Questions and Replies
27 November 2019 - NW81
Gardee, Mr GA to ask the Minister of Finance
Whether, with reference to the reply of the former Minister of Finance to question 1086 on 19 May 2016, he has since learnt of any senior officials in the National Treasury and Finance Ministry that had met with any members of the Gupta family from 1 January 2009 up to the latest specified date for which information is available; if so, in each specified case, (a) what are the names of the persons who were present at each meeting, (b)(i) on what date and (ii) where did each such meeting take place and (c) what was the purpose of each meeting?
Reply:
As replied by the former Minister of Finance to question 1086 on 19 May 2016, the Minister of Finance is not aware of any senior officials in the National Treasury and Finance Ministry having had a meeting with any members of the Gupta family from 1 January 2009 up to the latest specified date for which information is available.
The Minister of Finance is aware, as replied to question 3498 on 16 November 2018, that the current Director-General of National Treasury in his then position as the Chief of Staff: Ministry of Finance provided support capacity to the then Minister of Finance in a meeting requested and attended by Mr. Anil Ambani. At that meeting, was accompanied by one of the Gupta brothers who was then present during the meeting. The meeting details are as follows:
a) Anil Ambani, Pravin Gordhan, Dondo Mogajane and one of the Gupta brothers
b) (i) One Sunday morning around June 2010
(ii) Villa Sterne Tshwane
c) The purpose of the meeting was for Mr. Ambani from the Reliance group of companies in India to meet with the Minister of Finance as he was an international investor and was considering a possible MTN transaction.
27 November 2019 - NW949
Marais, Mr S to ask the Minister of Defence and Military Veterans
With reference to her answer to oral question 44 on 4 September 2019 in the National Assembly, what serious challenges does the SA Air Force have with (a) airlift capabilities and (b) the serviceability of our aged aircraft fleet, which is threatening the sovereignty of South Africa, in view of the fact that the essential aircraft maintenance was previously provided by Denel?
Reply:
a) The information requested in part (a) of this question refers to SANDF capabilities and can only be disclosed in a closed session of the Joint Standing Committee on Defence.
(b) Underfunding has a direct effect on:
- Denel Aeronautics losing key personnel
- The continual degradation of maintenance and repair capability and capacity has a pronounced effect on the Air Transport Fleet of the SAAF.
- Inability to fully fund all maintenance contracts has direct effect on survival of local industry like Denel ito the Maintenance and Repair Organisation (MRO) of the C130
- SAAF not fully funded to operate aged and new fleet
27 November 2019 - NW1204
Mbabama, Ms TM to ask the Minister of Agriculture, Land Reform and Rural Development
What is the (a) total number of hectares of unsurveyed and unregistered land in the Republic and (b)(i) annual target to survey and register land, (ii) number of hectares that have been surveyed and registered in each year since 1 April 2014 and (iii ) total cost in each year?
Reply:
a) The result of the 2017 Land Audit indicates a figure of 7 701 605 hectares of land that is unregistered trust state land. This figure consists of both un-surveyed and unregistered land in the Republic.
b) (i) None. The role of the Department through the Office of the Surveyor-General is to regulate surveying in the Republic by ensuring the correct implementation of the Land Survey Act, Act 8 of 1997 not the actual surveying. From time to time, the Department would perform state land surveys and not privately owned land.
(ii) None.
(iii) No costs were incurred since there were no land surveys done.
26 November 2019 - NW1482
Van Dyk, Ms V to ask the Minister of Communications
Why does the SA Broadcasting Corporation (SABC) apply clause 7.2.2. of the SABC Freelance Contract, which offers the principal performers 2% of the profit to be shared amongst them, and ignore clause 7.2.1 which requires the SABC and the principal performers to first endeavour to agree on a lump sum amount before applying clause 7.2.2?
Reply:
I have been advised by the department as follows:
There are two reasons why the SABC applies clause 7.2.2
a) The SABC is not forced to (or must) negotiate a lump sum in terms of clause 7.2.1. It is merely an option available to the SABC. The SABC therefore prefers to opt for clause 7.2.2 which refers to the 2% profit share.
b) It also becomes practically impossible and a protracted process to negotiate individually with the performers once the SABC has commercialized a production. Therefore, the implementation of clause 7.2.2 is applicable, see below.
MS. STELLA NDABENI-ABRAHAMS
MINISTER
26 November 2019 - NW1093
Mackenzie, Mr C to ask the Minister of Communications
With reference to the approximately R364-million framework agreement contract between the State Information Technology Agency (SITA) and Micro Focus, (a) why did the Micro Focus terminate the two-year contract with Afrocentric Projects and Services after just eight months, (b) what was the reason for appointing a X-Telecoms in place of Afrocentric Projects and Services for the remainder of the contract and (c) what role did her Department’s Deputy Minister Pinky Kekana, play in the decision to change small, medium and micro-sized enterprises contractors and appoint X-Telecoms instead?
Reply:
I was informed by SITA as follows:
a) According to the letter from Microfocus, Afrocentric fulfilment agreement was terminated for convenience in accordance with the agreement between the parties. After insisting on reasons, SITA was informed that there were some irregularities that led to the on-boarding of Afrocentric, which SITA is currently investigating. No further information was given to SITA which tend to prove or disprove this allegation.
SITA embarked on a preliminary investigation following the reports in the media. Subsequent the allegations purported in the media, the Agency received formal correspondence from Microfocus dated 01 October 2019. SITAs Internal Audit Unit initiated a forensic investigation on 03 October 2019, which is underway.
b) SITA has ensured that the onboarding of SMMEs is addressed by clause 12.2; 12.3 and 12.4 of the SITA Framework Agreement. In addition, there’s Annexure J of the agreement that governs the relationship between SITA and Microfocus states that Microfocus agrees to make use of the selection criteria for the purposes of selecting a black owned Small, Medium and Micro Enterprise (SMME) to develop and empower. It is with this provision that InnovD (Afrocentric) was onboarded as a fulfilment agent to Microfocus. To date SITA has not onboarded any additional fulfilment agent. SITA received an email correspondence dated 21 August 2019 from Microfocus communicating they have identified a fulfilment partner. This was followed with official correspondence from Microfocus dated 02 September 2019, communicating details of the identified fulfilment partner. SITA has not implemented the recommendation. As an interim arrangement SITA is engaging directly with Microfocus and not utilising any of the fulfilment partners.
SITA through the office of the Acting Executive SCM raised an objection to this appointment as per the clauses that govern this agreement on the 3rd September 2019. A meeting was convened on 25th September 2019 and a follow up was held on the 11th October 2019. SITA and Microfocus agreed that a process which is compliant with PFMA will be used for the appointment of Fulfilment Agents going forward.
It is envisaged this process should be finalised at the end of November 2019.
(c) SITA has never received any instruction from Deputy Minister to on board SMMEs to the Framework Agreement.
MS STELLA NDABENI-ABRAHAMS
MINISTER
26 November 2019 - NW1521
Bergman, Mr D to ask the Minister of International Relations and Cooperation
Whether her department has organised a mid – term conference in Dubai; if not, what is the position in this regard; if so, what (a) total number of mission’s will be attending and (b) is the total projected cost of the conference; (2) How have mid – term reviews in the Dubai region been handled historically?
Reply:
1. The Department of International Relations and Cooperation organised a mid – term review in Dubai, (a) thirty(30) missions attended the mid – term review in Dubai and (b) total projected cost for the review meeting is R 1, 566, 367.00
2. Mid – term reviews are conducted annually and are held in countries that are central and easily accessible for the region.
26 November 2019 - NW1466
Shelembe, Mr ML to ask the Minister of Defence and Military Veterans
(1)Whether she has been informed of the complaint against the members of the SA National Defence Force by members of the community at Phongolo in KwaZulu-Natal (details furnished); if so, what action does she intend to take; if not, (2) whether she intends to institute an internal investigation; if not, why not; if so, (a) how and (b) on what date will the investigation take place? NW2732E
Reply:
(1) The SANDF received a report of complaints from some community members of Phongolo in KZN with allegations of illegal house raids and searches that were conducted by members of the SANDF. The allegations central issue was the fact that the SANDF conducted the house raids illegally without the SAPS and or search warrants and are also alleged to have ill-treated some community members during the raids. The affected community members opened criminal cases at the local Police Station and laid charges of illegal conduct, theft and assault by these SANDF members.
(a) The SANDF duly responded by conducting an internal investigation and verifying these allegations and community complaints. The internal investigation found the allegations to be true and the complaints of the community members to be genuine.
(b) The SANDF will allow the legal process to take its course as per the criminal cases currently in the hands of the SAPS. The SANDF has already commenced with the internal Military Disciplinary processes on those involved and those found responsible will be dealt with accordingly and to ensure that such unbecoming conduct does not happen again.
The Minister of Defence and Military Veterans, and the SANDF, unreservedly condemns this unbecoming conduct by these members and condemns it in the strongest terms. This is not how we conduct our business and, we as the organisation charged with the responsibility to protect and defend the people of South Africa, tender our sincere apologies to the affected community members as well as to the entire community of the area of Phongola.
We can assure the citizens of this country that the SANDF members deployed to conduct operations are given the necessary training on all aspects relevant to their tasks during the conduct of operations. Furthermore, continuous training is conducted on the conduct and discipline expected of all members of the SANDF. We will not allow a few members to tarnish the good work done by the bulk of our dedicated and disciplined members.
As a consequence of this incident, the Minister of Defence has directed the CSANDF to ensure that effective disciplinary actions are undertaken against those found to have been responsible. Furthermore, the CSANDF is to ensure that effective measures are put in place to prevent similar incidents in future.
25 November 2019 - NW1303
King, Ms C to ask the Minister of Employment and Labour
In view of the fact that the proposed General Education Certificate advocates for skills development and learnerships programmes, how will his department collaborate with the Department of Basic Education to ensure skills certification for Grade 9?
Reply:
Skills Development and learnership programmes were transferred to the Department of Higher Education and Science and Technology through a Presidential Proclamation in 2009 from the Department of Employment and Labour.
The Department of Employment and Labour provides free employment services to work-seekers and can extend these counselling services to those who are still within the schooling system. We will collaborate with the Department of Basic Education through these programmes to assist young people intending to join the labour market post Grade 9 to make better subject choices.
Having stated the above, there is no skills certification for Grade 9, what is being proposed is General Education Certificate which basically opens a way for career pathing.
Government is moving towards the creation of different paths for learners after they have obtained General Education Certificate. The plan whose trial is scheduled to be completed at the end of July 2020, is aimed at moving away from a single narrow path for learners, but opening up three streams model which have the academic, technical/ occupational pathways.
It is important to equip the learners with values, knowledge and skills that will enable or enhance their meaningful participation in society, to contributing towards developing sustainable communities, provide basis for further education and training and establish a firm foundation for skills development that must prepare learners for labour market.
25 November 2019 - NW1090
Masango, Ms B to ask the Minister of Social Development
What (a) number of investigations have been launched into matters at the SA Social Security Agency (i) in each of the past five financial years and (ii) since 1 April 2019, (b) number of the specified investigations have been concluded, (c) costs have been incurred in conducting each specified investigation, (d) number of persons have been implicated in wrongdoing in finalised investigations and (e) disciplinary action has been taken against the specified persons?
Reply:
(a)(i)
Financial misconduct cases(i.e irregular expenditure, fruitles and wasteful expenditure as well as damages and loses)
Financial year |
Number of investigation launched |
2014-2015 |
929 |
2015-2016 |
723 |
2016-2017 |
823 |
2017-2018 |
908 |
2018-2019 |
348 |
Total |
3731 |
Labour Relations
Financial year |
Number of Investigations launched |
2014-2015 |
11 |
2015-2016 |
70 |
2016-2017 |
131 |
2017-2018 |
364 |
2018-2019 |
357 |
Total |
933 |
Fraud Investigations
Financial year |
Number of investigation launched |
2014-2015 |
1328 |
2015-2016 |
1122 |
2016-2017 |
511 |
2017-2018 |
446 |
2018-2019 |
565 |
Total |
3972 |
(a)(ii)
Financial misconduct cases(i.e irregular expenditure, fruitles and wasteful expenditure as well as damages and loses)
Financial year |
Number of investigation launched |
1 April 2019 to 30 September 2019 |
99 |
Labour Relations
Financial year |
Number of investigation launched |
1 April 2019 to 30 September 2019 |
157 |
Fraud Investigations
Financial year |
Number of investigation launched |
1 April 2019 to 30 September 2019 |
223 |
(b)
Financial misconduct cases (i.e. Irregular expenditure, fruitless and wasteful expenditure as well as damages and loses)
Financial year |
Number of specific investigation concluded |
2014-2015 |
182 |
2015-2016 |
317 |
2016-2017 |
216 |
2017-2018 |
231 |
2018-2019 |
47 |
1 April 2019 to 30 September 2019 |
18 |
Total |
1 011 |
Labour Relations
Financial year |
Number of specific investigation concluded |
2014-2015 |
11 |
2015-2016 |
70 |
2016-2017 |
126 |
2017-2018 |
295 |
2018-2019 |
311 |
1 April 2019 to 30 September 2019 |
152 |
Total |
965 |
Fraud Investigations
Financial year |
Number of specific investigation concluded |
2014-2015 |
1328 |
2015-2016 |
1122 |
2016-2017 |
510 |
2017-2018 |
442 |
2018-2019 |
556 |
1 April 2019 to 30 September 2019 |
200 |
Total |
4158 |
(C)
Financial Misconduct and Labour Relations Cases
- SASSA mainly utilises internal investigating officers for financial misconduct and labour relations cases and they are compensated through subsistence and travel allowance where necessary.
- In the main desktop investigations where the affected officials submit written representation to conclude on the cases, cost are only limited to travel and subsistience.
Fraud Investigations
- SASSA does not track expenditure per case/investigation, however the Total expenditure on Fraud investigations excluding COE over the above period of years up to 30 September 2019 is R 77 885 201.00
(d)
Financial misconduct cases(i.eirregular expenditure, fruitles and wasteful expenditure as well as damages and loses)
- For the above financial years up to 30 September 2019, 411 officials were found negligent and liable for commiting financial misconduct
Labour Relations
- 943 officials have been implicated in wrongdoing in finalised investigations
Fraud Investigations
2015/16 |
2016/17 |
2017/18 |
2018/19 |
9 beneficiaries, 337 officials, 5 Doctors, 5 private persons and 3 former SASSA officials |
1 beneficiary, 22 officials and 3 private persons |
38 beneficiaries, 195 officials, 53 money lenders, 7 private persons and 1 CPS official |
73 beneficiaries, 52 SASSA officials, 5 former SASSA officials, 5 private persons. 1 CPS official and 6 public works officials |
(e)
Financial Misconduct
- With regards to financial misconduct cases, the officials found negligent were only held liable for the losses and not necessarily taken through disciplinary process. It is now recently that National Treasury issued the Irregular Expenditure Framework in May 2019 and Fruitless and Wasteful Expenditure framework effective 01 November 2019 requiring that the disciplinary process be taken against officials who committed financial misconduct. The Agency is in the process of implementing the said frameworks.
Labour Relations
- Disciplinary action has been taken against 813 officials for different acts of misconduct.
25 November 2019 - NW1548
Cardo, Dr MJ to ask the Minister of Employment and Labour
(a) In light of recent criticisms made by sections of organised business and organised labour regarding the efficacy of the National Economic Development and Labour Council (Nedlac), has he found that Nedlac is fit-for-purpose to deal with the unemployment crisis in the Republic and (b) what measures are put in place to strengthen the institution?
Reply:
Whilst the criticism is acknowledged, it should be noted that these social partners together with civil society and government constitute what is NEDLAC and therefore such criticism could be regarded as criticism of our collective contribution towards the success of NEDLAC.
NEDLAC and its constituent parties has worked endlessly to address the efficacy as well as the relevance of the organization in the current debates whether economic, developmental and Labour issues. The honourable member needs not be reminded that the organization is currently seized with trying to address a number of critical issues such as the Presidential Jobs summit, the Eskom Leadership task team, amongst others. The honourable member should also take note that these social partners are also busy addressing governance structures and underlying founding documents in order to position the organization to go beyond being representative but also systematized such that it is more responsive and more agile to tackle emergent issues.
The question therefore as to whether the organization is fit for purpose should therefore be answered in the affirmative. As has been pointed out the organization is currently engaged in a governance discussion. Currently it is loaded with the task of being a designated home of the Presidential Jobs Summit, that is amongst other.
25 November 2019 - NW1526
Powell, Ms EL to ask the Minister of Finance
(a) What was the total cost of travel incurred by the National Treasury in bringing officials of the National Treasury to a joint meeting of the Portfolio Committee on Co-operative Governance and Traditional Affairs and the Portfolio Committee on Human Settlements, Water and Sanitation on (i) 29 October 2019 and (ii) 5 November 2019 and (b) what number of officials from the National Treasury were present at each of the specified meetings?
Reply:
a) The travel costs for the National Treasury official who attended the joint Portfolio Committee meetings on (i) 29 October 2019 was R14 536.72 via Pietermaritzburg (the official had a meeting at the Msunduzi Local Municipality on the 28th October and travel arrangements were made for him to catch a flight from Pietermaritzburg to Cape Town) and (ii) 5 November 2019 was R8 224.22.
b) Only one (1) official attended both meetings..
25 November 2019 - NW1362
Bagraim, Mr M to ask the Minister of Finance
Whether the National Treasury did business with certain (a) persons, (b) companies and (c) trusts (names and details attached) (i) in each of the past five financial years and (ii) since 1 April 2019; if so, (aa) on what date(s) did the National Treasury do business with the specified persons, companies and trusts and (bb) what was the (aaa) nature and (bbb) monetary value of each business arrangement?
Reply:
(a)(b)(c)(i)(ii) No
25 November 2019 - NW1194
Breedt, Ms T to ask the Minister of Transport
(1)What (a) projects have been contracted to the SA National Roads Agency Ltd (Sanral) by each province since 1 April 2014 and (b)(i) are the details of each contract, (ii) is the location of each contract, (iii) is the monetary value and (iv) are the (aa) planned and (bb) actual completion dates of each project; (2) what are the details of contracts awarded by Sanral for temporary operators of weighbridges in each province?
Reply:
1. (a) There are 2 projects that have been contracted to SANRAL by provinces since 1st April 2014.
(b) (i) DNND2 Moloto Rand/Gauteng Province and DNNS2 provicial rural roads please refer to the table 1.
(b) (ii) Gauteng and Eastern Cape please refer to table 1.
(b) (iiI) R1908 492 7891, R15672 222.46,R403 800 470.91 please refer to table 1.
(b) (iv) Please see table 1 for planned (aa) 31 December 2024 and 31 Dec 2024.(bb)30 July 2017- 30 July 2017.
2. SANRAL only appoints operators on a contract basis for the limited Weighbridge facilities that are owned by SANRAL (most weighbridges along national routes are owned by provincial/local authorities). These SANRAL owned weighbridges are mostly located on the toll concession routes due to the specific requirements in these toll concession agreements with regard to overload enforcement by the Implementing Agency (SANRAL) that is representing Government of South Africa. The Province covered by SANRAL are the following; Northen Province, Gauteng, and Kwa-zulu Natal Please see Table 2 for the relevant project details.
Table 1: Provincial Projects Contracted to SANRAL since 2014 with relevant details
Project Number |
Project Name |
High Level Project Scope |
Province |
Municipality |
Budget |
Actual to Date |
% Complete |
Planned Completion |
Actual Completion Date |
Comments |
P.002-023-2017/1 |
DNND2: Moloto Road Gauteng Province |
New dual carriageway freeway |
Gauteng |
City Of Tshwane |
R1 908 492 781.91 |
R15 672 222.46 |
1% |
31 December 2024 |
31 December 2024 |
Engagements between SANRAL and Gauteng Province underway for a possible transfer of the Gauteng section of Moloto Road to SANRAL. |
P.003-016-2016/1 |
DNNS2: Provincial Rural Roads Project |
New single carriageway road |
Eastern Cape |
Elundini Local Municipality |
R403 800 470.91 |
R403 800 470.91 |
100% |
30 July 2017 |
30 July 2017 |
|
Table 2: SANRAL Projects for Weighbridge Operations
Number |
Award Date |
Service Provider |
Project Number |
Project Name |
High Level Project Scope |
Province |
Municipality |
Budget |
Actual to Date |
% Complete |
Planned Completion |
Actual Completion Date |
1 |
01-Oct-16 |
Bakwena Pty Ltd |
N.001-230-2006/1 |
MOTOC: Montsole TCC Operations |
Toll overload control |
Northern Province |
Bela Bela Local Municipality |
R231 458 387.06 |
R157 782 034.31 |
68% |
30 September 2021 |
30 September 2021 |
2 |
01-Oct-16 |
Bakwena Pty Ltd |
N.004-130-2008/9 |
MOTOC: Bapong TCC |
Toll overload control |
Gauteng |
City Of Johannesburg |
R246 867 986.01 |
R153 935 003.88 |
62% |
30 September 2021 |
30 September 2021 |
3 |
01-Oct-17 |
Zimele Pty Ltd |
N.003-110-2018/1 |
MOTOC: Heidelberg TCC Operations |
Toll overload control |
Gauteng |
Lesedi Local Municipality |
R135 013 341.63 |
R26 191 007.15 |
19% |
01 April 2024 |
01 April 2024 |
4 |
11-Apr-16 |
Telegenix Trading 799 (Pty) Ltd |
N.003-040-2015/1 |
MOTOC: Mooi River TCC Operations |
Toll overload control |
Kwa-Zulu Natal |
Mooi Mpofana Local Municipalit |
R31 453 726.14 |
R27 915 526.25 |
89% |
30 April 2020 |
30 April 2020 |
5 |
06-Sep-16 |
Mpofana Municipality |
N.003-040-2016/1 |
MOTOC: Mooi River TCC Mpofana Contributi |
Toll overload control |
Kwa-Zulu Natal |
Mooi Mpofana Local Municipalit |
R8 814 787.94 |
R7 054 787.94 |
80% |
02 September 2022 |
02 September 2022 |
6 |
11-Oct-16 |
Telegenix Trading 799 (Pty) Ltd |
N.002-290-2017/1 |
MONOC: eTeza TCC Operations |
Toll overload control |
Kwa-Zulu Natal |
Mtubatuba Local Municipality |
R43 740 756.26 |
R35 664 743.94 |
82% |
23 July 2020 |
23 July 2020 |
25 November 2019 - NW1124
Schreiber, Dr LA to ask the Minister in the Presidency
(a) What is the name of each (i) Director-General and (ii) Head of Department who failed to submit mid-term reviews by 31 September 2019 as agreed to in the performance monitoring system for the 2018-19 financial year and (b) in which (i) national and (ii) provincial government department is each specified Director-General and Head of Department employed?
Reply:
Non-submission of 2018/19 DGs/HoDs midterm review
No. |
|
National/ Provincial |
Department |
Name of HoD |
Half-yearly Review 18/19 |
||||
1 |
Eastern Cape |
Econ Affairs, Env & Tourism |
Mr B Gxilishe |
Not submitted |
|||||
2 |
) |
Eastern Cape |
) |
Health |
) |
DrT Mbengashe |
) |
Not submitted |
|
3 |
Eastern Cape |
Local Gov Affairs |
& Traditional |
Ms G. Gumbi- ” Masilela |
Not submitted |
- Eastern Cape Roads & Public Works
- Eastern Cape Rural Development &
Agrarian Reform
Mr J Mlawu Mr L Ngada
Not submitted Not submitted
6 |
Eastern Cape |
Sport, Recreation, Arts & Culture |
Mr M Matutu |
Not submitted |
7 |
Eastern Cape |
Transport |
Ms Irene Mpolweni |
Not submitted |
8 |
Free State |
Office of the Premier |
Mr KF Ralikontsane |
Not submitted |
9 |
Gauteng |
Agric & Rural Development |
Mr. Nhlakanipho Nkontwana |
Not submitted |
10 |
Gauteng |
Community Safety |
Ms. Yoliswa Makhasi |
Not submitted |
11 |
Gauteng |
E-Government |
Mr B Ngobeni |
Not submitted |
12 |
Gauteng |
Health |
Prof. Mkhululi Lukhele |
Not submitted |
13 |
Gauteng |
Human Settlements |
Ms Mathilda Gasela |
Not submitted |
14 |
Gauteng |
Infrastructure Development |
Mr 8 Netshiswinzhe |
Not submitted |
15 |
Gauteng |
Cooperative Governance & Traditional Affairs |
Ms. Thandeka Mbassa-Sigabi |
Not submitted |
16 |
Gauteng |
Office of the Premier |
Ms Baleni |
Not submitted |
17 |
Gauteng |
Social Development |
Mr M.Mampuru |
Not submitted |
18 |
Gauteng |
Sport, Arts, Culture & Recreation |
Ms. Monica Newton |
Not submitted |
19 |
Gauteng |
Treasury |
Ms. Nomfundo Tshabalala |
Not submitted |
20 |
KwaZuIu- Natal |
Econ Dev, Tourism & Env Affairs |
Ms P Ncapayi |
Not submitted |
21 |
Limpopo |
Econ Dev, Environment & Tourism |
Mr Solly Kgopong |
Not submitted |
22 |
Limpopo |
Cooperative Governance, Human Settlements & Traditional Affairs |
Ms NR Dumalisile |
Not submitted |
23 |
National |
Agric, Forestry & Fisheries |
Mr MM Mlengana |
Not submitted |
24 |
National |
Co-operative Governance |
Mr DM Mashitisho |
Not submitted |
25 |
National |
Correctional Services |
Mr Arthur Fraser |
Not submitted |
26 |
National |
Defence (Secretary for |
Dr Sam Gulube |
Not submitted |
Defence) |
||||
27 |
National |
Environmental Affairs |
Ms N Ngcaba |
Not submitted |
38 |
National |
Health |
Ms P Matsoso |
Not submitted |
29 |
National |
Higher Education & Training |
Mr G Qonde |
Not submitted |
30 |
National |
Home Affairs |
Mr M Apleni |
Not submitted |
31 |
National |
Independent Police Investigative Directorate |
Mr R McBride |
Not submitted |
32 |
National |
Justice and Constitutional Development |
Mr V Madonsela |
Not submitted |
33 |
National |
Labour |
Mr TM Lamati |
Not submitted |
34 |
National |
National Treasury |
Mr D Mogajane |
Not submitted |
35 |
National |
Office of the Chief Justice |
Ms M Sejosengwe |
Not submitted |
36 |
National |
Sport and Recreation SA |
Mr EM Moemi |
Not submitted |
37 |
National |
Government Pensions Administration Agency |
Mr K G Sukdev |
Not submitted |
38 |
Mpumalanga |
Community Safety, Security& Liaison |
Mr Mthombothi |
Not submitted |
39 |
Mpumalanga |
Education |
Mrs MOC Mhlabane |
Not submitted |
40 |
Mpumalanga |
Treasury |
Ms NZ Nkamba |
Not submitted |
41 |
Mpumalanga |
Health |
Dr S. Mohangi |
Not submitted |
42 |
Mpumalanga |
Human Settlements |
Mr Masange |
Not submitted |
43 |
Mpumalanga |
Public Works, Roads & Transport |
Ms SP Xulu |
Not submitted |
44 |
Mpumalanga |
Social Development |
Mr MV Mahlalela |
Not submitted |
45 |
North West |
Community Safety & Transport Management |
Ms BA Mofokeng |
Not submitted |
46 |
North West |
Culture, Arts & Traditional Affairs |
Mrs SR Bapela |
Not submitted |
47 |
North West |
Economy & Enterprise Development |
LG Tshikovhi |
Not submitted |
48 |
North West |
Education & Sport Development |
SM Semaswe |
Not submitted |
49 |
North West |
Health |
Dr AT Lekalakala |
Not submitted |
50 |
North West |
Local Govt & Human Settlements |
Mr PE Motoko |
Not submitted |
Office of the Premier |
Dr Keneilwe L |
Not submitted |
Sebego |
||||
52 |
North West |
Public Works & Roads |
Mr P Mothupi |
Not submitted |
53 |
North West |
Rural, Environment & Agricultural Development |
Dr Mokaila |
Not submitted |
54 |
North West |
Social Development |
Ms PD Mothobi |
Not submitted |
55 |
North West |
Tourism |
Adv Hope Fiona Neo Sephoti |
Not submitted |
56 |
Northern Cape |
Agriculture, Land Reform & Rural Development |
Mr WVD Mothibi |
Not submitted |
57 |
Northern Cape |
Cooperative Gov, Human Settlement & Trad Affairs |
Mr B Lenkoe |
Not submitted |
58 |
Northern Cape |
Health |
Mr S Jonkers |
Not submitted |
59 |
Northern Cape |
Sports, Arts & Culture |
Ms R Palm |
Not submitted |
60 |
Northern Cape |
Transport, Safety & Liaison |
Mr MP Dichaba |
Not submitted |
DRAFTER OF THE REPLY
Name:
Designation:
Contacts:
Recommended / Not recommended
Director-General (DPME) Date:
Approved / Not approved
Minister in The Presidency
Date: ,’
MINISTER IN THE PRESIDENCY: REPUBLIC OF SOUTH AFRICA
Private Bag X1000, Pretoria, 0001, Union Buildings, Government Avenue, PRETORIA Tel: (012) 300 5200, Website: www.theDresidency.oov.za
NATIONAL ASSEMBLY QUESTION FOR WRITTEN REPLY QUESTION NUMBER: 1325
DATE OF PUBLICATIONS: 25 October 2019
1325. Dr L A Schreiber (DA) to ask the Minister in The Presidency:
With reference to his reply to question 834 on 2 October 2019, what is the detailed breakdown of the amounts spent on each former principal and spouse since 1 April 2016 in terms of (a) hotel accommodation, (b) private accommodation, (c) alcohol, (d) catering, (e) entertainment, (I)(i) commercial and (ii) military flights, (g) vehicle transport and (h) security?
NW2537E
Response
Benefits applicable to Former Presidents and Former Deputy Presidents are prescribed in the Policy on the Benefits of Executive Office, dated March 2009. Benefits that are paid for from The Presidency budget in respect of Former Presidents and a Former Deputy Presidents include the following:-
-
- Accommodation
- Commercial flights
- Vehicle transport
The travel and accommodation are paid in accordance with the policy, as former Presidents and Deputy Presidents support government programmes inside and outside the borders of the Republic of South Africa. The benefits are irrespective of whether or not the former Presidents and Deputy Presidents are on official or private duties as they are de facto ambassadors of the people of South Africa.
Military flights and Security services are paid for by the South African National Defence Force and South African Police Service respectively.
The policy is in line with what obtains in comparable countries the world over.
Please find attached breakdown of the amounts spent on each former principal and spouse since 2016
DRAFTER OF THE REPLY
Name: K Mashapha
Designation: Director Financial Administration
Contacts: 012 300 5998
Recommended
Director-General — The Presidency Date: /J //
Ap roved / NQ
n. Jackson Mthembu, MP Minister in Th Pre 'dency Date: g/ /
Question
Total |
FY2016-17 |
{ |
|
|
||||||||||
Former President de Klerk |
Spouses |
Former President de Klerk |
Spouse |
Former President de Klerk |
Spouse |
President de Klerk |
|
Former President de Klerk |
Spouse |
|||||
R R R R R R R R |
130987.32 |
R R R R R R R R R |
66437.12 |
R R R R R R R R |
46985.14 |
R R R R R R R R R |
12643.30 |
R R R R R R R R R |
16S64.92 |
R R R R R R R R R |
R R R R R R 50 768.32 R R R |
R - R - R - R - R - R 37 538.88 R - R - R - |
R R R R R R 16 248.94 R R R |
R R R R R R 16 254.94 R R R |
- For the period 01 April Z016to date, what is the detailed breakdown of amounts spent on each Former Principal and Spouse, in terms of
-
- Hotel accomodation
- Private accomodation
- Alcohol
- Catering
- Entertainment I)(i) Commercial flights f(i)(i) Military flights
- Vehicle transport
- Security
- For the period 01 April 2O16to date, what is the detailed breakdown of amounts spent on each Former Principal and Spouse, in terms of
Total |
|
|
|
|
|||||
Former President Mbekl |
Spouses |
Former President Mbekl |
Spouse |
Former President Mbeki |
Spouse |
Former President Mbekl |
Spouse |
Former President Mbekl |
Spouse |
-
- Hotel accomodation
R |
628 994.67 |
R |
62 727.62 |
R |
233 750.66 |
R |
41 422.96 |
R |
228 855.87 |
R |
- |
R |
116 017.34 |
R |
21 304.66 |
R |
50 370.80 |
R |
|
R |
R |
- |
R |
R |
- |
R |
R |
- |
R |
R |
- |
R |
R |
||||||
R |
R |
- |
R |
R |
- |
R |
R |
- |
R |
R |
- |
R |
R |
||||||
R |
R |
- |
R |
R |
- |
R |
R |
- |
R |
R |
- |
R |
R |
||||||
R |
R |
- |
R |
R |
- |
R |
R |
- |
R |
R |
- |
R |
R |
||||||
R |
176 875.99 |
R |
266 754.60 |
R |
38 723.86 |
R |
102 559.04 |
R |
19 661.68 |
R |
48 915.81 |
R |
11 615.72 |
R |
64 438.18 |
R |
106 874.73 |
R |
50 841.57 |
R |
R |
- |
R |
R |
- |
R |
R |
- |
R |
R |
- |
R |
R |
||||||
R |
468 777.42 |
R |
117 848.19 |
R |
106 112.02 |
R |
35 961.32 |
R |
110 539.17 |
R |
387.77 |
R |
56 851.50 |
R |
62 509.96 |
R |
195 274.73 |
R |
18 989.14 |
R |
R |
- |
R |
R |
- |
R |
R |
- |
R |
R |
- |
R |
R |
-
- Private accomodation
- Alcohol
- Catering
- Entertainment I)(i) Commercial flighU f(i)(i) Military fiighU
- Vehicle transpon
- Security
Question
Total |
|
|
FY2018-19 |
|
|||||||||||||||
Former President Motlanthe |
Spouses |
Former President Motlanthe |
Spouse |
Former President Motlanthe |
Spouse |
Presldent Motlanthe |
Spouse |
President Motlanthe |
Sgouse |
||||||||||
R |
392 370.98 |
R |
R |
24 329.7S |
R |
R |
120 170.43 |
R |
R |
106 245.00 |
R |
R |
141 625.80 |
R |
|||||
R |
R |
R |
R |
R |
R |
R |
R |
R |
R |
||||||||||
R |
R |
R |
R |
R |
R |
R |
R |
R |
R |
||||||||||
R |
R |
R |
R |
R |
R |
R |
R |
R |
R |
||||||||||
R |
R |
R |
R |
R |
R |
R |
R |
R |
R |
||||||||||
R |
573 708.01 |
R |
548 609.31 |
R |
288 092.85 |
R |
159 063.64 |
R |
134 79S.04 |
R |
126 602.50 |
R |
7s szg.s6 |
R |
183 794.95 |
R |
71 490.26 |
R |
79 148.22 |
R |
R |
R |
R |
R |
R |
R |
R |
R |
R |
||||||||||
R |
2 074 516.35 |
R |
341 007.94 |
R |
203 380.47 |
R |
R |
804 646.26 |
R |
R |
691 775.20 |
R |
341 007.94 |
R |
374 714.42 |
R |
|||
R |
R |
R |
R |
R |
R |
R |
R |
R |
R |
For the period 01 Aprll 2016 to date, what is the detailed breakdown of amounts spent on each Former Principal and Spouse, in terms of
- Hotel accomodation
- Private accomodation
- Alcohol
- Catering
- Entertainment
I)(i) Commercial flights f(i)(i) Military flights
- Vehicle transpon
- Security
Question
Total |
|
|
|
|
||||||||||||
President Zuma |
Spouses |
Former President Zuma |
|
President Zuma |
Spouse |
Former President Zuma |
Spouse |
Former President Zuma |
|
|||||||
R |
32299.75 |
R |
R |
R |
R |
R |
R |
32 299.75 |
R |
- |
R |
R |
||||
R |
R |
R |
R |
R |
R |
R |
R |
- |
R |
R |
||||||
R |
R |
R |
R |
R |
R |
R |
R |
- |
R |
R |
||||||
R |
R |
R |
R |
R |
R |
R |
R |
- |
R |
R |
||||||
R |
R |
R |
|
R |
R |
R |
R |
- |
R |
R |
||||||
R |
285001.39 |
R |
122248.47 |
R |
R |
R |
20717.34 |
R |
R |
174839.55 |
R |
43 305.55 |
R |
89 444.50 |
R |
78 942.92 |
R |
R |
R |
R |
R |
R |
R |
R |
- |
R |
R |
||||||
R |
15052.27 |
R |
R |
R |
R |
14780.27 |
R |
R |
R |
- |
R |
272.00 |
R |
|||
R |
R |
R |
R |
R |
R |
R |
R |
- |
R |
R |
For the period 01 April Z016 to date, what is the detailed breakdown of amounts spent on each Former Prindpal and Spouse, in terms of
- Hotel accomodation
- Private accomodation
- Alcohol
- Catering
- Entertainment
f)(i) Commercial flights f(i)(i) Military flights
- Vehicle transpon
- Security
For the period 01 April 2016 to date, what is the detailed breakdown of amounts spent on each Former Principal and Spouse, in terms of
Former DP Mlambo- Ngcuka |
Spouses |
Former DP Mlambo- Ngcuka |
Spouse |
Former DP Mlambo- Ngcuka |
Spouse |
Former DP Mlambo- Ngcuka |
Spouse |
Former DP Mlambo- Ngcuka |
Spouse |
||||||||||
R |
R |
R |
R |
- |
R |
R |
R |
- |
R |
R |
R |
||||||||
R |
R |
R |
R |
- |
R |
R |
R |
- |
R |
R |
R |
||||||||
R |
R |
R |
R |
- |
R |
R |
R |
- |
R |
R |
R |
||||||||
R |
R |
R |
R |
- |
R |
R |
R |
- |
R |
R |
R |
||||||||
R |
R |
R |
R |
- |
R |
R |
R |
- |
R |
R |
R |
||||||||
R |
249 163.84 |
R |
66 114.89 |
R |
55 311.22 |
R |
23 055.67 |
R |
50 891.93 |
R |
674.95 |
R |
103 653.84 |
R |
21 445.08 |
R |
39 306.85 |
R |
20 939.19 |
R |
R |
R |
R |
- |
R |
R |
R |
- |
R |
R |
R |
||||||||
R |
524.00 |
R |
R |
R |
- |
R |
524.00 |
R |
R |
- |
R |
R |
R |
||||||
R |
R |
R |
R |
- |
R |
R |
R |
- |
R |
R |
R |
- Hotel accomodation
- Private accomodation
- Alcohol
- Catering
- Entertainment I)(i) Commercial flights I(i)(i) Military flights
- Vehicle transport
- Security
Quenlon
|
|
|
|
|
|||||
fiormer DP Mbete |
spouses |
Former DP Mbete |
Spouse |
Former DP Mbete |
Spouse |
Former DP Mbete |
Spouse |
Former DP Mbete |
Spouse |
R |
R R R R R R R R |
R |
R R R R R R R R R |
R R R R R R R R R |
R R R R R R R R |
R R R R R R R R |
R R R R R R R R |
R R R R R R R R R |
R |
|
R |
|
|||||||
R R |
R Q |
R R |
|||||||
R R |
R R |
R |
|||||||
R R R |
R R R |
R R R |
- For the period 01 April 2016 to date, what is the detailed breakdown of amounts spent on each fiormer Principal and Spouse, in terms of
-
- Hotel accomodation
- Private accomodation
- Alcohol
- Catering
- Entertainment I)(i) Commercial flights I(i)(i) Military flights
- Vehicle transpon
- Security
25 November 2019 - NW1401
Hill-Lewis, Mr GG to ask the Minister of Finance
In view of his reply to question 934 on 9 October 2019, (a) what then is the justification of retaining the e-tolls project and (b) why is the fact that there is no money owed that is directly ascribable to the Gauteng Freeway Improvement District not supported by abolishing e-tolls?
Reply:
As explained in the reply to question 934, financing the Gauteng Freeway Improvement Project (GFIP) is done on a corporate finance basis and not a project finance basis. Borrowing for toll roads are done on the basis that there is a revenue stream to finance the debt. A significant portion of the South African National Roads Agency’s existing debt was to finance the upgrade of roads on GFIP and it requires a revenue stream to finance it, so e-tolls cannot be abolished without a revenue stream to finance existing commitments.
25 November 2019 - NW1071
Ndlozi, Dr MQ to ask the Minister of Finance
With reference to the statement made by the National Treasury Deputy Director-General, Mr Ismail Momoniat, in a meeting of the Standing Committee on Finance held on 7 September 2019, where he said that the SA Revenue Service needs an intrusive unit to deal with illicit financial flows of money, (a) what are the details of the nature of the unit that he was referring to, (b) on what legislative provisions will the establishment of the unit be based and (c) how will the work of the unit be different from the work done by the intelligence services?
Reply:
I want to refer the Honourable Member to the submission made by the National Treasury in its submission to the Nugent Commission on 29 August 2018, which I fully endorse: “Enforcement powers that are also intrusive are necessary for any tax collection agency. Whilst most taxpayers seek to comply, there are cases of taxpayers who are less cooperative when declaring income or have a clear incentive to withhold key facts about the nature of income-generating activities of the person or business. In such cases it is necessary for SARS to have intrusive enforcement capacity to deal with such evasion.” (“Tax Policy input”, 29 August 2018, pg. 2, Document available on wwww.inqcomm.co.za).
While it is not required of me to infer or elaborate the meaning of Mr. Momoniat’s statement at the Standing Committee on Finance meeting on 17 September 2019, I am informed that Mr. Momoniat was responding in general terms to the Honourable Member’s questions about surveillance capacity of SARS after presenting on progress made on the implementation of the recommendations of the Commission of Inquiry into Tax Administration and Governance by SARS (the Nugent Commission). It is not clear to me why the Honourable Member did not ask Mr Momoniat any further questions for clarification at that meeting. I am in agreement with his view on the general requirement for intrusive capacity for a well-functioning revenue-collection authority. I am sure the Honourable Member will also agree that SARS must have significant intrusive powers, not only to deal with taxpayers concealing information on income received, but also to counter illegitimate trades (and financial flows) in commodities such as tobacco, liquor and counterfeit goods.
Seeing that Mr Momoniat’s response was on the principle, rather than on any specific unit within SARS, questions (a) to (c) do not apply. Indeed, since SARS is a semi-autonomous revenue authority which determines its own internal organization, it is the Commissioner, and not the Minister or any official at National Treasury, who can provide any information on any unit within SARS. I am sure the Honourable Member is also aware that the Nugent Commission’s final report points out that there is “no reason why SARS was, and is not entitled to establish and operate a unit to gather intelligence on the illicit trades, even covertly, within limits.” (p76 par [9]) Indeed, the Nugent Commission has noted that any such unit is not unlawful. Indeed, SARS must not be a toothless tiger when dealing with tax evasion and illegitimate trades and financial flows.
25 November 2019 - NW1408
Lees, Mr RA to ask the Minister of Finance
With reference to (a) certain items (details furnished) during the period 1 April 2017 up to 31 March 2018 and (b) another certain other item (details furnished) during the period 1 April 2018 to 30 September 2018 on the Schedule of Specialised Audit Services’ Investigations and Performance Audits dated 26 October 2018 received from the National Treasury, in each case, what are the details of the (i) purpose of each investigation and audit and (ii)(aa) findings and (bb) recommendations?
Reply:
i) The details of purpose of investigation or specialised performance audit conducted is reflected as the title of each report, as listed in Annexure A of Parliamentary Question 3072, dated 26 October 2018, as attached.
(ii) (aa) The details of findings are contained in the detailed reports of the organ of state concern and should be required from the relevant organisation.
iii) (bb) The details of recommendations are contained in the detailed reports of the organ of state concern and should be required from the relevant organisation.
NATIONAL ASSEMBLY
QUESTION FOR WRITTEN REPLY
QUESTION NUMBER: 3072 [NW3436E]
DATE OF PUBLICATION: 26 OCTOBER 2018
OFFICE OF ACCOUNTANT-GENERAL: Specialised Audit Services’ Investigations and performance audits
Reporting Period: 1 April 2017 until 30 September 2018
No |
Nature of assignment |
Organ of state |
Report title |
Period completion |
(i) Financial Year: 1 April 2017 until 31 March 2018 |
||||
1. |
Forensic Investigation |
Richmond Municipality |
Supply Chain Management Irregularities |
June 2017 |
2. |
Forensic Investigation |
Disobotla Local Municipality |
Supply Chain Management Irregularities |
June 2017 |
3. |
Forensic Investigation |
Department of Women |
Supply Chain Management Irregularities |
September 2017 |
4. |
Forensic Investigation |
National Department of Transport |
Supply Chain Management Irregularities |
September 2017 |
5. |
Forensic Investigation |
Eastern Cape Department of Human Settlements |
Irregularities in Land Acquisition |
September 2017 |
6. |
Forensic Investigation |
Eastern Cape Department of Social Development |
Supply Chain Management Irregularities |
September 2017 |
7. |
Forensic Investigation |
Northern Cape Department of Health |
Supply Chain Management Irregularities – (WTSO Medical Suppliers) |
September 2017 |
8. |
Forensic Investigation |
Northern Cape Department of Health |
Supply Chain Management Irregularities – (Dr. Dithebe Medical & Dental Suppliers) |
September 2017 |
9. |
Forensic Investigation |
Mnquma Local Municipality |
Municipal Corruption |
September 2017 |
10. |
Forensic Investigation |
Moses Kotane Local Municipality |
Supply Chain Management Irregularities |
September 2017 |
11. |
Forensic Investigation |
Independent Police Investigative Directorate |
Supply Chain Management Irregularities |
December 2017 |
12. |
Forensic Investigation |
OR Tambo District Municipality |
Fraudulent Payments |
December 2017 |
13. |
Forensic Investigation |
Bushbuck Ridge Municipality |
Fraudulent Payments |
December 2017 |
14. |
Forensic Investigation |
Department of Arts & Culture |
Supply Chain Management Irregularities |
December 2017 |
15. |
Forensic Investigation |
Eastern Cape Office of the Premier |
Supply Chain Management Irregularities |
December 2017 |
16. |
Forensic Investigation |
Eastern Cape Office of the Premier |
Supply Chain Management Irregularities |
December 2017 |
17. |
Forensic Investigation |
Eastern Cape Office of the Premier |
Supply Chain Management Irregularities |
December 2017 |
18. |
Specialized Performance Audit |
National Treasury |
OAG- Operational Plan 2018/19 Phase 1 |
December 2017 |
19. |
Forensic Investigation |
Council for Geoscience |
Supply Chain Management Irregularities |
December 2017 |
20. |
Forensic Investigation |
Limpopo Department of Transport |
Supply Chain Management Irregularities |
December 2017 |
21. |
Forensic Investigation |
Northern Cape Department of Health |
Supply Chain Management Irregularities – Gopolang |
December 2017 |
22. |
Forensic Investigation |
Northern Cape Department of Health |
Supply Chain Management Irregularities – Adcarden |
December 2017 |
23. |
Forensic Investigation |
Northern Cape Department of Health |
Supply Chain Management Irregularities – CQW |
December 2017 |
24. |
Forensic Investigation |
National Treasury |
Supply Chain Management Irregularities – RT5 |
December 2017 |
25. |
Forensic Investigation |
City of Matlosana Local Municipality |
Supply Chain Management Irregularities |
December 2017 |
26. |
Specialized Performance Audit |
Bergrivier Local Municipality |
Supply Chain Management Irregularities |
March 2018 |
27. |
Forensic Investigation |
Eastern Cape Office of the Premier |
Supply Chain Management Irregularities – mobile classrooms |
March 2018 |
28. |
Forensic Investigation |
Eastern Cape Office of the Premier |
Supply Chain Management Irregularities – mobile classrooms |
March 2018 |
29. |
Forensic Investigation |
Eastern Cape Office of the Premier |
Supply Chain Management Irregularities – school furniture |
March 2018 |
30. |
Specialized Performance Audit |
National Treasury |
OAG Operational Plan |
March 2018 |
31. |
Performance Audit |
Government Pensions Administration Agency |
Supply Chain Management unit Review |
March 2018 |
32. |
Specialized Performance Audit |
Government Pensions Administration Agency |
Supply Chain Management unit establishment |
March 2018 |
33. |
Specialized Performance Audit |
Government Pensions Administration Agency |
Supply Chain Management policies and Procedure Manual |
March 2018 |
34. |
Specialized Performance Audit |
Government Pensions Administration Agency |
Supply Chain Management Process and Procedures |
March 2018 |
35. |
Specialized Performance Audit |
Government Pensions Administration Agency |
Supply Chain Management unit Performance Management |
March 2018 |
36. |
Forensic Investigation |
Kimberley Mental Hospital |
Supply Chain Management Irregularities |
March 2018 |
37. |
Forensic Investigation |
Eastern Cape Department of Social Development |
Financial Mismanagement – ECDC Centers |
March 2018 |
38. |
Forensic Investigation |
Eastern Cape Department of Social Development |
Financial Mismanagement – Co-operatives |
March 2018 |
39. |
Forensic Investigation |
Northern Cape Department of Health |
Supply Chain Management Irregularities - Afrollah |
March 2018 |
40. |
Forensic Investigation |
Independent Police Investigative Directorate |
Supply Chain Management Irregularities |
March 2018 |
41. |
Forensic Investigation |
Independent Police Investigative Directorate |
Supply Chain Management Irregularities – Financial Analysis |
March 2018 |
42. |
Forensic Investigation |
Department of Trade and Industry |
Supply Chain Management Irregularities – Employment Creation Fund |
March 2018 |
43. |
Forensic Investigation |
Limpopo Department of Cooperative Governance |
Supply Chain Management Irregularities |
March 2018 |
44. |
Forensic Investigation |
Eastern Cape Cooperative Governance |
Supply Chain Management Irregularities – Dr Beyers Naude Municipality |
March 2018 |
45. |
Forensic Investigation |
National Treasury |
Supply Chain Management Irregularities –RT50 |
March 2018 |
46. |
Forensic Investigation |
Moses Kotane Local Municipality |
Supply Chain Management Irregularities – ICT Continuous Contract |
March 2018 |
(II) Financial Year: 1 April 2018- 30 September 2018 |
||||
1. |
Forensic Investigation |
Eastern Cape Department of Human Settlements |
Fraud & Corruption - |
June 2018 |
2. |
Forensic Investigation |
National School of Government |
Conflict of Interest |
June 2018 |
3. |
Forensic Investigation |
Department of Women |
Supply Chain Management Irregularities – Phase 2 |
June 2018 |
4. |
Specialized Performance Audit |
Department of Trade & Industry |
Irregular Administering of Employment Creation Fund |
June 2018 |
5. |
Forensic Investigation |
Passenger Rail Agency South Africa (PRASA) |
PPP Supply Chain Management Irregularities |
June 2018 |
6. |
Forensic Investigation |
National Treasury – Government Technical Advisory Center (GTAC) |
Supply Chain Management Irregularities – Appointment |
June 2018 |
7. |
Forensic Investigation |
Northern Cape Department of Transport, Safety & Liaison |
Irregular Transfer of Grant Funding by RTMC |
June 2018 |
8. |
Forensic Investigation |
Eastern Cape Department of Social Development |
Supply Chain Management Irregularities |
June 2018 |
9. |
Forensic Investigation |
Department of International Relations and Cooperation (DIRCO) |
Review of Forensic Investigation Reports |
September 2018 |
10. |
Specialized Performance Audit |
Bergrivier Local Municipality |
Audit of Completeness of Pre-paid electricity sales – Phase 2 |
September 2018 |
11. |
Forensic Investigation |
National Treasury |
Irregular appointment of service providers on the RT25 (mSCOA) by Municipalities. |
September 2018 |
12. |
Forensic Investigation |
Limpopo Department of Health |
Supply Chain Management Irregularities |
September 2018 |
13. |
Forensic Investigation |
Modimolle Local Municipality |
Supply Chain Management Irregularities |
September 2018 |
14. |
Forensic Investigation |
National Treasury |
Supply Chain Management Irregularities |
September 2018 |
15. |
Forensic Investigation |
North West Department of Rural Environment & Agriculture Development |
Supply Chain Management Irregularities |
September 2018 |
16. |
Forensic Investigation |
Amathole District Municipality |
Supply Chain Management Irregularities |
September 2018 |
17. |
Forensic Investigation |
Nelson Mandela Bay Municipality |
Supply Chain Management Irregularities – IPTS (phase 4) |
September 2018 |
22 November 2019 - NW1493
Keetse, Mr PP to ask the Minister of Higher Education, Science and Technology
In view of the fact that more than 400 students at the University of the Western Cape did not get their book allowances from the National Student Financial Aid Scheme (NSFAS) this year, despite the fact that their applications were successful, what (a) steps will he take to address the situation, given the fact that exams have already begun and (b) kind of consequences will his department impose on NSFAS should the specified students underperform?
Reply:
All universities pay student allowances directly. The Department followed up with the University of the Western Cape (UWC) on receipt of the Parliamentary Question. UWC is not aware of 400 students that are alleged not to have received book allowances. According to the information provided by UWC and the National Student Financial Aid Scheme, the only students that have not received book allowances are students who are registered for one or two modules and repeating from the 2018 academic year. These students do not qualify for a book allowance for these repeated modules.
22 November 2019 - NW1197
Roos, Mr AC to ask the Minister of Home Affairs
(1)With regard to litigation against his department, what was the contingent legal liability of his department in terms of (a) Core Business: Immigration & Civic Affairs, (b) labour disputes, (c) Finance and Supply Chain Management, including disputed tenders and contracts, and (d) other matters in the past two financial years; (2) what is the total number of legal proceedings against his department in respect of (a) immigration, (b) Asylum Seeker Management, (c) Civic Services, (d) summonses and (e) labour matters in the past two financial years; (3) what were the total legal fees spent by his department in the past two financial years?
Reply:
1(a)
Immigration: 1 April 2017 to 31 March 2018 – R10 890 433.84
1 April 2018 to 31 March 2019 – R11 815 000.00
Civics: 1 April 2017 to 31 March 2018 – R56 000 000.00
1 April 2018 to 31 March 2019 – R7 300 000.00
1(b)
Labour: 1 April 2017 to 31 March 2018 – R72, 478.886
1 April 2018 to 31 March 2019 – R93, 858 592.59
1(c)
Tenders and Contracts: 1 April 2017 to 31 March 2018 – R0
1 April 2018 to 31 March 2019 – R0
Other Matters: 1 April 2017 to 31 March 2018 – R894 378.00
1 April 2018 to 31 March 2019 – R2 426 271.53
2(a)
Immigration: 1 April 2017 to 31 March 2018 – 508
1 April 2018 to 31 March 2019 – 413
2(b)
Asylum Seekers / Refugee: 1 April 2017 to 31 March 2018 – 1 318
1 April 2018 to 31 March 2019 – 1 935
2(c)
Civic Services: 1 April 2017 to 31 March 2018 – 487
1 April 2018 to 31 March 2019 – 251
2(d)
Summons: 1 April 2017 to 31 March 2018 – 31
1 April 2018 to 31 March 2019 – 43
2(e)
Labour: 1 April 2017 to 31 March 2018 – 38
1 April 2018 to 31 March 2019 – 16
3
1 April 2017 to 31 March 2018 – R85 159 025.38
1 April 2018 to 31 March 2019 – R7 373 119.3
END
22 November 2019 - NW1055
Selfe, Mr J to ask the Minister of Justice and Correctional Services
Whether he has found that all correctional centres conform to the requirements prescribed in terms of section 7(1) of the Correctional Services Act, Act 111 of 1998; if not, (a) why not, (b) which correctional centres have been found not to conform to the prescribed requirements and (c) what steps is his department taking to ensure conformity with the prescribed requirements in all correctional centres?
Reply:
1. Not all the correctional centres conform to the requirements of Clause 7(1) of the Correctional Services Act 111 of 1998 which stipulates the following:
“7 Accommodation (1) Prisoners must be held in cells which meet the requirements prescribed by regulation in respect of floor space, cubic capacity, lighting, ventilation, sanitary installations and general health conditions. These requirements must be adequate for detention under conditions of human dignity.”)
(a) The reasons for the non-conformity are:-
(ii) The Department’s correctional centres are made up of a range of facilities built over an extended period of time and they cater for a variety of different purposes to suit the thinking that was prevalent at the time of their construction. Many of centres were not designed to fulfil the objective of inmate detention under conditions of human dignity as is prevalent in the current correctional system;
(iii) Overcrowding in correctional centres which causes accelerated dilapidation of facilities, faster than new facilities can be constructed or the existing ones repaired;
(iv) Backlog of maintenance due to financial and human capacity constraints within both the implementing agent department (DPWI) as well DCS.
(b) There are fifteen (15) correctional centres that do not conform to the requirements (marked by * in the table below).
(c) The department is instituting corrective actions by upgrading existing correctional centres where funds permit, as well as planning the construction of new correctional centres as follows:-
Correctional centre |
Status |
Corrective action |
|
1 |
Glencoe* |
Completed 2019/20 |
Upgrading contract for a section of the centre was completed in June 2019; Contract 2 is in planning for the remainder of the centre |
2 |
Tzaneen* |
Under construction |
Construction of a new 500 bed correctional centre to replace zinc structure is underway, due for completion during 2019/2020 |
3 |
Lichtenburg* |
Planning |
Planning for an upgrading project to create additional 234 bed spaces and replace zinc structure is at an advanced stage; construction to commence in 2020/2021 |
4 |
Leeuwkop* |
Planning |
Planning for a new correctional centre to create 1,000 bed spaces and replace zinc structure is at site clearance stage |
5 |
Voorberg* |
Planning |
Planning for a new correctional centre to create 1,500 bed spaces and replace zinc structure is at site clearance stage |
6 |
Zeerust* |
Planning |
Planning for a new correctional centre to create 500 bed spaces and replace zinc structure is at site clearance stage |
7 |
Makhado* |
Zinc construction |
Planning will commence when funds are available |
8 |
Atteridgeville* |
Zinc construction |
Planning will commence when funds are available |
9 |
Drakenstein Medium B* |
Zinc construction |
Planning will commence when funds are available |
10 |
Pollsmoor Medium B* |
Zinc construction |
Planning will commence when funds are available |
11 |
Groenpunt Medium* |
Zinc construction |
Planning will commence when funds are available |
12 |
Brandvlei Medium* |
Zinc construction |
Planning will commence when funds are available |
13 |
Brandvlei Maximum* |
Closed |
Closed. Repair and renovation project is in planning stage |
14 |
Umzimkhulu* |
Closed |
Closed. Repair and renovation project is in planning stage |
15 |
Geluk* |
Closed |
Closed. Planning will commence when funds are available |
16 |
Standerton |
Completed 2019/20 |
Upgrading and addition of 787 bed spaces, completed during 2019/20 |
17 |
Estcourt |
Completed 2019/20 |
Upgrading and addition of 309 bed spaces, completed during 2019/20 |
18 |
Parys |
Under construction |
Upgrading and addition of 176 bed spaces commenced in 2019 |
19 |
Burgersdorp |
Planning |
Planning for an upgrading project to create 311 additional bed spaces is at an advanced stage; construction to commence in 2020/2021 |
20 |
Bethal |
Planning |
Planning is underway for a major repair and renovation project under the DPWI “Planned Maintenance” budget |
21 |
Mahikeng |
Planning |
Planning is underway for a major repair and renovation project under the DPWI “Planned Maintenance” budget |
22 |
Port Shepstone |
Planning |
Planning is underway for a major repair and renovation project under the DPWI “Planned Maintenance” budget |
22 November 2019 - NW1405
Abrahams, Ms ALA to ask the Minister of Social Development
By what date will the vacancy of Director-General of her department be (a) advertised and (b) filled?
Reply:
a) The post will be advertised by 30 November 2019.
b) The filling of the post of Director-General is anticipated to be finalised by 31 March 2020.
________________________
Approved by the Minister of Social Development
Date……………………….
22 November 2019 - NW807
Van Der Walt, Ms D to ask the Minister of Social Development
What is the number of (a) registered early childhood development (ECD) centres, (b) registered ECD practitioners and (c) unregistered ECD centres in the Republic?
Reply:
(a) Registered early childhood development (ECD) centres.
Provinces |
Status |
1. Eastern Cape |
2 795 |
2. Free State |
971 |
3. Gauteng |
1 717 |
4. Kwa-Zulu Natal |
3 324 |
5. Limpopo |
3 397 |
6. Mpumalanga |
1 516 |
7. Northern Cape |
351 |
8. North West |
1 205 |
9. Western Cape |
1 545 |
Totals |
14 026 |
(b) Registered ECD practitioners
Practitioners are not registered with any Professional body. The below listed are practitioners employed within ECD centres.
Provinces |
Status |
Eastern Cape |
2741 |
Free State |
3 585 |
Gauteng |
5 587 |
Kwa-Zulu Natal |
5 887 |
Limpopo |
4 229 |
Mpumalanga |
4051 |
Northern Cape |
639 |
North West |
3 615 |
Western Cape |
n/a |
Totals |
27 593 |
(c) Unregistered ECD centres in the Republic?
Provinces |
Status |
Eastern Cape |
750 |
Free State |
745 |
Gauteng |
2 055 |
Kwa-Zulu Natal |
493 |
Limpopo |
139 |
Mpumalanga |
491 |
Northern Cape |
42 |
North West |
600 |
Western Cape |
2 321 |
Totals |
6 886 |
22 November 2019 - NW1292
Roos, Mr AC to ask the Minister of Home Affairs
(1)With regard to High Court review applications initiated in respect of failed asylum claims, what number of (a) such High Court review applications have been initiated against (i) his department, (ii) him and/or (iii) the Director-General in each of the past 10 years and (b) the specified applications have been successful; (2) what amount has his department spent on litigation costs associated with (a) High Court review applications in respect of failed asylum seekers and (b) asylum seekers in general, including litigation related to High Court reviews, as well as any other refugee and asylum seeker rights litigation in each of the past 10 years?
Reply:
(1) The Department does not have a system in terms of which applications received are specifically categorized. Matters received are captured on a Word Document as and when they are received, and in most instances the cases cite both the Minister of Home Affairs and the Director-General of Home Affairs.
Based on the latest available information, 2493 matters were registered in 2017 and 3706 in 2018.
(2) The Department does not have a system in terms of which litigation costs for a specific category under Immigration Services can be determined. As of the 2018/2019 financial year, the Department put in place a system in terms of which the relevant Branches from where the litigation emanates have to pay the litigation invoices, i.e. Immigration Services, Civic Services and Human Resources Management and Development.
The total spend on litigation costs from the 2009/2010 financial year to the 2017/2018 financial year was R366,493,161.00
In 2018/2019, the total spend on litigation fees was as follows:
Immigration Services – R31,705,547.57
Civic Services – R3,697,484.45
Human Resources Management & Development – R3,477,323.15
Legal Services – R7,373,119.37
END
22 November 2019 - NW1016
Selfe, Mr J to ask the Minister of Justice and Correctional Services
Whether any persons have been appointed to the National Council for Correctional Services in terms of section 83(2)(h) of the Correctional Services Act, Act 111 of 1998, since 1 January 2014; if not, why not; if so, (a) who was appointed to the National Council for Correctional Services, (b) what is each person’s area of expertise and experience and (c) on what date was the Portfolio Committee on Justice and Correctional Services consulted on the appointments of the specified persons?
Reply:
No, the then Minister appointed the National Council for Correctional Services (NCCS) for a period of five (5) years with effect from 1 March 2010 until 28 February 2015.
(a) who was appointed |
(b) each person’s area of expertise and experience |
(c) date the Portfolio Committee on Justice and Correctional Services consulted |
Appointed with effect 1 March 2010 for a period of five (5) years ending 28 February 2015. These appointments were extended for a period of three (3) months until 31 May 2015 |
||
Dr KJ Kometsi Ms LUZ Rataemane Dr M Mako |
Clinical Psychologist |
|
Ms B Ngobeni |
Community Development Expert |
|
Ms L Smit |
NGO promoting Social Re-integration of offenders back into society |
|
Dr M F Randera |
Medical Doctor |
|
Mr S Nkanunu |
Practicing attorney |
|
Appointed on 1 June 2015 for a period of 12 months ending 31 May 2016 |
||
Dr VR Chetty |
CRIMINOLOGIST: Dr Chettys’ specialty, specifically during the parole consideration process by the NCCS, is the identification of crimogenic factors within offenders profiles and whether such needs have been addressed before such offender can be released back to society. |
11 November 2015 |
Ms AL Vilakazi |
ATTORNEY: Ms Vilakazi is a practicing attorney and Director of Buthelezi Vilakazi Inc, a firm of attorney based in Sandton. Her specialty on the Council is that of ensuring compliance with applicable legislation (Constitutional Act, Criminal Procedure Act and the Correctional Services Act). |
|
Ms N Gwayi Dr RM Mgudu Ms BN Ngobeni |
COMMUNITY DEVELOPERS AND EDUCATORS: Ms. Nondumiso Gwayi Her main focus and interest is the importance of family and community support as a key element in the successful reintegration of offenders into society. Mr. Richard Mzoxolo Bhunga Mgudu His interest, by virtue of his profession, in the skilling, rehabilitation programmes and academic development of offender. Ms. Busi Ngobeni Ms. Ngobeni is an educator by profession. Has been serving as a member of the NCCS since 2010 and has over the years facilitated training conducted by NCCS members to Social Workers, Psychologists and Parole Boards. |
Appointed on 1 June 2016 for a period of 36 months ending 31 May 2019
These appointments were extended by the Minister until 30 November 2019, pending the re-advertisement of the call for nominations, the consultation and appointment process.
(a)who was appointed |
(b) each person’s area of expertise and experience |
(c) date was the Portfolio Committee on Justice and Correctional Services consulted |
Mr IL de Klerk Ms ST Monyemane Ms LUZ Rataemane |
Experts in clinical psychology |
18 May 2016 |
Adv KA Mahumani Rev JP Clayton |
Representatives of non-governmental organisations working within the field of Correctional Services |
|
Ms AL Vilakazi Dr VR Chetty |
Academics with expertise in criminal law, criminology, penology or restorative justice. |
|
Mr N Nkopo |
Expert in community justice systems |
An appointment process has been initiated with positions due to be advertised during the month of October 2019.
22 November 2019 - NW1302
King, Ms C to ask the Minister of Social Development
What number of social grant pay points were (a) closed since 1 January 2017 and (b) in existence as at 30 June 2019?
Reply:
(a) As at 1 January 2017, SASSA had a total of 9 937 cash pay points. By April 2018, the number of pay points reduced to 7 963, with the removal of inactive and duplicated pay points. The duplication in counting came about as some pay points are serviced on more than one day per month and were counted per day rather than as distinct pay points. A total number of 6 223 pay points have been closed since April 2018, with a balance of 1 740 remaining active as at April 2019.
(b) As at 30 June 2019, a total of 1 740 registered cash pay points remain. However, in October 2019, 1 611 are still actively serviced.
________________________
Approved by the Minister of Social Development
Date……………………….
22 November 2019 - NW1216
Opperman, Ms G to ask the Minister of Social Development
(1)What are the reasons that the soup kitchen sponsored by her department in Loeriesfontein has been closed since March 2019; (2) what are the reasons that the soup kitchen sponsored by her department in Calvinia is investigated by the Directorate for Priority Crime Investigation?
Reply:
1. In terms of funding allocation, Loeriesfontein Soup Kitchen was approved for a three year funding (2017/18-2019/20) and the allocation was done as follows:
2017/2018 – Allocated amount of R107 652.
The organisation’s business plan was approved and a first tranche payment of R53 826 was paid on the 28th of August 2017. In order to process the 2nd tranche, the organisations are expected to submit the claims, but the organisation in question did not submit the required information. In that instance, the Department could not transfer funds as the organisation did not submit the necessary claim.
2018/2019 – Allocated amount of R154 812.
The first tranche payment of R77 406 was paid on the 5th of June 2018. Upon submission of quarterly report, and subsequent monitoring visits, there were concerns with the spending of funds. The organization was requested to submit evidence for utilization of funds with transactions totalling R65 942.76 from the period April 2018 to September 2018. By the end of the financial year, the organization failed to submit the required proof for utilization of funds, and also did not submit the required claim for the second tranche. For this reason the second tranche payment could not be released due to pending documents that were requested by the Department.
2019/2020 – Provisionally allocated amount of R156 612.
In an endeavour to assist the said organization, an amount of R156 612 was earmarked for the organization on condition that its status has improved. There were several attempts by the department to assist the organization to implement corrective measures and controls for better management of the organisation. However, the status of the organisation remained the same as they failed to implement the recommended corrective measures. Such a situation renders this organisation to be non-compliant.
It is on this basis that the funds that were earmarked for Loeriesfontein Soup Kitchen for 2019/20 were withheld as no proof was provided to convince the Department that the previous funding allocations were utilized towards the intended purpose. There are no justifiable reasons to allocate funding in such an instance as there is potential mismanagement of funds and failure by the organisation to comply with the funding requirement. The organization failed to comply with the financial and governance prescripts and the provisions of the SLA entered into with the department.
2. The Hantam Soup Kitchen (Calvinia) was approved for a three year funding and the allocation was as follows:
2017/2018 - An amount of R107 652 was approved for the soup kitchen. The first tranche payment of R53 826 was paid to the organisation for Soup Kitchen.
An amount of R485 400 was approved for Isibindi Stipends and a first tranche of R262 692 was paid.
An amount of R104 560 was approved for the Youth Service Centre and a first tranche of R52 280 was paid to the organisation.
The first tranche payment totalling an amount of R368 798 was transferred to the organisation for all their programs during the 2017/18 financial year.
On the 29th of May 2018 an internal investigation was conducted. The findings revealed that an amount of R82 676.88 was mismanaged by the Treasurer of Hantam Soup Kitchen (Calvinia). A case was registered with the South African Police Services with case number CAS 99/12/2017 hence the organisation is under police investigation.
Following the on-going investigation, the Department withdrew any further funding until their investigations are completed.
22 November 2019 - NW1395
van der Merwe, Ms LL to ask the Minister of Social Development
With regard to reports that some shebeen owners confiscate the SA Social Security Agency cards of their patrons to keep the cards as surety for alcohol bought on credit, what plans does she have in place to ensure that grants are not continuously abused for purposes they are not meant for?
Reply:
Studies have shown that, in the main, the funds provided for social grants are utilised for the purposes intended. However, there will always be exceptions to this rule. It is the responsibility of every citizen to report abuse of social grants, wherever this is seen. All reports of grant abuse are followed up.
Where abuse is confirmed, SASSA has legislated powers to either stop payment of the grant, or to arrange for a procurator or welfare organisation to administer the grant on behalf of the beneficiary.
The retention of the SASSA card as surety for any debts is illegal. SASSA works closely with law enforcement agencies to address this wherever it is reported. There has been some success in addressing this, through arrests and criminal prosecution of people found in possession of multiple SASSA cards.
SASSA has implemented various measures to address possible abuse of social grants. Primary amongst these is the introduction of the new SASSA card, which prohibits EFT debits and stop orders off this account. This has addressed previous challenges, where the value of the grant was being eroded by debt and unauthorised deductions.
SASSA therefore appeals to all citizens to assist in the reporting of the abuse of social grants so that action may be taken.
________________________
Approved by the Minister of Social Development
Date……………………….
22 November 2019 - NW1375
Faber, Mr WF to ask the Minister of Social Development
Whether her department did business with certain (a) persons, (b) companies and (c) trusts (names and details furnished in each case) (i) in each of the past five financial years and (ii) since 1 April 2019; if so, (aa) on what date(s) did her department do business with the specified persons, companies and trusts and (bb) what was the (aaa) nature and (bbb) monetary value of each business arrangement?
Reply:
(a), (b) and (c) The Department of Social Development did not do business with any person, companies and trusts mentioned in the Parliamentary Question.
21 November 2019 - NW1309
Powell, Ms EL to ask the Minister of Human Settlements, Water and Sanitation
What is the physical location of each parcel of land acquired by her department for human settlement and housing purposes in each province (a) in each of the past three financial years and (b) since 1 April 2019?
Reply:
(a) & (b) Consistent with my reply to question 813, we have an obligation to protect the information sought and cannot publicise the physical location of each of the land parcel that we have acquired for the provision of human settlements and housing as requested by the Honourable Member. Doing so would escalate the risk of potential land invasions and have other unintended consequences.
21 November 2019 - NW1286
Montwedi, Mr Mk to ask the Minister of Health
(a) Why are the (i) Magogong and (ii) Buxton clinics in the Dr Ruth Segomotsi Mompati District Municipality, North West, without medication for chronic illnesses such as (aa) HIV, (bb) diabetes and (cc) hypertension and (b) by what date will he ensure that the specified clinics have the required medication?
Reply:
(a) (i) Magogong clinic
(aa) There have been no stock outs of any HIV medicines at the clinic this year. (bb) There has been a National challenge with the supply of metformin. Until supply is normalized facilities were requested to use alternative strengths.
(b) Supplies were delivered to the clinic on 28 Oct 2019.
(cc) There has been a National challenge with the supply of enalapril. Until supply is normalized facilities were requested to use alternative strengths.
(a) (i) Buxton clinic
(aa) There have been no stock outs of any HIV medicines at the clinic this year. (bb) There has been a National challenge with this supply of metformin. Until supply is normalised facilities were requested to use alternative strengths.
(b) Supplies were delivered to the clinic on 4 Nov 2019.
(cc) Hypertension medicines
There has been a National challenge with the supply of enalapril. Until supply is normalised facilities were requested to use alternative strengths.
(b) Supplies were delivered to the clinic on 28 Oct 2019.
END.
21 November 2019 - NW999
Mackenzie, Mr C to ask the Minister of Communications
With reference to her reply to question 303 on 4 September 2019, (a) by what date will the work to restore the Mondeor Post Office after years of neglect commence, (b) what is the (i) scope and (ii) cost of the work and (c) which company, contractor or department has been authorised to carry out the work?
Reply:
I have been advised by SAPO as follows:
(a) The contractor officially took over the site on 12 November 2019 to commence with work. Demolition work has already started. SAPO delegation and the contractor met on site on 14 November 2019, to finalize the project plan. A meeting with the local Councilor was on 15 November 2019. The work is scheduled to be completed by 7 December 2019.
(b)(i) The scope of work entails the total refurbishment of the Mondeor Post Office building which includes electrical works, plumbing works, shop fitting, roof repair and reinstallation of post boxes etc.
(ii) The total cost of work is R776 228, 46 excluding VAT, however there could be variations due to unforeseen structural defects.
(c) The appointed contractor is Sewele SA RE Phoo Business Enterprise
MS STELLA NDABENI-ABRAHAMS MINISTER
21 November 2019 - NW914
Mackenzie, Mr C to ask the Minister of Communications
Whether the Universal Service and Access Agency of South Africa was the subject of any investigations by the Special Investigating Unit in the period 1 June 2014 to 30 June 2019; if so, what was the (a) subject and nature of each specified investigation and (b) outcome of each such investigation?
Reply:
I have been advised by USAASA as follows:
The SIU investigation into USAASA relates to maladministration and irregular expenditure. The area or subject of investigation is as per the table below:
No |
Subject |
Outcome |
(a) |
The alleged irregular appointment of Mr Zami Nkosi, as the Chief Executive Officer (CEO) of USAASA |
The SIU found that the appointment of Mr Zami Nkosi as the CEO was irregular and as such USAASA incurred irregular expenditure in the sum of R255 211.27. Mr Nkosi’s contract expired before the report could be released. Therefore, his contract could not be nullified as legislatively required.
Resulting from this, the SIU referred the matter on the irregular expenditure of R255 211.27 to the National Prosecuting Authority in respect of 3 former Board members of USAASA (2013/2014 and 2014/2015 financial years) on 16 November 2017. |
(b) |
The alleged funding by |
There was no funding of irregular expenditure in |
|
USAASA, by way of a subsidy in the amount of R500 million, to CellC for the construction and expansion of an electronic communications network for the Emalahleni Local Municipality. |
respect to the CellC investigation. |
(c) |
The appointment of Mthinthe Communications (Pty) Ltd in respect of phase 2 of the Rapid Development Programme |
The SIU found that the appointment of Mthinthe Communications (PTY) Ltd in respect of phase 2 of the Rapid Development Programme was irregular.
Therefore, the SIU found that the Accounting Authority of USAASA at the time represented by the former Board (2013/14 and 2014/2015 financial years) were grossly negligent and / or willfully negligent in the execution of their fiduciary duties. The SIU further found the evidence substantiating the commission in offence of financial misconduct as envisaged in Section 86 (2) of the PFMA. |
|
|
Resulting from the above, USAASA incurred irregular expenditure on appointment of Mthinthe Communications in the sum of R33 914 567.84. The SIU referred the matter to the National Prosecuting Authority as the evidence pointed to the commission of an offense of financial misconduct as envisages in Section 86 (2) of the PFMA on 16 November 2017. |
|
|
USAASA contravened the following: |
|
|
SCM policy. |
MS STELLA NDABENI-ABRAHAMS MINISTER
21 November 2019 - NW1391
Van Staden, Mr PA to ask the Minister of Human Settlements, Water and Sanitation
(1)What was the total amount of litres of water lost due to leaking reservoirs and pipes in the 2018-19 financial year in each municipality in the Republic; (2) does her department have strategies and action plans in place to ensure that municipalities keep their water infrastructure intact; if not, why not; if so, what are the relevant details; (3) whether her department will take action against a municipality that does not keep its water infrastructure intact; if not, why not; if so, what are the relevant details; (4) whether she will make a statement on the matter?
Reply:
(1) The latest report on water losses and Non-Revenue Water (NRW) in South Africa (Includes 2017/18 data) estimates the real losses at 1 150 079 000 m³/a refer to Annexure A. Real losses are defined as physical losses from a pressurised system, up to a point of measurement of customer use. This includes losses from reservoirs and pipe leakages. Refer to Annexure B for water losses per Water Services Authority (WSA). Monitoring and reporting on water losses is a mandate of a WSA as per Water Services Act, (Act No 106 of 1997), and hence the response refers to Water Services Authorities and not per municipality.
(2) The National Water and Sanitation Master Plan provides the schedule of interventions, programs, plans, and projects (including but not limited to infrastructure) that will be implemented to elevate the current situation in the sector to its desired future state. This schedule contains, for each action, specific deliverables, execution times, responsible parties and required budgets. The plan allocates responsibilities to the various tiers of government and other stakeholders for implementation to achieve efficiencies in investment planning, implementation of actions and evaluation of achievements.
Furthermore, the Department is in the process of implementing 5 (five) year water and sanitation reliability implementation plans that will ensure a pipeline of projects that will provide services that are sustainable and keep the municipal infrastructure functional. The Department is also conducting annual municipal business health checks which include the management of municipal infrastructure. Based on the outcome of the business health check the Department assists municipalities to develop 5 year municipal actions plans to address areas that require attention, including assets management, operation and maintenance of assets.
The Department is continuously monitoring and analysing the progress made with the implementation of Water Conservation and Water Demand Management and targets set during the updating of Reconciliation Strategies, at Water Services Authority level, within the eight large water supply systems. All the relevant stakeholders meet twice a year to report progress on the implementation of various strategies which will ensure the sustainability of water resources.
The No Drop Programme, which is an incentive based regulatory tool, entails a comprehensive assessment and audit of planning, finance, technical skills and performance criteria which gives an inclusive view of the Water Demand Management business of the Water Services Authority. The No Drop Programme enables the Department to measure the performance of Water Services Authority and subsequently to reward (or penalise) the institution based upon evidence of their excellence (or failures) according to the minimum standards or requirements that have been defined.
(3) The Department regulates the municipal performance on Water Conservation and Water Demand Management, which includes asset management (as key criteria) as part of the No Drop Programme. The results of the No Drop assessments will indicate whether the WSA should be penalised or rewarded for performance.
Through both the National Water Act (Act 36 of 1998) and Water Services Act (Act 106 of 1997), the Minister may issue Letters, Notices, Directives and enforcement letters for non-compliance to the set regulatory tools (e.g. water use authorizations and Regulations).
(4) The Department is continuously assessing Non-Revenue Water and water losses in South Africa. Therefore, The Minister, from time to time, at particular place, in any prevailing condition may make statement regarding Water Conservation and Water Demand Management in general.
21 November 2019 - NW1301
Weber, Mr WL to ask the Minister of Human Settlements, Water and Sanitation
Whether her department has taken or plans to take any steps to ensure that the mining by Hlelo Mining (Pty) Ltd on portion 24 of farm Boschmanspoort 159 IS in Mpumalanga, that is allegedly taking place illegally in a wetland area, does not pollute or poison the water that ultimately runs off into Middelburg’s main source of drinking water, the Rondebosch Dam; if not, why not; if so, what are the relevant details?
Reply:
The Department of Water and Sanitation is aware of the mining activities on Portion 24 of the Farm Boschmanspoort 159 in Mpumalanga. A site inspection was conducted on 9th October 2019 and departmental officials discovered the following:
a) Lunathi Mining (Pty) Ltd is conducting mining activities in a wetland area, which forms part of a drainage area towards the unnamed stream that feeds into Klein Olifants River, and into the Middelburg Dam.
b) Lunathi Mining (Pty) Ltd does not have a Water Use License.
c) The mining rights belong to Hlelo Mining but the mine is being operated by Lunathi Mining (Pty) Ltd
In line with Section 3 of the Promotion of Administrative Justice Act, Act no 3 of 2000, a notice of Intention to issue a directive in terms of Section (19(1) and 53(1) was issued to Lunathi Mining (Pty) Ltd to afford the company an opportunity to make representation in writing to the Department within fourteen (14) working days. Should there be no response, a Directive will be issued compelling the mining company to:
(a) Cease the mining operations.
(b) Appoint an independent environmental consultant to compile and submit a Wetland Rehabilitation and Remedial Plans with clear timeframes for Departmental approval, in order to rectify the contraventions.
(c) The mine must appoint a water specialist to conduct water quality analysis of the unnamed stream at the confluence (where the unnamed stream and Klein Olifants river meet), Klein Olifants River and the Middleburg Dam. The finding of the water quality tests must be submitted to the department.
(d) Upon approval of the Plans, to implement all the recommendations contained in the Wetland Rehabilitation and Remedial Plans within thirty (30) working days of the departmental approval of the Plans.
21 November 2019 - NW554
Mackenzie, Mr C to ask the Minister of Communications
Has the SA Post Office been subjected to any Special Investigating Unit in the period 1 June 2014 to 30 June 2019; if so, (a) what was the subject and nature of each investigation, (b) what was the outcome of each finalized investigations and (c) what is the current status of each incomplete investigation?
Reply:
Mr C MacKenzie (DA) to ask the Minister of Communications:
Has the SA Post Office been subjected to any Special Investigating Unit in the period 1 June 2014 to 30 June 2019; if so, (a) what was the subject and nature of each investigation, (b) what was the outcome of each finalized investigations and (c) what is the current status of each incomplete investigation? NW1551E
REPLY:
I have been advised by SA Post Office as follows:
The SA Post Office was subjected to a Special Investigating Unit investigation in terms of Proclamation No R5 of 2014 read with Proclamation R56 of 2014 into certain affairs of the SA Post Office.
(A) The terms of Proclamation R5 of 2014 was to investigate the following:
- The procurement of goods, works or services by or on behalf of the SAPO and payments made,
- Irregularities, malpractices or maladministration in the affairs of the SAPO in relation to:
(a) The management of immovable property;
(b) The implementation of the WebRipost system;
(c) Loans granted to Courier and Freight Group (Pty) Ltd; and
(d) The failure by officials or employees of the SAPO to take necessary steps to prevent the SAPO from suffering financial losses or damages as a result of industrial action.
(3) Irregularities relating to the recruitment, selection and appointment of officials or employees of the SAPO.
(4) Payments which were made by the SAPO to fictitious officials or employees.
(5) Any undisclosed or unauthorized interests the officials or employees of the SAPO have had with regard to –
(a) Vendors, contractors, suppliers or service providers who bid for work or did business with the SAPO;
(b) Contracts awarded by or on behalf of the SAPO;
(c) The Terms of Proclamation R56 of 2014 was to investigate the following:
(d) The further extension of Proclamation R5 of 2014, by addition of the following paragraph after paragraph 5 of the Schedule;
(e) “6” Irregular conduct by the Board members of the SAPO in relation to the matters set out in paragraphs 1 and 3 above”.
(B) What was the outcome of each finalised investigation and;
Response:
The outcome of the investigations is contained in the recommendations in the table below. In addition a criminal case has been lodged with the South African Police Services and the National Prosecuting Authority as well as a civil case seeking to set aside the lease contract for the Ecopoint building together with a claim for all rentals paid by SAPO to M&T Properties. The civil case has been set for the 18 – 22 November 2019 in the North Gauteng High Court. SAPO officials implicated in the investigation have faced disciplinary action and as at current date, no officials implicated are still in the employ of SAPO.
(C) What is the current status of each incomplete investigation?
Response:
SAPO received correspondence from the Presidency on the 2nd October 2018 advising it that the SIU had concluded its investigations in respect of the above proclamations. Consequently, all investigations by the SIU have been completed, however, there are recommendations from the reports that still need to be finalised. The table below indicates the status of the various recommendations:
Recommendation |
Response |
Status |
SAPO should approach the Auditor General for purposes of dealing with the irregular expenditure amounting to R 2 735 |
SAPO established a Financial Misconduct Committee (FMC) in 2015 and has since its inception led to a significant reduction in irregular expenditure. This matter was not initially addressed, as the SIU report had not been shared with management in its totality. The FMC will in addition process this irregular expenditure for condonation with the Auditor-General, and also review the SIU Report in its entire in order to identify and strengthen any control weaknesses |
SAPO has submitted a the request for condonation to National Treasury. Further information required by National Treasury was provided including the fact that action was taken against the employees involved. SAPO still awaiting final outcome from National Treasury |
The SAPO should approach the Auditor- General for purposes of |
SAPO established a Financial Misconduct Committee (FMC) in 2015 |
SAPO has submitted a the request for condonation to National |
dealing with the fruitless and wasteful expenditure amounting to R125 187 961 |
and has since its inception led to a significant reduction in irregular expenditure. This matter was not initially addressed, as the SIU report had not been shared with management in its totality. The FMC will addition process this irregular expenditure for condonation with the Auditor-General, and also review the SIU Report in its entire in order to identify and strengthen any control weaknesses |
Treasury. Further information required by National Treasury was provided including the fact that action was taken against the employees involved. SAPO still awaiting final outcome from National Treasury. |
The SAPO should approach the Auditor- General for purposes of dealing with the fruitless and wasteful expenditure amounting to R15 700 309.84 |
A submission was prepared and submitted to National Treasury for the condonation of this irregular expenditure. National Treasury had acknowledged receipt of this application for condonation and requested for additional information is being provided through the FMC. |
SAPO has submitted a the request for condonation to National Treasury. Further information required by National Treasury was provided including the fact that action was taken against the employees involved. SAPO still awaiting final outcome from National Treasury. |
The SAPO should engage the services of |
The SAPO engaged Werkmans Attorneys in |
Policies are being developed on the basis of |
appropriate experts who would assist it in the developing policies and/or procedures relating to its relationships with its subsidiaries. These should include all aspects relating to the granting of loans by the SAPO to its subsidiaries |
determining the processes and options that should be explored with respect to its relationship with CFG. That opinion is available. The process for the development of a broader set of policies and/or procedures to deal with intra-company transactions has commenced. |
advice from experts and these will be completed in this third quarter. |
The SAPO should take the necessary action to create and maintain a register to record the receipt of declaration of interest forms. |
A file with all declarations of interest for Board members is kept, and copies of declaration of interests for staff is kept on employee’s personal files. Line managers has ensure completion of declaration forms and HR has commenced the development of a database for all declarations of interests across the organisation. |
This should be reflected as complete, the recommendation has been implemented |
The SAPO should take the necessary action to recover the placement fee that was paid to Interim |
Placement fee, Interim Consulting – SAPO Legal department assessing the matter in terms of |
Due to the time that it took management to be aware of the recommendation the |
Consulting in respect of the appointment of Mr Jacobs. |
conscription and prospects of success. |
matter had prescribed. Furthermore actual service was rendered by the employee concerned. There are no reasonable prospects of recovering these fees. |
The SAPO should consider entering into a Memorandum of Understanding or Intergovernmental Protocol with the Department of Home Affairs in order that the SAPO can verify and authenticate the identity numbers of all SAPO employees. |
The recruitment policy was reviewed to ensure that all experience and education requirements are reviewed by HCM and the line manager prior to the advertisement being issued. Verifications are part of the interview process. Candidates completed affidavits in the interim to mitigate the risk, where verifications could not be done due to financial constraints. In 2018 as part of the SASSA process all management employees were vetted by State Security Agency. This is an on-going process. SAPO will be meeting with department of Home Affairs to engage on a memorandum of |
This item should reflect as complete. Not only has SAPO considered the entering into an agreement with DHA, they actually have a working relationship with respect to the issue at hand. A MOU with Home Affairs is in the process of been completed and will be a holistic agreement taking into account all potential aspects for collaboration. That MOU should be concluded and signed by the parties in this third quarter 2019/20 financial year. |
understanding in this regard to verify all ID numbers in the system. SAPO and Home Affairs already have an arrangement to verify ID Number and life status of all pensioners. Currently all ID number are verified during the recruitment process. |
||
The SAPO should ensure that properly qualified, skilled and or/experienced staff are appointed in order to ensure that all data regarding the current SAPO immovable property inventory is kept up to date. |
The skills required for this function are currently not at the required level as these employees are recruited from within SAPO. The skills development of employees within SAPO is underway and a process has started with the Services SETA to address these critical skills development needs. |
SAPO has appointed Broll Properties to assist in this regard including the transfer of skills. Currently all property inventory is up to date. |
The SAPO in respect of the SAPO properties that are at present being leased or occupied by Telkom, take steps to: |
After rental and utilities reconciliations Telkom has agreed to pay SAPO R60m. Further reconciliation is being done to recover |
Various engagements have been entered into with Telkom. The reconciliations have been concluded and each party is aware of the obligations they have in regard to the |
applicable). |
outstanding utilities since April 2017 from Telkom which is estimated at R11m. |
properties. Therefore this item should be recorded as complete. |
In the future ensure that the records pertaining to all rental properties are regularly updated and consolidated. |
Signed lease schedules are now being submitted by Telkom and loaded onto the SAPO system for the collection of outstanding and future rentals. Currently SAPO has 29 signed lease Schedules out of the 118 have been received from Telkom and a follow- up meeting is being scheduled to discuss the outstanding leases. |
SAPO has appointed Broll Properties to assist in this regard including the transfer of skills. Currently all property inventory are up to date. This item should therefore be considered complete. |
21 November 2019 - NW1350
Gwarube, Ms S to ask the Minister of Health
What is the current total number of (a) funded positions and (b) vacant funded positions in the public health sector in each (i) province, (ii) health category or specialty and (iii) health facility?
Reply:
The table attached indicates a summary of (a) funded filled positions and (b) vacant funded positions in the public health sector in each (i) province, (ii) and for all health categories or specialities.
Province |
Health related Funded Filled / Vacant posts as at end September 2019 |
||
Filled |
Vacant |
Grand Total |
|
Eastern Cape |
26311 |
85 |
26396 |
Free State |
12340 |
22 |
12362 |
Gauteng |
41042 |
135 |
41177 |
KwaZulu-Natal |
44992 |
108 |
45100 |
Limpopo Province |
31589 |
57 |
31646 |
Mpumalanga |
12644 |
19 |
12663 |
North West |
11466 |
28 |
11494 |
Northern Cape |
4279 |
13 |
4292 |
Western Cape |
20042 |
107 |
20149 |
Grand Total |
204705 |
574 |
205279 |
END.
21 November 2019 - NW998
Mackenzie, Mr C to ask the Minister of Communications
What are the reasons that the De Rust Post Office is closed and (b) by what date will the post office reopen to continue providing essential services to the rural community?
Reply:
I have been advised by SAPO as follows:
a) The landlord evicted Post Office due to rental dispute as the landlord increased the rental money more than double the amount the Post Office was paying.
b) The De Rust Post Office opened on 02 October 2019.
MS STELLA NDABENI-ABRAHAMS
MINISTER
21 November 2019 - NW1310
Opperman, Ms G to ask the Minister of Home Affairs
Whether his department has put any measures in place to provide his department’s services, especially relating to the application and collection of new smart identity cards, to the residents in the (a) Karoo Highlands Local Municipality and (b) Hantam Local Municipality, who can currently only make use of his department’s offices in Calvinia; if not, in each case, why not; if so, what are the relevant details in each case?
Reply:
(a & b) The Department has identified Louriesfontein in the Hantam Local Municipality for the high impact service delivery program using mobile trucks provided by Head Office (with emphasis on smart card application and collection). The Department has thus far planned the outreach program at Louriesfontein and an additional town (to be announced) in Karoo Highlands Local Municipality is also being considered for a similar high impact service delivery program.
END
21 November 2019 - NW1198
Lees, Mr RA to ask the Minister of Human Settlements, Water and Sanitation
(1)With regard to water supply to the town of Utrecht in KwaZulu-Natal, what are the details of the (a) reasons that there was no water available from 30 September 2019 to 8 October 2019, (b) action has been taken against officials who were responsible for the nonavailability of water, (c) action taken to prevent any further disruptions of water supply and (d) demands made by the Utrecht community; (2) whether all the demands of the community have been agreed to and met; if not, why not; if so, what are the relevant details?
Reply:
(1) The KwaZulu-Natal regional office of the Department of Water and Sanitation (DWS) is aware that there was a water supply interruption from 30 September to 8 October 2019 in the town of Utrecht. The interruptions were as result of a labour dispute between the Amajuba District Municipality and their employees, relating to benefits that were paid and later deducted from employees’ salaries. Following a settlement in the dispute, water supply was restored on 8 October 2019.
(2) It is suggested that the Honourable Member refer the question to the Minister of CoGTA and Traditional Affairs who will be in a better position to respond to additional questions regarding the matter.
20 November 2019 - NW460
Kruger, Mr HC to ask the Minister of Mineral Resources and Energy
(1) Whether his department received prospecting applications for mining activities in (a) Komatipoort, (b) Marloth Park, (c) Hectorspruit, (d) Malelane and/or (e) Nkomazi in each of the past three years; if so, what are the details of the (i) Geographic Information System coordinates of each site and (ii) dates of public participation meetings held for each application; (2) Whether he will furnish Mr H C C Kruger with copies of the (a) environmental impact assessments and (b) water licence approvals for each application? NW1452E
Reply:
1. Please see Annexure A
2. (a) Yes, the Minister will furnish the copies of the Environmental Impact Assessments upon request
(b) Water Use License Approvals fall within the competence of the Department of Water and Sanitation in terms of the National \/\later Act 36 of 1998
ANNEXURE A
REF NUMBER |
|
|
Date of Public Participation (ii) |
MP 30/5/1/1/2/4218 PR |
31,88271269180 |
-25,73419908670 |
24/02/2009 |
MP 30/5/1/1/2/0912 PR |
31,82637458710 |
-25,69166262520 |
17/02/2006 |
MP 30/5/1/1/2/0787 PR |
31,79476781810 |
-25,83804059790 |
refused no consultation |
MP30/5/1/1/2/4524 PR |
31,83482205530 |
-25,64327422090 |
withdrawn |
MP 30/5/1/1/2/1325 PR |
31,91839345340 |
-25,75332860260 |
2006/02/10 |
MP 30/5/1/1/2/0720 PR |
31,82188617410 |
-25,90884537650 |
2005/06/10 |
MP 30/5/1/1/2/1305 PR |
31,83994699620 |
-25,74284178660 |
refused no consultation |
MP30/5/1/1/2/11143PR |
31,88188278400 |
-25,67655251020 |
27/11/2013 |
MP30/5/1/1/2/10318PR |
31,93622615420 |
-25,66816008370 |
rejected |
MP30/5/1/1/2/12108PR |
31,79697664160 |
-25,63684453420 |
rejected |
MP30/5/1/1/2/10532PR |
31,81750930740 |
-25,89867460210 |
rejected |
MP30/5/1/1/2/11906PR |
31,80699542720 |
-25,63644033710 |
22/05/2014 |
MP30/5/1/1/2/11907PR |
31,82829565150 |
-25,64315396870 |
2014/03/06 |
MP30/5/1/1/2/11329PR |
31,48747718360 |
-25,70979678860 |
1711212013 |
MP30/5/1/1/2/12368PR |
31,96697067960 |
-25,63486432850 |
ected 26/06/2008 |
MP30/5/1/1/2/2094 PR |
31,82921735800 |
-25,64228126990 |
|
MP30/5/1/1/2/11464PR |
31,79697664160 |
-25,63684453420 |
31/01/2014 |
MP30/5/1/1/2/10290PR |
31,82045434450 |
-25,70638769250 |
16/01/2013 |
MP30/5/1/1/2/5038 PR |
31,47674307140 |
-25,71937221650 |
30/03/2010 |
MP30/5/1/1/2/03048 PR |
31,47644148360 |
-25,71995708080 |
2008/11/08 |
MP 30/5/1/1/2/0865 PR |
31,82205657200 |
-25,68763613010 |
lapsed |
MP 30/5/1/1/2/1325 PR (R) |
31,91838260720 |
-25,75345513130 |
2006/02/10 |
MP30/5/1/1/2/4773 PR |
31,83976545340 |
-25,63603062580 |
refused no consultation |
MP 30/5/1/1/2/0712 PR |
31,82393434990 |
-25,90391680190 |
13/09/2005 |
31,45325341000 |
-25,71186871200 |
2009/10/12 |
||
31,96878494990 |
-25,63393733200 |
rejected |
||
31,81402322220 |
-25,68258424200 |
rejected |
||
31,84108462040 |
-25,72258788010 |
2009/10/12 |
||
31,81658581280 |
-25,90235678030 |
rejected |
||
31,79466917090 |
-25,83797900450 |
refused no consultation |
||
31,82830611450 |
-25,64324150990 |
refused no consultation |
||
31;75612168250 |
-25,62375976820 |
refused no consultation |
||
MP30/5/1/1/2/13463PR |
31,75612168250 |
-25,62375976820 |
No outcome yet 2015/03/03 |
|
31,83661113390 |
-2563062512550 |
|||
MP30/5/1/112112928PR |
31,96019608670 |
-25,67730561270 |
29/10/2014 |
|
MP30/5/1/1/2/13183PR |
31,81958917440 |
-25,74072656330 |
rejected |
|
MP30/5/1/1/2/13651PR |
31,87511848300 |
-25,74720084110 |
4* November 2o014 |
|
MP30/5/1/1/2/13549PR |
31,80121716950 |
-2563720520040 |
2015/06/03 |
|
MP30/5/1/1/2/14052PR |
31,85030602510 |
-25,90690859510 |
rejected |
|
MP30/5/1/1/2/15027PR |
31,78440680450 |
-2563669016420 |
2018/11/06 |
|
MP30/5/1/1/2/14884PR |
31,92466808080 |
-25,72794011510 |
lapsed |
|
MP30/5/1/1/2/15634PR |
31,48116350740 |
-25,70518383400 |
NotyetdeGdedon |
|
MP30/5/1/1/2/15993PR |
31,92447751970 |
-25,92195402590 |
Not yet decided on |
20 November 2019 - NW91
Arries, Ms LH to ask the Minister of Mineral Resources and Energy
What is the (a) total number of mine workers who are employed in each mining company in the Republic, (b) location of each specified mine and (c) name of the company that manages each mine?
Reply:
The question should be referred the Department of Labour to as the competent Authority.
20 November 2019 - NW450
Boshoff, Dr WJ to ask the Minister of Mineral Resources andEnergy
(1) Whether his department has been informed of (a) the application to mine coal in the Marloth Park and Kruger National Park area and (b) the findings of an environment impact assessment study (EIA) that had been done to determine the impact of such a mine on the area; if so, (i) on what date did his department first learn of the application and (ii) whether he will furnish Dr W J Boshoff with a copy of the EIA; (2) Whether his department is willing to initiate its own EIA so as to compare its findings with the findings of the existing EIA done by Singo Consultants; if not, why not; if so, on what date will the EIA be commissioned (3) Whether his department has been informed that a certain person (name furnished) is a member of the board of executives of a certain mining corporation (details furnished) and that the specified person’s report in fact constitutes a conflict of interest; if not, (4) Whether his department is prepared to investigate the matter; if not, why not; if so, what will be his department's further actions in this regard; (5) Whether he will make a statement on the matter?
Reply:
(1)(a) Yes, the Department is aware of an application to mine coal in Marloth Park next to the Kruger National Park.
(b) The assessment of the Environmental Impact Assessment is currently being conducted in terms of the requirements of the National Environmental Management Act and its Regulations. The assessment has not yet been finalised.
- The Department learned of the application on the 19!h July 2018, which is the date when both the Mining Right Application in terms of section 22(1) of the MPRDA and the Environmental Authorization were lodged in terms of the EIA Regulations.
- Yes, the copy of the EIA will be made available upon request.
- The Department will not initiate an Environmental Impact Assessment (EIA) as this is the requirement that must be satisfied by the applicant. The Department is required and currently undertaking an assessment of the submitted EIA in terms of the NEMA Act and Regulations
- It is difficult for the Department to answer this question since the name of the person under this enquiry and the mining corporation she/he is said to be an executive has not been revealed.
- It is again difficult for the Department to properly reply to the question since the name of the person under this enquiry and the mining corporation she/he is said to be an executive has not been revealed. This makes further investigations into the matter an impossibility.
- The Minister will not be making a statement in this regard
20 November 2019 - NW435
Van Dyk, Ms V to ask the Minister of Mineral Resources and Energy
Whether he has found that the granting of the (a) 5a, (b) 6a, (c) 7a, (d) 8a and
Reply:
1. No, the granting of the above-concessions will not result in the monopolization and sterilization of the resources, since all these rights were issued with approved Mining Work Programmes that details how the minerals will be extracted in different phases.
2. Because the company has applied for renewals, host communities and the local municipalities are consulted before the Social and Labour Plans before the renewals are submitted, the Marine Artisanal Miners Primary Cooperative Limited should have been consulted as part of the host communities not in their capacity as the representatives of the Cooperative.
NW1409E
20 November 2019 - NW1212
Joseph, Mr D to ask the Minister of Public Service and Administration
What (a) type of performance or incentive bonuses exist in the Public Sector excluding 13th salary cheque and (b) amount was budgeted for these performance or incentive bonuses (i) in the (aa) 2017-18 and (bb) 2018-19 financial years and (ii) since 1 April 2019?
Reply:
(a) The 2019 Incentive Policy Framework for employees in the general Public Service, provides for the payment of non-pensionable performance bonuses to employees appointed in terms of the Public Service Act, 1994.
The other sectors (e.g. Correctional Services, Police Service, Educators, Defence) have their own sectoral unique performance incentive schemes.
(b) My Department does not have information on the amount budgeted by departments on the payment of performance bonuses. However, the actual expenditure incurred in the 2017/18 and 2018/19 financial years is as follows:
(i) (aa) and (bb)
2017/18 |
2018/19 |
R1.54 billion |
R2.6 billion |
Source: PERSAL
Excludes National Defence Force and State Security Agency
(ii) The actual expenditure to be incurred on payment of performance bonus in recognition of performance in the 2019/20 (current) financial year will only be available in the 2020/21 financial year.
20 November 2019 - NW617
Mileham, Mr K to ask the Minister of Mineral Resources and Energy
(1) Whether any license has been issued for mining, prospecting or exploration purposes to any mining company within 10 kilometers of the border of the Kruger National Park; if so, in each case, what are the details of each license issued, including the (a) date of issue, (b) company issued to, (c) minerals sought, (d) location of the license, (e) conditions attached to issuing of the license and (I) current status of each operation; (2) Whether the Department of Environmental Affairs, Forestry and Fisheries was consulted at any point during the licensing process; if not, why not; if so, what are the details of the input of the specified department on the licensing of the operations; (3) Whether environmental impact assessments were conducted; if not, in each case, why not; if so, (a) what did each environmental impact assessment recommend and (b) were these recommendations complied with before issuing licenses?
Reply:
Yes, the Department has issued a prospecting right within 10 km of the border of the Kruger National Park.
(a) date of issue of the right: 06 October 2009 expiring on the 5 h October 2014, The said right was renewed and expired on the 26* August 2018.
(b) Name of the company: Manzolwandle Investments (Pty) Limited
(c) Minerals: Coal
(d) Location of the license: The Farm Tenbosch 162 JU, Turnbult 593 JU & Tecklenburg Ranch 548 JU in the Magisterial District of Barberton
(e) Conditions attached to the license: The applicable conditions of the prospecting right required the right holder to comply with section 19(1) and (2), section 38, 41, 42, 43 and the related Regulations as well as comply with the approved Environmental Management Plan (EMP)
§ Current status of the operation: The prospecting right has lapsed
2. Yes, the following organs of state in charge with the environment in terms of section 40 of the MPRDA:
-
- National Department of Water Affairs and Forestry
- Department of Agriculture
- Mpumalanga Department of Agriculture, Conservation and Environment
- Mpumalanga Tourism & Parks Agency
3. Yes, the Environmental Impact Assessment were conducted by the applicant as required in terms of section 39 of the MPRDA
a. the EIA recommended that the right be issued and financial provision for rehabilitation paid by the applicant in terms of section 41 of the MPRDA.
b. Yes, the applicant did comply with the recommendations.
20 November 2019 - NW1019
Mileham, Mr K to ask the Minister of Mineral Resources andEnergy
(1) What number of mining entities, including prospecting and exploration entities, are currently in or facing business rescue; (2) Whether a business rescue plan has been approved in each case; if not, why not; if so, what (a) are the details in each case and (b) is the current status of each business rescue plan?
Reply:
Regions |
(1) |
(2) |
Mpumalanga |
05 |
Business rescue plan were not submitted |
Limpopo |
01 |
No, It’s not our competency therefore the office cannot give a response since it’s the responsibility/competency of the Business Practitioners. |
”.%._«
MINISTRY OF MINERAL RESOURCES REPUBLIC OF SOUTH AFRICA
North West |
04 |
|
Northern Cape |
01 |
Details of the business rescue plans are not share with the office by the practitioners |
KwaZulu Natal |
00 |
|
Gauten |
00 |
|
Free State |
02 |
In both cases the process is still ongoing and not concluded. |
Western Cape |
00 |
|
Easter Cape |
03 |
The office does not have business rescue plans at this point, entities were engaged to submit copies thereof and have failed thus far. |
TOTAL |
16 |
(1) The number of entities facing business rescue are 16
(2)
20 November 2019 - NW85
Mantashe, Mr G to ask the Minister of Mineral Resources
What total number of permanent jobs (a) have been and (b) will be created at the Vedanta Zinc International Mine?
Reply:
(a) Total number of posts created: 2449
(b) Total number of posts to be created: 1700
20 November 2019 - NW1372
De Villiers, Mr JN to ask the Minister of Public Service and Administration
Whether his department did business with certain (a) persons, (b) companies and (c) trusts (names and details furnished in each case) (i) in each of the past five financial years and (ii) since 1 April 2019; if so, (aa) on what date(s) did his department do business with the specified persons, companies and trusts and (bb) what was the (aaa) nature and (bbb) monetary value of each business arrangement?
Reply:
The Department of Public Service and Administration (DPSA) has not done business with any of the persons, companies and or trusts as listed in any of the past five (5) financial years or since 1 April 2019.
20 November 2019 - NW354
Weber, Ms AMM to ask the Minister of Communications
What (a) number of official international trips is (i) she and (ii) her deputy planning to undertake in the 2019-22 medium term expenditure framework, (b) will the (i) destination, (ii) date, (iii) purpose and (iv) number of persons who will travel with the delegation be and (c) is the detailed breakdown of the expected cost of (i) flights, (ii) accommodation and (iii) any other expenses in each case?
Reply:
I have been by the Department as follows:
Please see attached Annexure in response to the above-mentioned questions in relation to the 2019/20 period. For the periods from 2020/2021 period and beyond the Department is unable to provide the requested information. This is due to the fact that the Department is still in the process of reconfiguration and reviewing its policies and strategies, which includes reviewing all our existing international engagements.
MS STELLA NDABENI-ABRAHAMS
MINISTER
19 November 2019 - NW1470
Cuthbert, Mr MJ to ask the Minister of International Relations and Cooperation
1) What is the Government ‘s position on the economic sanctions placed on Zimbabwe by the United States of America and the Europian Union; (2) Whether the Government supporst a human rights – based foreign policy; if not, why not; if so, (3) Whether the government stands in solidarity with Government of Zimbabwe, despite Zimbabwe’s alleged human rights abuses; if not, what is the position in this regard; if so, what are the relevant details?
Reply:
- Our stance toward Zimbabwe’s economic sanctions is primarly guided by the position of the Southern African Development Community (SADC) as well as the African Union (AU) position which calls for immediate lifting of the sanctions imposed on Zimbabwe by the United States of America and the European Union.
- South Africa’s foreign policy is premised on the observation and respect for human rights and this also guides our bilateral engagements.
- South Africa’s developmental aspirations and future are inextricably linked to that of the Southern African region, as such South Africa unequivocally stand in solidarity with all SADC member states including Zimbabwe. The United Nations Human Rights Council (UNHRC) remains the United Nation’s mandated body to promote and protect human rights globally, not unilateral state’s decisions.