Questions and Replies

PROVINCE

Number of Posts

Range of Salary levels

Averaged remuneration amount required to fill the posts

North West

4281

Level 3 to 16 and OSD Posts

R1 108 523 766,15

Limpopo

686

Level 3 to 16 and OSD Posts

R145 154 768,45

Western Cape

1813

Level 3 to 16 and OSD Posts

R522 462 877,45

Northern Cape

980

Level 3 to 16 and OSD Posts

R309 585 602,00

National DoH

223

Level 3 to 16 and OSD Posts

R93 842 380,00

Mpumalanga

2179

Level 3 to 16 and OSD Posts

R501 863 797,20

KwaZulu- Natal

5177

Level 3 to 16 and OSD Posts

R1 919 464 376,45

Gauteng

5359

Level 3 to 16 and OSD Posts

R1 540 808 598,40

Free State

4185

Level 3 to 16 and OSD Posts

R11858589930,00

TOTAL

37986

Level 3 to 16 and OSD Posts

R10 633 796 279,05

a. Number of vehicles at the mechanical workshop.

Six.

b. Time frame (from which date).

1. BSW236B: 2017-08-14.

2. BRW840B: 2017-08-15.

3. BSY701B: 2017-08-28.

4. BTG221B: 2017-09-06.

5. BSN321B: 2017-10-05.

6. BTC806B: 2017-10-05.

c. Mechanical problem.

1. Brake system, steering, suspension overhaul and wheel alignment.

2. Accident damages.

3. Engine, minor repairs.

4. For inspection, cooling system and cylinder head.

5. Repairs.

6. Repairs.

a. Number of vehicles at the mechanical workshop.

Nine.

b. Time frame (from which date).

1. BTV052B: 2017-08-17.

2. BVB584B: 2017-09-12.

3. BTD291B: 2017-09-21.

4. BPV940B: 2017-09-28.

5. BTP909B: 2017-10-10.

6. BRS431B: 2017-10-09.

7. BNT533B: 2017-10-13.

8. BSW921B: 2017-10-11.

9. BTJ000B: 2017-10-13.

c. Mechanical problem.

1. Power steering.

2. Panel Beating.

3. Service.

4. Tyre repairs.

5. Panel beating.

6. Mechanical problem.

7. Service.

8. Clutch.

9. Mechanical problem.

(a) Detailed breakdown

(b) valuation

(aa) Listed assets

bb) Unlisted investments

0-3 months

3-6 months

6-12 months

>12 months

(aaa) Directly held

(bbb) Indirectly held

(aaa) Directly held

(bbb) Indirectly held

CURRENT ASSETS

Receivables from non-exchange transactions

66,253

16,366

49,887

Prepayments

3,192,660

3,130,610

62,050

Cash and cash equivalents

83,270,298

59,589,407

23,680,891

NON-CURRENT ASSETS

Property, plant and equipment

6,015,006

Intangible assets

2,585,285

(a) Detailed breakdown

(b) valuation

(aa) Listed assets

bb) Unlisted investments

0-3 months

3-6 months

6-12 months

>12 months

(aaa) Directly held

(bbb) Indirectly held

(aaa) Directly held

(bbb) Indirectly held

CURRENT ASSETS

Accounts receivable

79,624

79,624

Sundry debtors

4,873,090

15,848

68,806

4,788,436

Prepaid expenses

3,220,753

3,220,753

Cash and bank

1,158,476

1,158,476

Call account(Reserve bank)

107,303,678

107,303,678

NON-CURRENT ASSETS

Plant and equipment

17,940,586

Intangible assets

1,421,388

(a) Detailed breakdown

(b) valuation

(aa) Listed assets

bb) Unlisted investments

0-3 months

3-6 months

6-12 months

>12 months

(aaa) Directly held

(bbb) Indirectly held

(aaa) Directly held

(bbb) Indirectly held

CURRENT ASSETS

Financial assets at fair value

6,386,972

6,386,972

Receivables from exchange transactions

34,799,476

31,995,122

17,892

2,786,462

Prepayments

6,098,706

6,098,706

Cash and cash equivalents

743,993,413

743,993,413

NON-CURRENT ASSETS

Biological assets that form part of an agricultural activity

1,147,101

Property, plant and equipment

140,813,375

Intangible assets

6,063,895

LISTED INVESTMENT

Sanlam unit trusts

5,442,565

5,442,565

5,442,565

Sanlam shares

823,932

823,932

823,932

Old mutual shares

120,475

120,475

120,475

Sanlam unit trusts

5,442,565

5,442,565

5,442,565

UNLISTED INVESTMENT

Investments in controlled entities

2

1

1

2

(a) Detailed breakdown

(b) valuation

(aa) Listed assets

bb) Unlisted investments

0-3 months

3-6 months

6-12 months

>12 months

(aaa) Directly held

(bbb) Indirectly held

(aaa) Directly held

(bbb) Indirectly held

CURRENT ASSETS

Inventories

116,843

116,843

Trade and other receivable

1,719,404

1,719,404

Cash and Cash equivalent

391,976

391,976

NON-CURRENT ASSETS

Property, plant and equipment

541,937

Intangible assets

109,841

a. Number of vehicles at the mechanical workshop.

Eight.

b. Time frame (from which date).

1. BRV123B: 2017-10-03.

2. BRV756B: 2017-10-04.

3. BTG809B: 2017-09-21.

4. BTD146B: 2017-08-04.

5. BTC185B: 2017-10-16.

6. BTN358B: 2017-09-07.

7. BSY263B: 2017-10-03.

8. BSZ562B: 2017-10-12.

c. Mechanical problem.

1. Starter.

2. Breaks/fuel.

3. Accident.

4. Accident.

5. Timing belt.

6. Accident.

7. Starter and ignition.

8. Radiator.

a. Number of vehicles at the mechanical workshop.

Four.

b. Time frame (from which date).

1. BBTC571B: 2017-09-29.

2. BBSR986B: 2017-10-10.

3. BBTW005B: 2017-09-21.

4. BBSV520B: 2017-08-31.

c. Mechanical problem.

1. Starter motor.

2. Engine oil leak.

3. Panel beating.

4. Starter motor.

a. Number of vehicles at the mechanical workshop.

Six.

b. Time frame (from which date).

1. BPD121B: 2017-08-14.

2. BTV008B: 2017-09-26.

3. BTV057B: 2017-08-21.

4. BRY747B: 2017-08-29.

5. BSD567B: 2017-09-05.

6 BST702B: 2017-10-17.

c. Mechanical problem.

1. Alternator.

2. Clutch overhaul.

3. Cylinder head.

4. Cylinder head.

5. Gearbox overhaul.

6. Engine and electrical problem.

a. Number of vehicles at the mechanical workshop.

Five.

b. Time frame (from which date).

1. BTL287B: 2017-09-04.

2. BSS598B: 2017-09-20.

3. BTD305B: 2017-09-13.

4. BRX515B: 2017-09-13.

5. BTB715B: 2017-10-12.

c. Mechanical problem.

1. Water leak.

2. Air conditioning pump.

3. Electrical problems.

4. Petrol pump.

5. Overheating.

(1)

Denel SOC Ltd has not yet received a response to its application for the exemption from the National Treasury (NT).

(a)

NT would be the authority for granting exemptions; however, no response has been received as yet. Therefore, this question should be directed at NT as the authority and custodian of the process and in view of the exemption not having been granted, this question is premature.

(b)

See response in (a) above.

(2)

See response in (a) above.

(3)

The tabling, presumably, should be preceded by the Gazetting. Therefore, depending on the outcome of NT’s consideration, it is expected that the tabling in Parliament of the exemption shall be effected.

a. Number of vehicles at the mechanical workshop.

Eight.

b. Time frame (from which date).

1. BTR241B: 2017-10-09.

2. BVB667B: 2017-08-21.

3. BSV311B: 2017-09-05.

4. BTV054B: 2017-09-05.

5. BSZ137B: 2017-09-11.

6. BTS565B: 2017-10-02.

7. BSZ510B: 2017-10-09.

8. BTR248B: 2017-10-09.

c. Mechanical problem.

1. Brakes and suspension.

2. Accident.

3. Accident.

4. Electrical problem.

5. Cooling system and cylinder head.

6. Brakes.

7. Brakes and battery.

8. Brakes and suspension.

(i)

Public Hospitals Visits

OPD headcount

TOTAL

National

Facility-Type

Apr-17

May-17

Jun-17

Jul-17

Aug-17

za South Africa

District Hospital

635957

742927

650971

689568

738522

3 457 945

National Central Hospital

294064

346570

341103

333093

360698

1 675 528

Provincial Tertiary Hospital

234647

288300

255631

265197

290240

1 334 015

Regional Hospital

406714

469484

446894

452170

490806

2 266 068

8 733 556

(ii)

Public Clinic Visits

National

Facility-Type

PHC headcount

TOTAL

za South Africa

Apr-17

May-17

Jun-17

Jul-17

Aug-17

Mobile Service

408463

577930

513175

521767

594258

2 615 593

Clinic

5897683

7528698

7261529

7025627

7706722

35 420 259

38 035 852

PERSAL No

Salary Levels

Category

Amount

21697949

Level 2

C

R 7 365.12

22493514

Level 2

C

R 7 365.12

22495479

Level 2

B

R 11 047.68

22197958

Level 2

B

R 11 047.68

22493425

Level 2

B

R 11 047.68

22139338

Level 2

B

R 10 884.96

22198636

Level 2

B

R 11 047.68

22958185

Level 2

B

R 10 724.04

22139419

Level 2

B

R 11 047.68

22958304

Level 2

B

R 10 724.04

22771662

Level 3

C

R 8 297.04

26879476

Level 3

B

R 11 213.28

13411896

Level 3

c

R 8 174.16

13402137

Level 3

B

R 12 445.56

13398768

Level 3

B

R 12 261.24

13402145

Level 3

B

R 12 445.56

13395882

Level 3

B

R 12 445.56

26879620

Level 4

B

R 13 288.68

26881179

Level 4

B

R 13 288.68

22127470

Level 4

B

R 10 884.96

21439991

Level 5

C

R 11 241.60

22779167

Level 5

C

R 11 410.08

26278537

Level 5

C

R 11 076.00

18457428

Level 5

C

R 11 755.20

22934715

Level 5

C

R 11 581.68

22408061

Level 5

C

R 11 581.68

18355226

Level 6

B

R 13 907.76

26718260

Level 7

C

R 7 313.31

11818930

Level 7

C

R 17 169.36

22664301

Level 7

C

R 17 427.12

16856112

Level 7

C

R 17 427.12

82535710

Level 7

C

R 16 915.92

23204371

Level 7

C

R 16 665.84

10830081

Level 7

C

R 14 982.00

15855597

Level 7

C

R 18 496.80

18710042

Level 7

C

R 18 222.96

23098562

Level 7

C

R 16 177.20

22730214

Level 7

C

R 16 915.92

19467761

Level 7

C

R 16 915.92

82780773

Level 7

C

R 16 915.92

18540767

Level 7

C

R 17 953.68

22748202

Level 8

C

R 20 089.44

22749098

Level 8

B

R 30 134.16

22064796

Level 8

C

R 21 321.84

14569141

Level 8

C

R 22 296.24

23769459

Level 8

C

R 20 089.44

23815060

Level 8

C

R 20 390.64

18739580

Level 8

C

R 21 006.96

10828907

Level 8

C

R 22 969.68

22104968

Level 9

C

R 17 427.12

22001344

Level 9

C

R 24 238.80

19238371

Level 9

C

R 23 527.92

27330141

Level 9

C

R 27 305.04

21840016

Level 9

C

R 23 527.92

22799290

Level 9

C

R 17 169.36

53740181

Level 9

c

R 27 305.04

18906249

Level 9

B

R 40 957.56

18845487

Level 9

C

R 26 901.60

23594012 (2014-15)

Level 9

B

R 11 326.56

23333171

Level 9

C

R 24 972.00

19411669

Level 9

C

R 23 688.00

19407840

Level 9

C

R 23 688.00

10828222

Level 9

C

R 27 305.04

80851509

Level 9

C

R 25 726.08

15759091

Level 9

C

R 25 346.16

21625824

Level 9

C

R 26 504.16

22179976

Level 9

C

R 24 972.00

14579936

Level 10

C

R 29 807.04

10828150

Level 10

C

R 32 110.32

16124511

Level 10

C

R 27 305.04

22938621

Level 11

C

R 34 684.74

22065156

Level 11

C

R 34 684.74

19001525

Level 11

C

R 35 204.94

18834434

Level 11

C

R 37 926.18

21582408

Level 11

C

R 34 172.28

22023437

Level 11

C

R 37 365.48

16900162

Level 11

C

R 34 172.28

10450343

Level 11

C

R 39 658.50

21719608

Level 11

C

R 37 365.48

19412622

Level 11

C

R 26 112.24

81389582

Level 11

C

R 39 072.60

21892369

Level 11

C

R 38 494.98

16188527

Level 11

C

R 40 253.40

11845279

Level 11

C

R 36 813.60

21722056

Level 12

C

R 42 984.00

19020031

Level 12

C

R 42 984.00

52544761

Level 12

B

R 66 424.86

10829032

Level 12

C

R 47 705.40

18850561

Level 12

C

R 42 984.00

22046208

Level 12

C

R 41 722.74

22046208 (2014-15)

Level 12

C

R 38 993.22

18924620

Level 12

C

R 44 283.24

14774071

Level 12

C

R 44 947.62

21696675

Level 12

C

R 43 628.94

R 2, 201 148.

.The itemised details and expenditure are as follows

(a) Chairperson of National House of Traditional Leaders (NHTL) Kgosi PP Maubane

(b) Family member(s) Chairperson of NHTL

(c) Deputy Chairperson of NHTL Inkosi SE Mahlangu

(d) family member(s) Deputy Chairperson of NHTL

(i) Itemised expenditure for security services in each of the past five financial years

• 2012/13

R 995,006.00

• 2013/2014

R 564,672.00

• 2014/2015

R 564,672.00

• 2015/2016

R 1 120,392.00

• 2016/17

R 1 120,392.00

(ii) Itemised expenditure since

1 April 2017

R 599,409.72

a. Number of vehicles at the mechanical workshop.

Eight.

b. Time frame (from which date).

1. BSZ161B: 2017-09-13.

2. BSY260B: 2017-09-29.

3. BSZ511B: 2017-10-02.

4. BTR564B: 2017-10-02.

5. BTJ351B: 2017-09-02.

6. BSP576B: 2017-10-06.

7. BTV075B: 2017-10-09.

8. BSL436B: 2017-09-15.

c. Mechanical problem.

1. Gearbox.

2. Gearbox and clutch.

3. Electrical and clutch.

4. Panel beating and engine.

5. Clutch overall.

6. Panel beating and engine.

7. Clutch kit.

8. Clutch.

a. Number of vehicles at the mechanical workshop.

Four.

b. Time frame (from which date).

1. BTJ088B: 2017-10-05.

2. BSP169B: 2017-08-15.

3. BSY430B: 2017-09-08.

4. BSN764B: 2017-09-20.

c. Mechanical problem.

1. Fuel problem.

2. Electrical problems.

3. Brake system and steering.

4. Clutch problem.

FORENSIC SCIENCE LABORATORY: PRETORIA

Services provided

Location

Owned/Leased

Ballistics

Silverton

Owned

Scientific Analysis

Silverton

Owned

Chemistry

Silverton

Owned

Questioned Documents

Pretoria CBD

Leased

Victim Identification Centre

Tulbagh Park(Hatfield)

Leased

Biology

Acardia

Owned

FORENSIC SCIENCE LABORATORY: WESTERN CAPE

Forensic Science Laboratory

Plattekloof

Owned

FORENSIC SCIENCE LABORATORY: EASTERN CAPE

Forensic Science Laboratory

Port Elizabeth

Owned

FORENSIC SCIENCE LABORATORY: KWAZULU-NATAL

Ballistics

Amanzimtoti (Kingscrest building)

Leased

Biology and Chemistry

Amanzimtoti (Nedbank building)

Leased

Questioned Documents

Durban South

Leased

Scientific Analysis

Durban Central

Leased

2017/2018

2018/2019

2019/2020

Where

None

Mpumalanga (Chemistry & Ballistics)

None

Cost

None

Renovations: R11 468 616,00

Access control systems: R20 005 178,00

Recruitment and training: R500 000,00

Procurement of Laboratory and office furniture: R11 540 420,00

Procurement of Laboratory equipment:

R16 000 000,00

Procurement of Information and Communication Technology (ICT) equipment: R21 159 066,00

Official launch: R300 000,00

Total: R80 973 280,00

The cost of planning the Forensic Services facility in Pinetown, to support the National Forensic Strategy, is unknown at this stage.

None

(1)(a)(i)

(b)(i)

(b)(ii)

(2)

Province

Number of SAPS members who have had their driving licences suspended in 2016 and 2017

Period of time for which the driving licence was suspended

Offence for which the driving licence was suspended

Disciplinary action taken against the relevant SAPS member

North West

0

Not applicable

Not applicable

Not applicable

Western Cape

0

Not applicable

Not applicable

Not applicable

Eastern Cape

0

Not applicable

Not applicable

Not applicable

Northern Cape

0

Not applicable

Not applicable

Not applicable

KwaZulu-Natal

9

One year

(one member)

One year

(one member)

Three months each (five members)

Six months

(two members)

Reckless and Negligence Driving

Reckless and Negligence Driving

Reckless and Negligence Driving

Misuse of Vehicle and Reckless and Negligence Driving

Disciplinary steps were taken and a verbal warning was issued.

Disciplinary steps were taken and a verbal warning was issued.

Disciplinary steps were taken and a verbal warning was issued.

No disciplinary steps were taken. It was found that the members were not at fault. The suspensions were based on the fact that they had had previous accidents.

Free-State

0

Not applicable

Not applicable

Not applicable

Mpumalanga

0

Not applicable

Not applicable

Not applicable

Gauteng

0

Not applicable

Not applicable

Not applicable

Limpopo

0

Not applicable

Not applicable

Not applicable

Total

9 members

(a)(ii)(b)(i)(ii) and (2)

(1)(a)(ii)

(b)(i)

(b)(ii)

(2)

Province

Number of SAPS members who have had their driving licences suspended from 1 April to 13 October 2017

Period of time for which the driving licence was suspended

Offence for which the driving licence was suspended

Disciplinary action taken against the relevant SAPS member

North West

0

Not applicable

Not applicable

Not applicable

Western Cape

0

Not applicable

Not applicable

Not applicable

Eastern Cape

0

Not applicable

Not applicable

Not applicable

Northern Cape

0

Not applicable

Not applicable

Not applicable

KwaZulu-Natal

10

Three months

(one member)

Six months

(one member).

Six months

(one member).

Seven months

(one member).

Three months

(one member).

Indefinite (Member has an eye problem).

Six months

(one member).

Indefinite

(one member).

Six months

(one member).

Six months

(one member).

Reckless and Negligence Driving

Reckless and Negligence Driving.

Reckless and Negligence Driving.

Reckless and Negligence Driving.

Reckless and Negligence Driving.

Failing to report damage.

Drunk Driving.

Using motor vehicle without owner’s consent.

Reckless and Negligence Driving.

Reckless and Negligence Driving.

Disciplinary steps were taken, case is still pending.

Disciplinary steps were taken, case is still pending.

Disciplinary steps were taken, case is still pending.

Disciplinary steps were taken, case is still pending.

Disciplinary steps were taken, case is still pending.

No disciplinary steps. There was a dispute on who damaged the vehicle. Damage was discovered whilst state vehicle was in the member’s possession.

Disciplinary steps were taken. The member was found guilty and suspended from driving state vehicles for six months.

No disciplinary steps were taken because the member resigned.

No disciplinary steps taken, the member was hospitalised and died.

Disciplinary steps were taken. The member was issued with a written warning.

Free-State

0

Not applicable

Not applicable

Not applicable

Mpumalanga

0

Not applicable

Not applicable

Not applicable

Gauteng

0

Not applicable

Not applicable

Not applicable

Limpopo

0

Not applicable

Not applicable

Not applicable

Total

10

Item No

Project Name

Nature of renovations

2015/16

2016/17

1

Bryntirion No. 19

WCS 053319

BUILDING WORKS:

Replace portion of corrugated roof sheets with new, Replace burnt roof timber purlins with new, Repaint entire roof & walls, Replace study ceiling with new, New wall tiling, vinyl flooring, vanities, sanitary fittings to bathrooms, New ceiling in passage, Replace partitioning in study with new, Replace front door with new, Replace study door, New cabinetry to study, Replace broken glazing, Sand and seal existing timber flooring, Termite treatment to all floors and issue certificate, Install ironmongery where missing, New plumbing to bathrooms and Service plumbing, Investigate and repair all damaged electrical installation, Rewire the whole house, Allow for the installation of fire extinguishers, Replace patio paving and edging, New aprons around the house

Scope for the outbuilding:

Repainting of interior & exterior, Replacement of gutters and downpipes, Replacement of damaged ceilings, Repaint of roof ( Including replacement of sheets allowance)

Replacement of two Doors. Allow glazing to broken panes, Replacement of skirting’s.

New Ceramic tiles to toilet, Repainting of Windows and doors

ELECTRICAL WORKS:

Total rewire of the entire house – which will result in issuing a certificate of compliance (C.O.C) as the primary function. Servicing of existing generator

R 158 301.19

R 2 107 035.90

2

331 Olivier, Brooklyn

WCS 053347

BUILDING WORKS:

Fix cracks on walls, place loose paving, Remove all pergolas and replace with new, Replace existing built in gas braai unit, Re-slope existing carport roof structure, Paint existing steel balustrades, Replace existing asbestos components, Realignment, replacement of existing slate roof tiles, Paint existing timber eaves, fascia, badge boards, Replace gutters and downpipes with new where applicable, Replace rotten roof timber with new where applicable, Waterproof existing concrete flat roof, High pressure wash face bric, surface, New walk-way canopy/overhang, New coat/hat hooks and built in bench, Paints to walls, ceilings, New painted ceilings where applicable, Replace existing counter tops with new where applicable, Re-varnish existing clad existing timber wall panels, Re-putty and repaint existing painted steel window frames where applicable, Replace internal flooring with new where applicable, Clean existing wall to wall carpets, Clean existing floor tiles, Paint garage floor, Service sanitary fittings, Replace walls tiles where applicable, Install new vanity where applicable, Replace existing coloured whb with new white, Replace existing coloured bath with new white, Replace existing coloured wc with new white, Replace shower with new where applicable, Replace missing/damaged ironmongery

ELECTRICAL AND MECHANICAL WORKS:

Replacement of damaged light fitting, Replacement of faulty light fittings and lamps

Repair of external light fittings, Repair of faulty electrical connections, Replacement of damaged light switches, Replacement of faulty socket outlets (plugs), Installation of wiring where required, Replacement of all old circuit breaker with new, Upgrade of electrical supply from dual phase to three phase. Testing of the existing generator as well as the changeover system, To that the entire electrical installation complies with the latest regulations, Issuing of certificate of compliance. Installation of new air conditioning, Ensured that air-conditioning system complied with latest regulation.

R 1 835 818.72

3

375 Lawley

WCS 053574

BUILDING WORKS:

Replace damaged ceiling, Replace damaged floor and wall tiles, Replace gutters and downpipes, Uplift and relay paving, Fix cracks on walls, Repair leaks to roof and balconies, Waterproof to walls and floors, Repair broken doors, Repair damaged cupboard bases in the kitchen, Replace toilet seat and base in the main bedroom, Replace wash basin in the main bedroom, Replace shower head and stop tap in the main bedroom, Replace broken glazing in the main bedroom, Replace bathtub in the main bedroom, Paint walls, ceilings, doors and windows, Service drainage system. Replace broken glass pane, Replace the skylight

ELECTRICAL

Repair of Main incoming supply Distribution point that is corroded, Servicing of Swimming pool Distribution Board, Replace main DB in house with new surface mounted DB. Minor electrical repairs including replacing or damaged missing cover plates, TV points, isolators, plug points etc. Replace garden area outlet box with new waterproof termination box and re-connect cables. Install new conduit in enclosed Garage area to house existing loose cabling in the area. Remove guard house DB face plate, install a 16A SP circuit breaker for the UPS feed, surge arresters, manufacture a new face plate, re install the face plate and install legend card and labelling, Install new Pratley joint box, joint the new supply cable and existing supply cable outside the Guard house, New dedicated supply breaker for electric fence energizer to be installed at Guard house.

Install new 10kVA UPS at guard house.

SECURITY

Reposition Electric Fence energizer to Guard house.Install new 8 Strand/ 4 Zone Electric Fence including all accessories e.g. strobe lights, sirens, gate contactors, surge arrestors and earth rods. Connect electric Fence to Intruder Alarm system, Install new 4 x Static Cameras, Install new 2 x PTZ Cameras, Install new 1 x CCTV Recording System including all network switched, racking, monitors, keyboards, patches and panels

Connect CCTV system to Intruder Alarm system, Install new IP Intercom system including 1 x Master, 3 x slave points and surge protection. Install new gooseneck intercom stand for vehicular gate access, Connect new Intercom system to existing system. Install new Intruder Alarm system including door contacts, PIR detectors, outdoor dual beam detectors, keypads, alarm sounders, strobes and surge protection.

Install new 3 x Panic Buttons, Connect new Intruder Alarm system to new CCTV system.

MECHANICAL

Service existing air conditioner units, Service existing generator.

R 1 319 303.55

4

321 Rigel

WCS 054033 & 048576

BUILDING WORKS:

Phase 1- was confirmed as the following:

HVAC – Main bedroom; Lounges; Study; Proposed Guardhouse (Equipment room)

Generator – Behind guardhouse. Noise/Decibels to be reduced to comply.

Security – Electric fence; Cameras; Alarm; Gate motor; Intercom system; security Equipment to be placed in proposed guardhouse. Floor level/storm water drainage problems – Identified areas require existing floor (paving/concrete floors) removed, fill re-compacted then new paving finish (re-use if possible). Cracked Garage floor – floor to be demolished. Replaced with new

Evidence of water seepage into building on identified walls. Leakages to be rectified and walls to be filled/repainted. All interior walls to be re-painted to have consistent colour. Damaged ceilings and cornice to be replaced. Damaged/lifted roof flashing to be rectified. Towel rails/Toilet roll holders to be replaced new. Damaged blinds to be replaced with new. Damaged curtain rails to be rectified. All locks to be services (replaced where necessary) Steam clean all carpets

New skirting in Study, Interior levels inconsistent and cracking. To be rectified. All rubber traps to be replaced with new bottle traps. Rusted light fitting to be replaced with new. Door stoppers to all doors/Cupboards. New keys for cupboards. External doors to receive new weather bars.

Outbuilding – Replace existing Whb and WC. New shower doors to be installed. Main bedroom – fix mirror onto wall. Repaint internal door frames, Cover places for taps where necessary

Cupboard edge strips to be replaced. Repair existing door hinges, Repair existing bedroom cupboards, Pergola to receive new hurricane clips.

ELECTRICAL WORKS:

Allow for electrical repairs – which will result in issuing a certificate of compliance (C.O.C) as the primary function. Install security measures for close circuit surveillance (CCTV) installation, refers: ( all connected to UPS power): 10 Static Cameras;2 PTZ;3 screens for viewing;

1 Recording System for 30 days; Repair / replace an 8 strand electric fence installation including a certificate of compliance (C.O.C) Add new A/C units for main bedroom, lounge, sun room and guard house.

Servicing existing A/C units; New intruder alarm installation with indoor and outdoor passives, including 3 Panic Buttons to increase security measures

New intercom system for communication between guard house to outside and from guardhouse to the inside of the house.

R 2 398 350.77

R 89 124.35

5

313 Edward, Waterkloof

WCS 054031

BUILDING WORKS:

Fix cracks on walls,Paint walls, Fix/re-a line loose, replace broken/missing slate roof tiles by specialist, Paint existing steel balustrades, Service all trelly security sliding windows/doors

Reputy and repaint painted steel window frame where needed, Replace existing asbestos components if any, Replace damaged & paint existing closed eaves, Replace gutters and downpipes with new where needed, Paints to walls, ceilings, Replace internal vinyl flooring with new tiled flooring in the cottage room, Clean existing floor tiles, Clean existing wall to wall carpets

Remove existing wall to wall carpets & restore existing parquet flooring underneath.

Service sanitary fittings, Replace walls tiles were damaged, Replace coloured whb with new white

Replace existing coloured bath with new white, Replace coloured wc with new white, Install shower with new where needed, Replace missing/damaged ironmongery,Service existing bathroom extract fan, Replace formica counter tops in guard house, Retile existing vanity slab & repaint vanity cupboards.

Roofs : reinstate damaged roof tiles, reinstate waterproofing, reinstate damaged truss members,

reinstate waterproofing, reinstate and repaint ceiling boards to match existing

ELECTRICAL WORKS:

Allow for electrical repairs:Distribution Boards, Security Lighting,Switches and socket outlets,Power points for air-conditioning, Earthling and bonding, Allow for Mechanical repairs: Replacing damage geysers, Replacing air-conditioning, Additional air-conditioning, Toilet extraction and ventilation

R 0.00

R 2 597 583.51

6

273 Eridunus, Waterkloof

WCS 053575

BUILDING WORKS:

Demolish existing structurally damaged old guard house on south boundary wall, Fix cracks on walls, Service/fix sewer and storm water pipes, Varnish existing exterior doors where applicable

Remove existing wall tiles and replace with new where applicable, Re-net existing steel carport with new shade netting, Replace drop in stove and oven with new, Refurbish existing squash court walls and floor, Service existing sauna room, Repaint existing steel balustrades, Repaint existing painted walls, Re-vanish existing timber eaves, Replace gutters and downpipes with new where applicable, Replace rotten roof timber with new where applicable, Paints to walls, ceilings

Retile existing tiled skirting, risers and treads to match existing finish were applicable, Replace broken brass coat and hat hooks, Add mirrors where applicable, Re-putty and repaint existing painted steel window frames where applicable, Replace missing window stays where applicable

Clean existing wall to wall carpets, Replace existing carpets where stains cannot be removed by cleaning, Clean existing floor tiles, Repair or replace existing garage doors where applicable

Replace broken stoep/balcony tiles to match existing, Service sanitary fittings, Replace walls tiles

Replace coloured whb with new white at the small bathroom, Replace existing coloured bath with new white at the small bathroom

Replace coloured wc with new white at the small bathroom, Replace shower with new at the small bathroom, Repaint existing painted skirting where applicable,Replace missing/damaged ironmongery, Relay existing paving

ELECTRICAL WORKS:

Allow for electrical repairs: Replace interior and exterior lighting, Replace power points, Rewiring of distribution boards, Replace gate motor, Replace garage doors motors, Earthing and lightning protection

MECHANICAL WORKS:

Mechanical: Installation of air conditioning

R 0.00

R 2 828 604.88

7

286 Albertus, Waterkloof

WCS 053584

BUILDING WORKS:

Remove steel door frame and replacing with new, Fix sliding gear of timber sliding double doors

Repair and waterproof concrete roof ridge capping, Remove aluminum adjustable louvered awnings and replace with new, Remove aluminum roof gutters and downpipes and replace with new, Remove portion of damaged flush plastered gypsum plasterboard ceilings and replace with new, Remove damaged acoustic suspended ceiling and replace with new, Replace missing acoustic suspended ceiling tiles, Remove portion of damaged fibre-cement suspended eaves soffit coverings replace with new, Remove fibre-cement fascias and barge boards and replace with new, Remove existing roof waterproofing and replace with new, Remove damaged timber laminate skirtings and replace with new, Remove wall cupboard and replace with new, Remove sink cupboards and replace with new, Remove BIC and replace with new, Remove timber counters and replace with new, Remove timber trap door and frame and replace with new

Remove rubber tile floor covering and skirtings and replace with ceramic tiles, Remove carpet floor covering and replace with new, Remove door closer and mortice lockset and replace with new, Remove bathroom towel rail and toilet roll holder and replace with new, Remove steel floor grating, galvanize and re-instate existing, Hack off internal and external plaster due to dampness, waterproof and replace with new plaster as per engineer’s instructions, Hack off wall and floors tiles including tile skirting’s and replace with new, Remove ceramic soap dishes and replace with new, Remove corroded pipes and replace with new uPVC pipes. Remove Sink, WC pan , wash hand basin, shower trays and shower cubicle and replace with new next to the kitchen

Remove wallpaper, plaster and paint wall

Remove grout between floor tiles and clean out joints to receive new grout were damaged, Steam clean existing carpet floor covering, Clean down window panes and make good putty to glazing

Fix window mechanism for easy operating, Demolish existing concrete apron and replace with new, Remove and replace steel rotary dryer, Cart away existing loose rubble from site

Brick seal face brick walls and stone wall cladding, Remove shrubs and plants against building and replace with apron slab were necessary, Paint all new and existing walls and concrete surfaces, Paint all new and existing plasterboard suspended or nailed-up ceilings boards and bulkheads, Paint all new and existing fiber-cement suspended or nailed-up ceiling boards

Paint fibre-cement fascias and barge boards, Varnish new and existing timber doors, frames, skirtings and shelving, Varnish existing timber ceilings (Kitchen), Paint all new and existing metal doors, frames, windows, gates, burglar bars, screens, balustrades, rails, bars and pipes

Paint existing metal gazebo, Paint existing IBR roof sheeting, Remove existing courtyard brick paving, level, re-compact and replay existing brick paving on new sand layer, Remove brick pavers and replace with new were necessary,Break out portion of existing concrete storm water channels and replace with new, Waterproofing of Roof

ELECTRICAL WORKS:

Allow for electrical repairs, Replace interior and exterior lighting, Replace power points, Rewiring of distribution boards, Replace gate motor, Replace garage doors motors, Earthing and lightning protection, Cameras

MECHANICAL WORKS:

Installation of air conditioning, Service generator

R 0.00

R 2 784 102.34

8

13, 1st Avenue Houghton*

WCS 050773 & 054581

BUILDINGS WORKS:

All rooms to be painted. New carpets to Ground Floor passage, All existing carpets to be deep cleaned, All Bathrooms to be upgraded as per drawings, New tiling and to bathrooms, New ceiling to Guest toilet, Door to be repaired. New tiling to toilet, Kitchen to be upgraded as per drawings.

New cabinetry to kitchen and scullery, New tiling to kitchen and scullery, Repairs to pantry cabinetry, Study cabinetry to be repaired. New shelving to Ground Floor store, New plumbing to be installed. Balcony tiling to be re-grouted, Balcony balustrading to be repainted. External timber doors and windows to be re-varnished with new putty to glazing. All internal timber to be retained as is.

All walls to be prepared and repainted. Garage walls to be prepared and repainted. New storm water channel around the buildings, Bath tub to be re enamelled, New taps to existing freestanding tub. Repaint existing front boundary wall

ELECTRICAL WORKS:

Allow for electrical repairs – which will result in issuing a certificate of compliance (C.O.C) as the primary function.

Install security measures for close circuit surveillance (CCTV) installation, refers: ( all connected to UPS power): 10 Static Cameras; 2 PTZ;3 screens for viewing;1 Recording System for 30 days;

Repair / replace an 8 strand electric fence installation including a certificate of compliance (C.O.C)

Add new A/C units for main bedroom, lounge, sun room and guard house. Servicing existing A/C units;New intruder alarm installatio, New intercom system for communication between guard house to outside and from guardhouse to the inside of the house.

The new electrical installation to allow for a future Generator(supplied and installed by the client)

Servicing existing lift

R 3 133 499.05

R 333 263.99

9

21A Killarney Road, Sandhurst

WCS 052038

BUILDING WORKS:

Replacement of cracked marble tiles

Painting of external walls including timber windows (Removal and replacement of timber windows damaged by dry rot).

New Drywall and paint and new door to guardhouse for server room.

Replacement of damaged gutters and installation of leaf guard mesh.

Installation of frosted vinyl to bathroom widows 6.

Repair to carpet

Maintenance of skylights

New stainless steel balustrading.

Repair of wall cracks as per engineers specifications

Repair of precast concrete architrave to outbuilding door.

Repair external doors on outbuilding

Replace 2 external doors on outbuilding

Please note that all internal painting and internal damp proofing to be done by DPW maintenance.

ELECTRICAL WORKS:

Allow for electrical repairs – for achieving the issuing of a certificate of compliance (C.O.C) as the primary function.

Install security measures for close circuit surveillance (CCTV) installation, refers: ( all connected to UPS power)

10 Static Cameras;

1 PTZ;

3 screens for viewing;

1 Recording System for 30 days;

Repair / replace an 8 strand electric fence installation including a certificate of compliance (C.O.C)

Add new A/C unit for main bedroom.

Servicing existing A/C units;

New intruder alarm installation with indoor and outdoor passives, including 3 Panic Buttons to increase security measures

New intercom system for communication between guard house to outside and from guardhouse to the inside of the house.

R 197 826.19

R 2 501 531.73

10

79 Bogey

WCS 052425

BUILDING WORKS:

Install new aprons, Cut trees, Demolish existing perimeter walls replace with new

Fix cracks on walls, Replace existing pool surround with new, Paint existing paving, Replace loose paving, Remove all pergolas, Install timber decking, Paint existing timber eaves

Replace gutters and downpipes with new

Paints to walls, ceilings, Replace internal flooring with new, Clean existing floor tiles, Replace stoep tile with new, Service sanitary fittings, Replace walls tiles, Install new vanity cupboards

Replace whb with new , Replace existing bath with new, Replace wc with new, Replace shower with new , Replace missing/damaged ironmongery

ELECTRICAL WORKS:

Allow for electrical repairs – for achieving the issuing of a certificate of compliance (C.O.C) as the primary function.

Install security measures for close circuit surveillance (CCTV) installation, refers: ( all connected to UPS power)

10 Static Cameras;

1 PTZ;

3 screens for viewing;

1 Recording System for 30 days;

Repair / replace an 8 strand electric fence installation including a certificate of compliance (C.O.C)

Add new A/C unit for main bedroom.

Servicing existing A/C units;

New intruder alarm installation with indoor and outdoor passives, including 3 Panic Buttons to increase security measures

New intercom system for communication between guard house to outside and from guardhouse to the inside of the house.

R 920 961.98

R 1 200 680.99

11

205 Sterlitzia Street

WCS 054730

ELECTRICAL WORKS:

Repair exterior and interior lighting, Rewiring and distribution boards, Repair power points

Installation of Earthing and lightning protection, Repair gate and garage motors

MECHANICAL WORKS:

Servicing of air conditioning

BUILDING WORKS:

New Boundary walls: Removal of existing fencing,Trench excavations,Reinforced concrete foundations, Construct Masonry walls , Backfilling, Covered entertainment area, Repair and reinstate timber rafters, brandering etc Replace ceiling boards, Repair roof

Paving: Remove and reinstate to match existing, Backfill to required density, Painting , Preparation and Waterproofing, Repair and seal cracks, Repaint (colours to be confirmed)

Roof, Identify leaks and repair , Replace/repair ceiling damaged ceiling boards, Repaint to match existing

R 0.00

R 2 658 529.98

R 6 808 939.18

R 20 255 579.94

PROVINCE

How many municipalities across the country have municipal owned entities

(2)

(a)

Who appoints the board members

(b)

how long is the term of each specified board

(c)

When was each current board appointed

(d)

How many members of each board are female

Western Cape

City of Cape Town

City of Cape Town and Western Cape Government

It’s presumed to be a fixed term board

Various dates – see list attached

5 of 11 members are female

Gauteng

City of Tshwane

The Board is appointed by the City of Tshwane as the shareholder

The appointment of the Board is aligned to the five-year political term of Council

1 October 2012

Tshwane Economic Development Agency – 3 female members

10 April 2012

Housing Company Tshwane – 1 female member

City of Johannesburg

City of Joburg

1 year

16 March 2017

City Power – 3 female members

Joburg Water- 4 female members

Pikitup – 4 female members

Johannesburg Social Housing Company – 1 female member

Joburg Development Agency – 2 female members

Joburg Market – 2 female members

Joburg Property Company – 3 female members

Joburg Roads Agency – 5 female members

Metrobus – 3 female members

Joburg City Parks & Zoo – 3 female members

Joburg City Theatres – 7 female members

Metro Trading Company – 5 female members

City of Ekurhuleni

Council

3 years

1 May 2015

Brakpan Bus Company – 1 female member (resigned)

Ekurhuleni Housing Company – 4 female members

East Rand Water Care Company – 2 female members

West Rand DM

Executive Mayor

3 years

April 2017

West Rand Development Agency – 2 female members

Sedibeng DM

Council

Not specified

February 2015

Vaal River City Tourism Promotion Company – 1 female member

North West

Dr KKDM Economic Agency (SOC) Ltd.

The Council of the Parent Municipality

3 years

1 January 2016

2 female members (1 resigned)

Rustenburg LM

Executive Mayor or the Council after an advertisement in the local newspapers

2 years

-

1 female member

Lekwa-Teemane Development Agency

Council

3 years

In the process of appointing new board (recently terminated board was appointed Nov 2010 and term expired Oct 2013, however they remained an interim board until July 2017)

-

Mpumalanga

The City of Mbombela inherited the Umjindi Local Economic Development Agency after the amalgamation of Mbombela LM and Umjindi LM

City of Mbombela

24 months

New board in process of being appointed

New board in process of being appointed

Thabachweu Local Economic Development Agency (THALEDA)

Council

3 yrs

20th October 2014 (An extension for a further one year was granted after the term of office expired in September 2017)

1 female member

Free State

No response from the province

Northern Cape

No municipality in the Northern Cape has a municipal-owned entity

N/A

N/A

N/A

N/A

KwaZulu-Natal

Umhlosinga Development Agency

The respective District Municipality

5 years

26 March 2013

0

Zululand Development Agency

3 years

01 April 2016

3 female members

Uthungulu Fresh Produce Market (King Cetshwayo)

5 years

2015

3 female members

ILembe Management Development Enterprise

3 years

02 October 2015

3 female members

UGu South Coast Development Agency

3 years

10 July 2015

3 female members

Harry Gwala Development Agency

3 years

01 April 2015

0

UMgungundlovu Development Agency

3 years

01 July 2016

3 female members

Umzinyathi Development Agency

3 years

16 October 2016

2 female members

UThukela Development Agency

3 years

14 July 2017

1 female member

Amajuba Development Agency (The Municipal Council is yet to Endorse the Board and conduct the inauguration)

Nil - Awaiting Council Endorsement

2015

0

Durban ICC

5 years

2014

1 female member

Durban Marine Theme Park trading as Ushaka Marine world

5 years

2013

2 female members

Safe City Pietermaritzburg

5 years

2015

2 female members

Ugu South Coast Tourism

5 years

2015

3 female members

Uthukela Water

5 years

2014

unknown

Limpopo

No response from the province

Eastern Cape

No response from the province

2014/15

PROVINCE

NUMBER OF MEDICO- LEGAL CLAIMS

NATURE OF THE CLAIM

TOTAL AMOUNT PAID FOR MEDICO- LEGAL CLAIMS

TOTAL AMOUNT PAID FOR MEDICO- LEGAL CLAIMS BY WAY OF SETTLEMENT AGREEMENTS

TOTAL AMOUNT PAID FOR MEDICO- LEGAL CLAIMS BY WAY OF COURT ORDERS

Eastern Cape

450

Maternity cases

Orthopaedic cases

R73 703 837.58

-

-

Free State

44

Cerebral Palsy, Wrong diagnosis/medication, Surgical complications

R15 090 000.00

R190 000.00

R14 900 000.00

Gauteng

396

Cerebral Palsy

Botched operations

Amputations

Hysterectomy

Spine complications

Anaesthetic Deaths

Retinopathy of premature (ROP)

Uninformed consent

R 154 480 155.61

0

R 154 480 155.61

KwaZulu Natal

176

Obstetrics & Gynaecology

Surgical

Orthopaedic

R102 626 616.05

Limpopo

93

Cerebral Palsy

Orthopaedics

Surgical

Obstetric& Gynaecology

0

0

0

Mpumalanga

149

Maternity cases

Orthopaedic cases

R 2 773 768.00

R 280 000.00

R 2 493 768.00

North West

53

Maternity cases

Orthopaedic cases

R 19 978 582.84

R 19 978 582.84

0

Northern Cape

4

Cerebral Palsy

Surgical

R80 000.00

R80 000.00

Nil

Western Cape

197

Medical malpractice claims

R 22 587 000.00

R 22 587 000.00

Nil

TOTALS

1562

R391 319 960.08

R20 528 582.84

R171 873 923.61

2015/16

PROVINCE

NUMBER OF MEDICO- LEGAL CLAIMS

NATURE OF THE CLAIM

TOTAL AMOUNT PAID FOR MEDICO- LEGAL CLAIMS

TOTAL AMOUNT PAID FOR MEDICO- LEGAL CLAIMS BY WAY OF SETTLEMENT AGREEMENTS

TOTAL AMOUNT PAID FOR MEDICO- LEGAL CLAIMS BY WAY OF COURT ORDERS

Eastern Cape

524

Maternity cases

Orthopaedic cases

R147 882 433.20

-

-

Free State

40

Cerebral Palsy, Wrong diagnosis/medication, Surgical complications

R20,614,459.59

R70,000.00

R20,544,459.59

Gauteng

330

Cerebral Palsy

Botched operations

Amputations

Hysterectomy

Spine complications

Anaesthetic Deaths

Retinopathy of premature (ROP)

Uninformed consent

R433 336 588.66

0

R 433 336 588.66

KwaZulu- Natal

210

Obstetrics & Gynaecology

Surgical

Orthopaedic

Paediatric

R75 752 135.62

Limpopo

122

Cerebral Palsy

Orthopaedics

Surgical

Obstetric& Gynaecology

R6 883 452.00

R50 000.00

R6 783 452.99

Mpumalanga

168

Maternity cases

Orthopaedic cases

Mental Health care user case

R 14 538 941.92

R 737 249.00

R 13 801 692.92

Northern Cape

9

Cerebral Palsy

Surgical

R70 000.00

R70 000.00

Nil

North West

126

Maternity cases

Orthopaedic cases

R 14 147 274.00

R 7 696 946.00

R 6 450 328.00

Western Cape

203

Medical malpractice

R 17 641 080.30

R 17 641 080.30

Nil

TOTALS

1 732

R730 866 365.29

R26 265 275.30

R480 916 522.16

2016/17

PROVINCE

NUMBER OF MEDICO- LEGAL CLAIMS

NATURE OF THE CLAIM

TOTAL AMOUNT PAID FOR MEDICO- LEGAL CLAIMS

TOTAL AMOUNT PAID FOR MEDICO- LEGAL CLAIMS BY WAY OF SETTLEMENT AGREEMENTS

TOTAL AMOUNT PAID FOR MEDICO- LEGAL CLAIMS BY WAY OF COURT ORDERS

Eastern Cape

424

Maternity cases

Orthopaedic cases

R218 784 980.55

-

-

Free State

44

Cerebral Palsy, Wrong diagnosis/medication, Surgical complications

R32,997,664.87

R1,190,000.00

R31,807,664.87

Gauteng

521

Cerebral Palsy

Botched operations

Amputations

Hysterectomy

Spine complications

Anaesthetic Deaths

Retinopathy of premature (ROP)

Uninformed consent

566 900 336.00

0.

566 900 336.00

KwaZulu- Natal

138

Obstetrics & Gynaecology

Surgical

Oncology

Urology

Ophthalmology

R241 926 630.19

Limpopo

218

Cerebral Palsy

Orthopaedics

Surgical

Obstetric& Gynaecology

R74 174 281.15

R11 583 685.00

R62 590 596.15

Mpumalanga

220

Maternity cases

Orthopaedic cases

Mental Health care user case

R 33 274 495.67

R 1 696 687.00

R 31 577 808.67

Northern Cape

32

Cerebral Palsy

Surgical

R 70 000.00

R 70 000.00

Nil

North West

72

Maternity cases

Orthopaedic cases

R 48 198 000.00

R 27 957 629.96

R 20 240 370.04

Western Cape

265

Medical malpractice

R 17 426 356.96

R 17 426 356.96

R20,000,000.00

TOTALS

1934

R1 233 752 745.39

R59 924 358.92

R733 116 775.73

2017/18

PROVINCE

NUMBER OF MEDICO- LEGAL CLAIMS

NATURE OF THE CLAIM

TOTAL AMOUNT PAID FOR MEDICO- LEGAL CLAIMS

TOTAL AMOUNT PAID FOR MEDICO- LEGAL CLAIMS BY WAY OF SETTLEMENT AGREEMENTS

TOTAL AMOUNT PAID FOR MEDICO- LEGAL CLAIMS BY WAY OF COURT ORDERS

Eastern Cape

Free State

26

Cerebral Palsy, Wrong diagnosis/medication, Surgical complications

R13,650,000.00

R13,500,000.00

R150,000.00

Gauteng

90

Cerebral Palsy

Botched operations

Amputations

Hysterectomy

Spine complications

Anaesthetic Deaths

Retinopathy of premature (ROP)

Uninformed consent

R 46 604 718.99

0

R 46 604 718.99

Kwazulu- Natal

-

Obstetrics & Gynaecology

Surgical

Oncology

Urology

Ophthalmology

R134 436 666.80

Limpopo

116

Cerebral Palsy

Orthopaedics

Surgical

Obstetric& Gynaecology

R1 243 160.00

R265 000.00

R978 160.00

Mpumalanga

80

Maternity cases

Orthopaedic cases

Mental Health care user case

R 25 947 455.00

R 310 000.00

R 25 673 455.00

Northern Cape

11

Cerebral Palsy

Surgical

Nil

Nil

Nil

North West

37

Maternity cases

Orthopaedic cases

R25 119 377.36

R 24 470 641. 36

R 648 736.00

Western Cape

TOTALS

360

R247 001 378.15

R38 545 641.36

R74 055 069.99

Remarks:

Reply: Approved / Not Approved

Mr. Mogokare Richard Seleke

Ms. Lynne Brown, MP

Director-General

Minister of Public Enterprises

Date:

Date:

PROVINCE

2014/15

2015/16

2016/17

Eastern Cape

5,511

4,923

4,390

Free State

2,224

1,839

1,853

Gauteng

5,585

4,998

8,103

KwaZulu Natal

5,008

5,024

4,597

Limpopo

3,612

3,213

2,882

Mpumalanga

2,829

2,277

2,346

North West

700

1,970

1,747

Northern Cape

3,243

770

676

Western Cape

3,243

3,122

3,374

RSA

31,010

28,136

29,968

Hospital

Post Designation

Approved

Filled

Vacant

Date vacated

Date to be filled

Elim

Deputy Director

1

0

1

Not yet determined

Assistant Manager

6

2

4

1 each in 2010, 2012, 2014 and 2017

Operational Manager

23

9

14

2 each in 2013 and 2014, and 10 never

Malamulele

Deputy Manager

1

1

0

Filled

Not yet determined

Assistant Manager

6

3

3

2 never filled, and 1 in 2015

Operational Manager

17

8

9

6 never filled, 1 each in 2011, 2015 and 2016

Messina

Deputy Manager

1

1

0

Filled

Not yet determined

Assistant Manager

3

2

1

Never filled

Operational Manager

13

4

9

1 each in 2011, 2014, 2015 and 6 never filled

Siloam

Deputy Manager

1

0

1

July 2005

Not yet determined

Assistant Manager

6

1

5

1 in 2012 and 4 never filled

Operational Manager

19

12

7

1 in 2013 and 6 never filled

Tshilidzini

Deputy Manager

1

0

1

July 2014

Not yet determined

Assistant Manager

11

3

8

1 each in 2011, 2012, 2013, 2015, 2016, and 3 never filled

Operational Manager

31

21

10

1 each in 2011, 2012, 2014, 2015, 2016, 2017 and 4 never filled

WCS

SERVICE PROVIDER

PROJECT NAME

DATE CANCELLED

1. REASON FOR CANCELLATION

1. FINANCIAL IMPLICATIONS

049859

Moretlo Consulting CC

Tempe repairs and renovations to building 1,2,5 to 8 and 21 at Military Police Area Office.

20 May 2016

Consultant not providing monthly financial reports as per contract and not attending project meetings, even after a warning letter was issued.

There will be no financial losses to be incurred by the Department of Public Works (DPW) as a departmental quantity surveyor was appointed to execute the quantity surveying functions until project completion.

051856

Central Bridge Trading 389 CC

Vrede Police Station:

Condition Based Maintenance

11 August 2016

At contract completion the contractor was not even 48% complete with project work. The contractor was put on terms in several project and site meetings but the work on site was not progressing at all.

The financial losses can only be known when another contractor is appointed to complete the project and when the project is complete. The Department of Public Works (DPW) is at advertisement stage.

052133

Pegas Trading CC

Deeds Office Upgrading of sewer system

19 September 2016

The contractor delivered poor progress on site and ultimately abandoned site.

The financial losses can only be known when another contractor is appointed to complete the project and when the project is complete. The Department of Public Works (DPW) is at advertisement stage.

043244

Keren Kula Construction (pty) ltd

Bloemfontein Central Government Building construction of the office block

22 September 2016

The contractor filed for voluntary liquidation.

The financial losses can only be known when another contractor is appointed to complete the project and when the project is complete.

WCS

SERVICE PROVIDER

PROJECT NAME

DATE CANCELLED

• REASON FOR CANCELLATION

• FINANCIAL IMPLICATIONS

053916

Vino Building & Multi Projects

Albertinia, Heidelberg and Mossel Bay: Magistrates Offices: Construction of Facilities For People with Disabilities

06 December 2016

Site was handed over on 14 September 2016, but the contractor never commenced with any work.

The financial implication will be known once the replacement contractor is appointed and the project completed. The awarding of the tender is anticipated for the 2017/11/09.

WCS

SERVICE PROVIDER

PROJECT NAME

DATE CANCELLED

1. REASON FOR CANCELLATION

1. FINANCIAL IMPLICATIONS

049997

Poenie’s Builders CC

Graaff Reinet South African Police Service (SAPS) Academy: Complete upgrading of existing boundary fence to the complex.

17 August 2016

Poor performance by Contractor as well as cash flow problems and lack of progress after several warning letters were issued by the Consultants and the Project Manager.

There will be financial implications. The replacement contractor was appointed in September 2017 and the exact financial implications will be determined at the completion of the contract.

050144

Twizza Civils and Building CC

Port Elizabeth: SAPS Southdene Police Garage: Complete construction of boundary wall and fencing.

03 Mar. 2017

Poor performance by Contractor as well as cash flow problems and lack progress after several warning letters were issued by the Consultants and the Project Manager.

The financial implication will be determined once the completion contract is in place and project completed. The Department of Public Works (DPW) is at the adjudication stage of the Supply Chain Management (SCM) process in this regard.

WCS

SERVICE PROVIDER

PROJECT NAME

DATE CANCELLED

1. REASON FOR CANCELLATION

(2) FINANCIAL IMPLICATIONS

023106

Masutanaka Trading Enterprise

Oberholzer Magistrates Office: Security measures. Upgrade includes minor works: Completion contract.

23 April 2015

The contractor abandoned the site.

The contract started on the 01st September 2016 and was terminated on the 28th July 2017. The project is on a 12 months defects liability period and the final account will determine the full financial implications of the terminated contract.

a. Number of vehicles at the mechanical workshop.

Five.

b. Time frame (from which date).

1. BST319B: 2017-10-16.

2. BSS894B: 2017-09-07.

3. BSY312B: 2017-09-07.

4. BSY925B: 2017-09-27.

5. BTV078B: 2017-09-27.

c. Mechanical problem.

1. Starter not operational.

2. Alternator.

3. Gearbox.

4. Alternator.

5. Accident.

a. Number of vehicles at the mechanical workshop.

Five.

b. Time frame (from which date).

1. BSX885B: 2017-09-27.

2. BST616B: 2017-10-13.

3. BSY286B: 2017-09-27.

4. BSY695B: 2017-09-27.

5. BSW650B: 2017-10-13.

c. Mechanical problem.

1. Suspension.

2. Overheating.

3. Clutch and brakes.

4. Brakes and overheating.

5. Brake system.

#

AREAS AFFECTED

NUMBER OF POWER OUTAGES PER FINANCIAL YEAR

(aa) 2015-2016

(bb) 2016-2017

a

Marlands

4

21

2

Sunnyridge

19

20

3

Both Areas Affected at the same time (upstream substation trip)

18

9

#

Financial Year

CAUSE OF POWER OUTAGES

Equipment Failure

Operational Causes

3rd Party Cause

Eskom

TOTAL

1

2015/2016

22

12

6

1

41

2

2016/2017

33

8

8

1

50

3

TOTAL

55

20

14

2

91

a. Number of vehicles at the mechanical workshop.

Six.

b. Time frame (from which date).

1. BTH884B: 2017-09-14.

2. BTN498B: 2017-08-14.

3. BTG005B: 2017-08-14.

4. BRW842B: 2017-08-14.

5. BTK376B: 2017-09-14.

6. BSC840B: 2017-10-14.

c. Mechanical problem.

1. Accident damage.

2. Accident damage.

3. Accident damage.

4. Accident damage.

5. Mechanical (gearbox and engine head gasket blown).

6. Mechanical (gearbox and engine head gasket blown).