGULATOR (RSR)
|
Year |
Basic Salary (R) |
Performance bonus (R) |
Allowances (R) |
Other: Pension & Medical Aid (R) |
Total (R) |
|
2013/14 |
1 688 133 |
- |
16 945 |
45 701 |
1 750 779 |
|
2014/15 |
2 126 729 |
112 800 |
36 675 |
66 409 |
2 342 613 |
|
2015/16 |
3 227 874 |
313 594 |
36 646 |
72 659 |
3 650 773 |
|
Total |
7 042 736 |
426 394 |
90 266 |
184 768 |
7 744 164 |
ROAD ACCIDENT FUND (RAF)
|
In the past three financial years, |
|
(b) (i) which included the following benefits enjoyed by the CEO, |
and (ii) with the following monetary value in each case, |
and was awarded the following increases in(c)(i) gross annual salary, |
and (c)(ii), benefits |
|
2013-2014 |
R4 170 044.00 |
|
R75 840.00 R0 R60 000 per financial year R1 849 414.51 |
Mid increase 8.76% Annual increase 6% |
Medical Aid: 9% |
|
2014-2015 |
R4 703 247.00 |
|
R82 818.00 R0 R60 000 per financial year R1 900 706.07 |
6.4% |
Medical Aid: 9% Performance Bonus: 2.77% |
|
2015-2016 |
R4 985 331.00 |
|
R90 831.00 R0 R60 000 per financial year R1 918 882.13 |
6% |
Medical Aid: 9% Performance Bonus: 0.95% |
AIRPORTS COMPANY SOUTH AFRICA (ACSA)
What:
(a) were the gross annual salaries of your chief executive officer (CEO) of each entity reporting to her,
Answer: The annual gross salary for Airports Company South Africa CEO is R3,929,502
(b) (i) benefits of any description; and
Answer: The CEO qualified for medical aid and pension fund benefits. These benefits are included in the above mentioned gross annual salary of R 3,929,520
(ii) monetary value in each case that the specified CEOs enjoyed and
Answer: There is no additional monetary value that the CEO received
(c) increases in
(i) gross annual salary and
2014: Answer: The CEO received a 5.4% (new salary R3,478,212) salary increase as approved by the Board of ACSA and the decision was implemented with effect from the 1st of September 2014.
2015: Answer: The CEO received a 6,58% (new salary R 3,707,078) salary increase as approved by the Board of ACSA and the decision was implemented with effect from the 1st of September 2015.
2016: Answer: The CEO received a 6% (new salary R3,929,502) salary increase as approved by the Board of ACSA and the decision was implemented with effect from the 1st of September 2016.
(ii) benefits awarded in the past three financial years?
2014: Answer: No additional benefits were awarded other than the above mentioned benefits, i.e medical aid and pension fund.
A variable performance bonus amounting to R1,570,573 was paid to the CEO in 2014.
2015: Answer: No additional benefits were awarded other than the above mentioned benefits, i.e medical aid and pension fund.
A variable performance bonus amounting to R1,826,061 was paid to the CEO in 2015. Further in lieu of closed Long Term Incentive Scheme (LTIS), the Board approved the deferred accumulated LTI amounting to R1,723,534 to be paid to the CEO in 2015.
2016: Answer: No additional benefits were awarded other than the above mentioned benefits, i.e medical aid and pension fund. No performance bonus was paid to the CEO in 2016.
AIR TRAFFIC AND NAVIGATION SERVICES (ATNS)
What:
(a) were the gross annual salaries of your chief executive officer (CEO) of each entity reporting to her,
- 2013/14 - R3,000,000-00
- 2014/15 - R3,201,000-00
- 2015/16 - R3,457,080-00
- 2016/17 - R3,699,076-00
(b) (i) Benefits of any description; and
- Pension Fund; Medical Aid; 25 working days annual leave; R2500-00 cellphone allowance and Business Class Travel
- Performance Bonus
(ii) Monetary value in each case that the specified CEOs enjoyed.
- 2015/16 Statutory Benefits R452,358.1
- Performance Bonus R841,695-00
(c) Increases in
(i) Gross annual salary; and
2014/15 - 6,7%
2015/16 - 8%
2016/17 - 7%
(ii) Benefits awarded in the past three financial years?
Pension Fund; Medical Aid; Performance Bonus; 25 working days annual leave; R2500-00 cellphone allowance and Business-Class Travel
ROAD TRAFFIC MANAGEMENT CORPORATION (RTMC)
|
Period |
Basic Salary |
Non Pensionable Allowance |
Package |
Increase Percentage |
Performance Bonus |
Total |
|
2016/2017 |
2700 000.00 |
1800 000.00 |
4 500 000.00 |
0% |
|
4 500 000.00 |
|
2015/2016 |
2700 000.00 |
1800 000.00 |
4 500 000.00 |
55% |
1 450 000.00 |
5 950 000.00 |
|
2014/2015 |
1 740 000.00 |
1 160 000.00 |
2 900 000.00 |
0% |
208 634.00 |
3 108 634.00 |
|
2013/2014 |
435 000.00 |
233 450.00 |
2 900 000.00 |
|
- |
668 450.00 |
|
Response |
(b) (ii) |
(b) (i), (b) (ii) |
(a) @(i) |
@ |
(b) (ii) |
|
Narrative :
2013/2014
Pro rata payment for the fourth quarter (Date of assumption of duties 1st of January 2014.)
2014/2015
Package was subject to performance and re-determination pending Negotiations.
2015/2016
Included the re-determination of the salary negotiations and performance as per employment contract.
2016/2017
Awaiting performance assessment and salary increment/negotiations.
SOUTH AFRICAN CIVIL AVIATION AUTHORITY (SACAA)
1. Gross Annual salaries
The Gross annual salaries paid to the Director of Civil Aviation A for the past 3 financial years were as follows
2013/14 Financial Year: R2,500,000.00
2014/15 Financial Year: R2,500,000.00
2015/16 Financial Year: R2,677,500.00
The above salaries includes basic salary, provident fund and medical aid.
2. Salary Increase
The DCA was appointed on 1 December 2013 and there was no increase paid for the financial year ending 2014/2015. The DCA received her first increase of 7% in 2015/2016 Financial year.
3. Performance Bonus
The performance bonus was paid as follows
2013/14 Financial Year : R290,969.00
2014/15 Financial Year : R585,109.60
2015/16 Financial Year : R840,779.99
SOUTH AFRICAN NATIONAL ROADS AGENCY SOC LIMITED (SANRAL)
SANRAL CEO: Mr Nazir Alli – Annual Remuneration
(a) and (b): SANRAL operates on a cost to company (CTC) basis. The gross amount paid includes the company’s contribution to medical aid and provident fund. The table below gives a breakdown as reported in the Annual Reports for the respective financial years:
|
REMUNERATION |
Gross Salary |
Performance Payments & long service awards |
Other contributions (Travel and medical allowances) |
Pension contributions |
Total R ‘000 |
|
FY 2013/14 |
2 016 |
1 067 |
121 |
405 |
3 609 |
|
FY 2014/15 |
2 214 |
1 270 |
103 |
445 |
4 032 |
|
FY 2015/16 |
2 502 |
1 280 |
46 |
185 |
4 013 |
(c) The CEO’s salary has not been adjusted for the financial years 2015/2016 and 2016/2017
ROAD TRAFFIC INFRINGEMENT AGENCY (RTIA)
(a)
- 2013/2014 Gross Annual salaries –R894 045
- 2014/2015 Gross Annual salaries –R939 248
- 2015/2016 Gross Annual salaries –R1 010 121
(b)
(i) Benefits –Non pensionable allowance, Car Allowance, Housing Allowance, Pension Fund, Medical Aid, Bonus.
(ii)
- 2013/2014 Total Benefits R742 923
- 2014/2015 Total Benefits R780 758
- 2015/2016 Total Benefits R2 370 076
(c) (i)
- 2013/2014 Increase in gross annual salary R26 994
- 2013/2014 Increase in gross annual salary R45 203
- 2013/2014 Increase in gross annual salary R70 873
(ii)
- 2013/2014 Total increase benefits R49 519
- 2014/2015 Total increase benefits R37 835
- 2015/2016 Total increase benefits R1 589 318
SOUTH AFRICAN MARITIME SAFETY AUTHORITY (SAMSA)
(a) The annual salaries of the SAMSA CEO were as follows:
2013/14 R2 858 000
2014/15 R3 040 912
2015/16 R3 199 544
(b) i.The benefits for the SAMSA CEO were as follows:
|
Benefits |
|
13th cheque |
|
Provident Fund |
|
Travel Allowance |
|
Bonus |
b.ii Monetary value in each case that the specified CEOs enjoyed
|
Benefit |
2013/14 |
2014/15 |
2015/16 |
|
13th cheque |
218 000 |
238 000 |
267 000 |
|
Provident Fund |
417 000 |
446 000 |
493 000 |
|
Travel Allowance |
0 |
0 |
22 000 |
|
Bonus |
1 089 000 |
0 |
0 |
NB: The bonus amount paid in the 2013/14 financial year was for two financial years (2011/12 and 2012/13)
(c) i.The following increases were awarded to the SAMSA CEO over the period:
|
Year |
Percentage Increase |
|
2014/15 |
6.4% |
|
2015/16 |
5.2% |
ii. Benefits awarded in the past three financial years
|
Benefit |
2013/14 |
2014/15 |
2015/16 |
|
13th cheque |
218 000 |
238 000 |
267 000 |
|
Provident Fund |
417 000 |
446 000 |
493 000 |
|
Travel Allowance |
0 |
0 |
22 000 |
|
Bonus |
1 089 000 |
0 |
0 |
NB: The bonus amount paid in the 2013/14 financial year was for two financial years (2011/12 and 2012/13)
CROSS-BORDER ROAD TRANSPORT AGENCY (C-BRTA)
For the Cross-Border Road Transport Agency, (a) the gross annual salaries for the Chief Executive Officer with (b) benefits, (ii) monetary values and (c) increases in (i) gross annual salary and benefits awarded in the past three financial years (2015/2016; 2014/2015 and 2013/2014) are depicted in the table below:
|
Year |
Increase Date |
(a) Gross Annual Salary |
(b) (i) Annual Cellphone Allowance |
(b) (ii) Performance Bonus |
(c) (i) Increase % |
(c)(ii) Reimbursive Expenditure |
(c)(ii) 5 Year Long Service Award |
Total |
|
2015 / 2016 |
01-Apr-16 |
2 366 117,16 |
65 316,00 |
155 681,33 |
5,90% |
86 382,46 |
2 542,45 |
2 676 039,40 |
|
|
|
|
|
|
|
|
|
|
|
2014 /2015 |
01-Apr-14 |
2 234 293,92 |
65 316,00 |
144 149,39 |
7,90% |
29 268,80 |
- |
2 473 028,11 |
|
|
|
|
|
|
|
|
|
|
|
2013 / 2014 |
01-Apr-13 |
2 070 708,04 |
65 316,00 |
- |
8,00% |
47 199,94 |
- |
2 183 223,98 |
PASSENGER RAIL AGENCY OF SOUTH AFRICA (PRASA)
(a) PRASA pays Total Guaranteed Pay Packages inclusive of all benefits:
|
Entity |
Name |
2013 |
2014 |
2015 |
2016 (Prorata) |
Comments |
|
PRASA Group |
TL Montana |
R5 343 063 |
R5 623 531 |
R5 903 999 |
0 |
The GCEO has been with PRASA for the past 10 years and thus enjoyed annual increases over the period. |
|
N Khena |
R2 753 902 |
Received an Acting allowance as the Acting Group CEO following the resignation of the GCEO |
||||
|
RAIL |
EM Mofi |
R3 159 000 |
R3 348 540 |
R3 542 755 |
R1 877 659 |
|
|
CRES |
PT Ngubane |
R116 883 |
R2 500 000 |
R2 650 000 |
R1 324 999 |
|
|
TECH |
S Zamxaka |
R2 527 200 |
R2 678 832 |
R2 839 561 |
0 |
|
|
D Kekana |
R2 640 942 |
Is the Acting CEO, but has not yet been paid the Acting Allowance |
||||
|
Intersite |
M Ngoye |
R2 448 600 |
||||
|
PA Gombert |
R1 855 927 |
R1 967 793 |
||||
|
NC Molepo |
R3 901 027 |
|||||
|
Autopax |
TR Kgaboesele |
R2 893 800 |
||||
|
N Khena |
R2 316 600 |
R2 455 596 |
||||
|
BB Kupe |
R2 337 200 |
(b)(i)(ii) Mr Nathi Khena was the Acting Group CEO from July 2015 – July 2016 and received an acting allowance of R277 920 for 2015 and R294 671 for 2016.
Ms Tara Ngubane was appointed the CEO of PRASA CRES and received a 28% increase on her salary. David Kekana is the Acting CEO of PRASA Tech, but is not yet receiving an allowance for his acting.
Mr Patrick Gombert was the Acting CEO from 2015 – 2016 and received an acting allowance of R222 711 for 2015 and R236 135 for 2016.
(c)(i)
|
Entity |
Name |
2013 |
2014 |
2015 |
2016 (Prorata) |
Comments |
|
PRASA Group |
TL Montana |
320,583.78 6% |
R280 468 5% |
R280 468 5% |
0 |
The GCEO had been with PRASA for the past 10 years and thus enjoyed annual increases over the period. |
|
N Khena |
R2 753 902 |
Received an Acting allowance as Acting Group CEO following the resignation of the CEO |
||||
|
RAIL |
EM Mofi |
R189 540 6% |
R183 222 5.8 % |
R200 912 6% |
R212 565 6% |
|
|
CRES |
PT Ngubane 6% |
R116 883 6% |
R551 950 5.8% |
R150 000 6% |
R159 000 6% |
|
|
TECH |
S Zamxaka |
R151 632 |
R 151 632 |
R160 577 |
0 |
|
|
Intersite |
M Ngoye |
R146 916 6% |
||||
|
NC Molepo |
R1 300 342 |
|||||
|
Autopax |
TR Kgaboesele |
R173 628 6% |
||||
|
BB Kupe |
R1 188 600 |
(ii) There were no additional benefits that the CEOs enjoyed except the annual increases that are specified above.
11 October 2016 - NW1922
Rabotapi, Mr MW to ask the Minister of Transport
(1)Whether she has issued any regulations to prevent aircraft falling into Chapter 2 regarding aircraft noise classification from entering the South African airspace; if not, why not; if so, (a) which regulations were issued, (b) when did the specified regulations take place, (c) what are the reasons and (d) when did the specified regulations come into effect; (2) Whether there are any exemptions to the specified regulations; if not, why not; if so, (a) what are the relevant details and (b) why are the specified exemptions in place?
Reply:
South African Civil Aviation Authority (SACAA)
1. (a) Regulation 91.07.16(2) prohibits, as from 1 January 2016, Chapter 2 from operating in the South African airspace. (b) The said regulation was published on Government Gazette No. 39339 of 30 October 2015. The regulations introduced by the said Gazette came into force 30 days after publication. However, regulation 91.07.16(2) prevented the operation of Chapter 2 aircraft as from 1 January 2016. (c) South Africa has an obligation to implement Standards and Recommended Practices issued by the International Civil Aviation Organization (ICAO) in the form of Annexes to the Convention on International Civil Aviation (Chicago Convention) to which South Africa is a member. ICAO required all its Member States to phase out Chapter 2 aircraft. (d) The prohibition came into effect from 1 January 2016.
2. There are no specified exemptions. In terms of Regulation 11.04.1, the Director of Civil Aviation may exempt an applicant from any requirement prescribed in the regulations. The procedure for applying for an exemption is prescribed by Regulation 11.04.2. To date, there has not been an application made to the Director of Civil Aviation for an exemption from the requirements prescribed in Regulation 91.07.16(2).
10 October 2016 - NW1929
Terblanche, Ms JF to ask the Minister of Transport
Whether (a) her department and/or (b) any of the entities reporting to her are involved in the latest Gautrain expansion plans; if so, in each case, what are the (i) relevant details and (ii) cost implications?
Reply:
Airports Company South Africa SOC Limited (ACSA)
(b) The Airports Company South Africa SOC Limited (ACSA) does not have any involvement in the Gautrain development plans. (i) Not applicable; (ii) Not applicable.
Air Traffic and Navigation Services SOC Limited (ATNS)
(b) ATNS is not involved in the latest Gautrain expansion plans; (i) Not applicable; (ii) Not applicable.
South African Civil Aviation Authority (SACAA)
(b) N/A and/or (b) the South Africa Civil Aviation Authority is not involved in the latest Gautrain expansion plans; (i) Not Applicable; (ii) Not Applicable.
Passenger Rail Agency of South Africa (PRASA)
(a) The Feasibility Study for the Gauteng Rapid Rail Extensions is carried out by the Gautrain Management Agency acting on behalf of the Gauteng Provincial Government. The National Department of Transport is involved as a stakeholder and is awaiting the outcome of the Study so as to study its contents.
(b)(i)&(ii) The cost implications are unknown at this stage. The Feasibility Study is prepared on the basis that it falls under Treasury Regulation 16 and will also be submitted to the National Treasury for consideration. The Feasibility Study is expected to be completed in the month of September 2016 but the date of submission to the National Treasury is still to be finalised by the Gauteng Provincial Government.
South African Maritime Safety Authority (SAMSA)
SAMSA is not involved in the latest expansion plans. Accordingly there are no details or cost implications to provide.
Ports Regulator of South Africa (PRSA)
The Ports Regulator is not involved in any way what so ever in the Gautrain expansion plans.
Railway Safety Regulator (RSR)
Railway Safety Regular is not involved in any way what so ever in the Gautrain expansions plans
Cross Border Road Transport Agency
The CBRTA is not involved in the latest Gautrain explains plans
- N/A
- N/A
Road Accident Fund (RAF)
The RAF is not involved in the latest Gautrain explains plans
- N/A
- N/A
Road Traffic Management Traffic Corporation (RTMC)
The RTMC is not involved in the latest Gautrain explains plans
Road Traffic Infringement Agency (RTIA)
The RTIA is not involved in the latest Gautrain explains plans
South African Road Limited Agency Limited (SANRAL)
The Sanral is not involved in the latest Gautrain explains plans
10 October 2016 - NW1925
Stander, Ms T to ask the Minister of Transport
With reference to her reply to question 1028 on 25 April2016, (a) when did the specified launch take place and (b) by when will applications open for interprovincial transport services?
Reply:
(a) The National Public Transport Regulator was operationalised on 29th July 2016 to receive applications for tourism transport services.
(b) Applications for inter-provincial transport services will be phased in at a later stage once the Minister of Public Service and Administration has approved the creation of additional capacity to carry out all other functions of the NPTR.
10 October 2016 - NW2112
Matsepe, Mr CD to ask the Minister of Transport
What amount did (a) her department and (b) each entity reporting to her spend on advertising on the (i) Africa News Network 7 channel, (ii) SA Broadcasting Corporation (aa) television channels and (bb) radio stations, (iii) national commercial radio stations and (iv) community (aa) television and (bb) radio stations (aaa) in the 2015-16 financial year and (bbb) since 1 April 2016?
Reply:
Department
(a) (i) Africa News Network 7 – Nil.
(ii)(aa) SABC TV R715, 010, 84 on.
(bb) SAC radio stations R4, 975, 156, 12
(iii) National commercial radio stations - Nil
(iv) (aa) Television - Nil
(bb) Community radio stations R322, 000
(aaa) 2015-16 financial year – R 6, 012,166, 96
(bbb) Since 1 April 2016 – R979, 413.44
- SABC Radio Stations – R627,000,00
- Commercial Regional – R152, 413.44
- Community Radio station – R200,00.00
(b) Airports Company South Africa SOC Limited (ACSA)
(i) None
(ii) None
(iii) Airports Company South Africa SOC Limited used the services of Classic FM to promote the company’s sponsorship and participation in the Aviation Outlook Africa Conference and Exhibition on 30 June – 1 July 2015. The company spent R200, 000.00 to sponsor the Classic Business Show as sponsorship leverage for the above mentioned conference and exhibition.
(iv) (aa) None
(bb) None
(aaa) None
(bbb) None
(b) Air Traffic and Navigation Services SOC Limited (ATNS)
|
B – Entity Reporting to The Minister |
(aaa) – 2015/16 |
(bbb) – from 1 April 2016 |
|
i |
None |
None |
|
ii |
None |
Yes |
|
aa |
None |
None |
|
bb |
None |
Yes(see below) |
|
iii |
None |
R90 000 (Metro FM) |
|
iv |
None |
Yes |
|
aa |
None |
None |
|
bb |
None |
R66 836 |
(b) South African Civil Aviation Authority (SACAA)
(a) Not applicable.
(b) South African Civil Aviation Authority.
(i) Nothing was spent on Africa News Network 7,
(ii) South African Broadcasting Corporation (SABC)
(aa) R458 848.80 on SABC 1 and SABC 2; and
(bb) R180 000 on Motsweding FM,
(iii) Nothing was spent on National Commercial Radio Stations; and
(iv) (aa) Nothing was spent on community television stations; and
(bb) R321 500,00 was spent on advertising on the following radio stations: North West FM, Mafisa FM, Vaaltar FM, Star FM, Modiri FM, Lichvaal Stereo, Kopanong FM, Mmabatho FM, Mafikeng FM and North-West University FM;
(aaa) In the 2015-16 financial year, a total of R960 348.80 was spent on radio and TV advertising; and
(bbb) Since 1 April 2016 nothing was spent on radio and TV advertising.
Cross-Border Road Transport Agency
|
(b) the Cross-Border Road Transport Agency spent: |
(aaa) In the 2015/16 financial year, and |
(bbb) since 1 April 2016 |
|
(i) on advertising on the Africa News Network 7 channel |
R 0. 00 |
R 0. 00 |
|
(ii) (aa) SA Broadcasting Corporation television channel (SABC) and |
R 0. 00 |
R 0. 00 |
|
(bb) SABC radio Stations |
R 0. 00 |
R 0. 00 |
|
(iii) National commercial radio stations and |
R 0. 00 |
R 0. 00 |
|
(iv) (aa) community television and |
R 0. 00 |
R 0. 00 |
|
(bb) community radio stations |
R 0. 00 |
R 0. 00 |
Road Accident Fund
|
(b) the Road Accident Fund spent: |
(aaa) In the 2015/16 financial year, and |
(bbb) since 1 April 2016 |
|
(i) on advertising on the Africa News Network 7 channel |
R 0. 00 |
R 0. 00 |
|
(ii) (aa) SA Broadcasting Corporation television channel (SABC) and |
R 1 153 538.00 |
R 799 193.00 |
|
(bb) SABC radio Stations |
R 6 684 640.50 |
R 1 651 014.26 |
|
(iii) National commercial radio stations and |
R 804 640.50 |
R 814 771.66 |
|
(iv) (aa) community television and |
R 22 800.00 |
R 958 117.88 |
|
(bb) community radio stations |
R 880 985.87 |
R 1 064 391.00 |
South African National Road Agency Limited
|
(b) the South African National Road Agency Limited spent: |
(aaa) In the 2015/16 financial year, and |
(bbb) since 1 April 2016 |
|
(i) on advertising on the Africa News Network 7 channel |
R 200 000.00 |
R 100 000 |
|
(ii) (aa) SA Broadcasting Corporation television channel (SABC) and |
R 27 733 958 |
R 3 095 772 |
|
(bb) SABC radio Stations |
R 7 838 815 |
R 1 603 325 |
|
(iii) National commercial radio stations and |
R 0. 00 |
R 0. 00 |
|
(iv) (aa) community television and |
R 11 785 680 |
R 72 305 |
|
(bb) community radio stations |
R 5 868 985 |
R 1 723 492 |
Road Traffic Infringement Agency
|
(b) the Road Traffic Infringement Agency spent: |
(aaa) In the 2015/16 financial year, and |
(bbb) since 1 April 2016 |
|
(i) on advertising on the Africa News Network 7 channel |
R 0. 00 |
R 0. 00 |
|
(ii) (aa) SA Broadcasting Corporation television channel (SABC) and |
R 0. 00 |
R 0. 00 |
|
(bb) SABC radio Stations |
R 959 541.48 |
R 0. 00 |
|
(iii) National commercial radio stations and |
R 376 963.80 |
R 0. 00 |
|
(iv) (aa) community television and |
R 0. 00 |
R 0. 00 |
|
(bb) community radio stations |
R1 544 506.71 |
R 0. 00 |
Road Traffic Management Corporation
|
(b) the Road Traffic Management Corporation spent: |
(aaa) In the 2015/16 financial year, and |
(bbb) since 1 April 2016 |
|
(i) on advertising on the Africa News Network 7 channel |
R 0. 00 |
R 0. 00 |
|
(ii) (aa) SA Broadcasting Corporation television channel (SABC) and |
R 14 019 992 |
R 3 918 751 |
|
(bb) SABC radio Stations |
R 11 371 930 |
R 4 410 218 |
|
(iii) National commercial radio stations and |
R 0. 00 |
R 0. 00 |
|
(iv) (aa) community television and |
R 0. 00 |
R 0. 00 |
|
(bb) community radio stations |
R 0. 00 |
R 0. 00 |
Passenger Rail Agency of South Africa (PRASA)
PRASA has not spent any amount on advertising on any of the platforms for the 2015/16 financial and current to date.
Ports Regulator of South Africa (PRSA)
The Ports Regulator does not make use of television and radio station for advertisement. The Ports Regulator uses its own website, and newspapers to advertise its events or any other matters to reach its stakeholders.
South African Maritime Safety Authority (SAMSA)
The South African Maritime Safety Authority has not spent any money on any of the above mentioned communication channels.
Railway Safety Regulator (RSR)
06 October 2016 - NW2112
Matsepe, Mr CD to ask the Minister of Transport
What amount did (a) her department and (b) each entity reporting to her spend on advertising on the (i) Africa News Network 7 channel, (ii) SA Broadcasting Corporation (aa) television channels and (bb) radio stations, (iii) national commercial radio stations and (iv) community (aa) television and (bb) radio stations (aaa) in the 2015-16 financial year and (bbb) since 1 April 2016?
Reply:
(b) Airports Company South Africa SOC Limited (ACSA)
(i) None
(ii) None
(iii) Airports Company South Africa SOC Limited used the services of Classic FM to promote the company’s sponsorship and participation in the Aviation Outlook Africa Conference and Exhibition on 30 June – 1 July 2015. The company spent R200, 000.00 to sponsor the Classic Business Show as sponsorship leverage for the above mentioned conference and exhibition.
(iv) (aa) None
(bb) None
(aaa) None
(bbb) None
(b) Air Traffic and Navigation Services SOC Limited (ATNS)
|
B – Entity Reporting to The Minister |
(aaa) – 2015/16 |
(bbb) – from 1 April 2016 |
|
i |
None |
None |
|
ii |
None |
Yes |
|
aa |
None |
None |
|
bb |
None |
Yes(see below) |
|
iii |
None |
R90 000 (Metro FM) |
|
iv |
None |
Yes |
|
aa |
None |
None |
|
bb |
None |
R66 836 |
(b) South African Civil Aviation Authority (SACAA)
(a) Not applicable.
(b) South African Civil Aviation Authority.
(i) Nothing was spent on Africa News Network 7,
(ii) South African Broadcasting Corporation (SABC)
(aa) R458 848.80 on SABC 1 and SABC 2; and
(bb) R180 000 on Motsweding FM,
(iii) Nothing was spent on National Commercial Radio Stations; and
(iv) (aa) Nothing was spent on community television stations; and
(bb) R321 500,00 was spent on advertising on the following radio stations: North West FM, Mafisa FM, Vaaltar FM, Star FM, Modiri FM, Lichvaal Stereo, Kopanong FM, Mmabatho FM, Mafikeng FM and North-West University FM;
(aaa) In the 2015-16 financial year, a total of R960 348.80 was spent on radio and TV advertising; and
(bbb) Since 1 April 2016 nothing was spent on radio and TV advertising.
29 September 2016 - NW1926
Stander, Ms T to ask the Minister of Transport
What (a) were the objectives of the Youth Road Safety Summit launched on 25 June 2016 in Pretoria, Gauteng, (b) was achieve, measured against the specified objectives, (c) are the timeframes for the specified objectives and (d) mechanisms have been put in place to ensure that the specified objectives are met?
Reply:
(a) The Youth Road Safety Summit that was held on 25 June was a culmination of Provincial Road Safety Youth Summits that were held in all provinces. The purpose was to establish a National Structure of young people who are engaged in road safety. The aim is to place youth at the centre of finding solutions to the ever daunting task of road deaths as these affect the youth more than any age category of road users.
(b) A National Structure was established. It is made up of the youth from all provinces and different organisations ranging from businesses, NGOs, (b) faith-based organisations, etc. These were also co-opted into the structure.
(c) The term of office of the elected body is one year. They have the responsibility of developing a programme that will focus on youth and road safety. In developing such a programme, they will take into account what is being done in the fraternity and what the shortcomings area as well as coming up with innovative ways of appealing to the youth. The programmes have to be all inclusive and accomodative of divergent youth of the country.
(d) The RTMC has been mandated to provide support to the national structure, with other road entities interacting with the structure as well. The provinces are expected to play a similar role with regards to supporting the youth structures in respective provinces.
29 September 2016 - NW2077
Kalyan, Ms SV to ask the Minister of Transport
(1)Whether each Head of Department (HOD) of her department signed a performance agreement since their appointment; if not, (a) what is the total number of HODs who have not signed performance agreements, (b) what is the reason in each case, (c) what action has she taken to rectify the situation and (d) what consequences will the specified HOD face for failing to sign the performance agreements; if so, (i) when was the last performance assessment of each HOD conducted and (ii) what were the results in each case; (2) whether any of the HODs who failed to sign a performance agreement received a performance bonus since their appointment; if not, what is the position in this regard; if so, (a) at what rate and (b) what criteria were used to determine the specified rate; (3) whether any of the HODs who signed a performance agreement received a performance bonus since their appointment; if so, (a) at what rate and (b) what criteria were used to determine the
Reply:
1. In response to the above-mentioned questions, it should be mentioned that the last permanent HOD left the Department in February 2013. From 2013/14 to 2014/15, i.e. for these two financial years, the Department did not have a permanent HOD, except several tenures of acting appointments.
The next permanent HOD, Mr PG Selepe, was appointed on 25 February 2015 (i.e. one month before the end of the 2014/15 performance cycle).
Mr PG Selepe has signed his Performance Agreement for 2015/16 on 30 June 2015 instead of 31 May, the Performance Agreement was submitted to the Public Service Commission on 30 June 2015 as a requirement for all the permanent HODs.
(a) For 2016/17, Mr PG Selepe did not sign the Performance Agreement by 31 May 2016.
(b) Mr PG Selepe was put on special leave with effect from 3 May 2016 until to date (i.e. few weeks before the due date of 31 May 2016).
(c) Not applicable, due to response in (b).
(d) A consequence for not signing Performance Agreement will result in forfeiture of performance incentives including pay progression for the 2015/16 performance cycle in line with the DPSA directive of 31/07/2012. In this case it will not be applicable due to response in (b).
(1)(i) The then HOD, Mr PG Selepe, did not comply in submitting the 2015/16 Half Yearly Review and 2015/16 Annual Performance Assessment.
(1)(ii) In view of the above, this is not applicable.
(2) For the past two consecutive performance cycles (i.e. 2013/14 and 2014/15), there was no HOD, hence there was no reporting. Therefore a response to this question is not applicable.
(3) Not applicable due to the reasons given above.
29 September 2016 - NW2042
Figg, Mr MJ to ask the Minister of Transport
What formal qualifications does each of her department’s (a)(i) Chief Financial Officers and/or (ii) acting Chief Financial Officers and (b)(i) Directors-General and/or (ii) acting Directors-General possess?
Reply:
What formal qualifications does each of her department’s (a)(i) Chief Financial Officers and/or (ii) acting Chief Financial Officers and (b)(i) Directors-General and/or (ii) acting Directors-General possess?
The formal qualifications of the:
(a)(i) Financial Officer;
(a)(ii) Acting Chief Financial Officer;
(b)(i) Director-General; and
(b)(ii) Acting Director-General
are as follows:
|
QUESTION |
POST |
QUALIFICATIONS |
|
(a)(i) |
Chief Financial Officer |
Grade 12 B Comm Degree Diploma in Central Banking Diploma in Treasury Management & Trade Finance Advanced Diploma in Central Banking Certified Associate of the IOB International Capital Market Qualification |
|
(a)(ii) |
Acting Chief Financial Officer |
Grade 12 B Comm Degree B Comm Honours Degree in Accounting |
|
(b)(i) |
Director-General: Transport |
Position vacant |
|
(b)(ii) |
Acting Director-General: Transport |
Grade 12 Diploma in Public Administration Bachelor of Arts Degree Post Graduate Diploma in Transport Management Master of Business Administration Degree |
29 September 2016 - NW1928
Terblanche, Ms JF to ask the Minister of Transport
(a) Why are enatic face value documents unavailable in some provincial department of transport offices, (b) what is being done to ensure that these documents are available in all offices and (c) by what date is this expected to be resolved?
Reply:
(a) Although provinces ordered adequate stock from the Government Printing Works to deal with all the service of all transactions required, the backup stock of face value documents that they keep was not enough to deal with the growth in the number of services that were required.
(b) Provinces have been advised to request assistance from other Registering Authorities that have surplus face value documents. Furthermore, provinces have been advised that in their projections they must ensure that there is enough face value documents.
(c) The matter has been resolved. Government Printing Works has also been advised to order more Face Value documents.
29 September 2016 - NW1927
Terblanche, Ms JF to ask the Minister of Transport
(1)Whether, with reference to her reply to question 164 on 29 February 2016, any further motor vehicle license renewal notices have not reached motorists on time; if not, what is the position in this regard; if so, (a) why and (b) why are the specified motorists being penalised for not renewing the specified licenses on time; (2) whether she is considering an alternative method of issuing the motor vehicle license renewal notices in the future; if not, why not; if so, what are the relevant details?
Reply:
(1) (a) From the information that the Department has received we have been advised that the renewal notices are being sent to all the motorist.
(b) In terms the legislation it required that a motor vehicle be licensed after every twelve months, therefore it is the responsibility of the owners of a motor vehicles to renew their licenses after the expiry thereof.
(2) At this stage the Department have not yet engaged with all the role players , however we will be engaging on finding ways of using technology to improve the service delivery.
29 September 2016 - NW1919
Motau, Mr SC to ask the Minister of Transport
With reference to her reply to question 405 on 8 March 2016, (a) who are the members of the Traffic Legislation Technical Committee, (b) what criteria were used to appoint the members to the committee and (c) why have certain members serving previously on the committee been excluded?
Reply:
(a) The members of the TLTC are the National Department of Transport together with its Agencies and the 9 Provincial Departments responsible for transport.
(b) Road Traffic Regulation is a functional areas of concurrent National and Provincial legislative competence as provided for in terms of schedule 4 of the Constitution, so each province must form part of this committee for decision making.
(c) There are no members that have been excluded.
27 September 2016 - NW1924
Stander, Ms T to ask the Minister of Transport
Who conducts training at the Road Traffic Management Corporation, (b) when was the tender to provide training issued, (c) to whom was the specified tender awarded, (d) on what basis was the service provider provides the highest standard of training?
Reply:
(a) Training at the Road Traffic Management Corporation is conducted by the RTMC Training Provisioning Unit, a unit within the RTMC Structure.
(b) Not Applicable (See A)
(c) Not Applicable (See A)
(d) Not Applicable (See A)
(e) Not Applicable (See A)
27 September 2016 - NW1819
De Freitas, Mr MS to ask the Minister of Transport
(1)Whether the Passenger Rail Agency of SA (PRASA) has any creditor payments outstanding for more than 30 days; if not, what is the position in this regard; if so, (a) what are the amounts outstanding to date, (b) how long has each amount been outstanding and (c) by what date will these amounts be settled; (2) what steps does PRASA take to (a) communicate with suppliers and service providers when they are not paid on time and (b) ensure that suppliers and service providers are paid on time?
Reply:
(1) Yes, the Passenger Rail Agency of SA (PRASA) has creditor payments outstanding for more than 30 days;
(a) Amounts outstanding to date is R796 million.
(b)
(c) At this stage PRASA is unable to give a firm undertaking as to when the outstanding amounts will be settled, however, PRASA is working tirelessly to ensure that it meets its obligations to its creditors.
(2) (a) PRASA communicates with suppliers where payments cannot be made through e-mails, phone calls and meetings.
(b) As long as PRASA has a cash flow problem, we will be unable to pay service providers on time. The contributory factors of the cash flow challenges include the tough economic climate, the unfunded mandate of Shosholoza Meyl, operational challenges such as the many coaches out of service, train burnings, major service disruptions, fare evasion and vandalism of infrastructure. The Acting GCEO is leading Management in developing a Turn-Around plan by end October aimed at ensuring that PRASA is run efficiently, coaches out of service are brought back and quality commuter rail services are provided which generate the revenues required to operate the business.
27 September 2016 - NW1825
Hadebe, Mr TZ to ask the Minister of Transport
With reference to her reply to question 1603 on 7 June 2016, what are the exact time frames and time lines for the specified appointment?
Reply:
The Minister in consultation and by agreement with the Board of PRASA resolved at a meeting held on the 30th June 2016, that the environment within PRASA was not conducive for the appointment of a GCEO. In this regard, and following this agreement with the Board, the Minister seconded and the Board appointed Mr. Collins Letsoalo as Acting Group CEO effective 1 July 2016.