Questions and Replies

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20 October 2017 - NW2859

Profile picture: Boshoff, Ms SH

Boshoff, Ms SH to ask the Minister of Basic Education

(1)Whether the committee, established by her department to oversee the improvement of Life Orientation in a bid to curb school violence, will provide the Portfolio Committee on Basic Education with feedback on what they have achieved so far; if not, what is the position in this regard; if so, on what date; (2) What are the relevant details of the work her department has done with the Centre for Justice and Crime Prevention with regard to school violence?

Reply:

Work the DBE has done with the Centre for Justice and Crime Prevention:

1. Yes. The Portfolio Committee could identify an appropriate date.

2. A National School Violence Study (NSVS) was conducted by the Centre for Justice and Crime Prevention (CJCP) in 2012 on behalf of Department of Basic Education (DBE). Based on the outcomes of the NSVS, a National School Safety Framework (NSSF) was developed and approved in 2015. Training of NSSF master trainers was rolled out in all provinces. School based NSSF training is currently being rolled out in districts.

20 October 2017 - NW2475

Profile picture: Lees, Mr RA

Lees, Mr RA to ask the Minister of Finance

1. With reference to a certain National Treasury Transversal Contract () awarded to a certain company (), what are the details of (a) all processes followed to determine which entity was the winning bidder and (b) each other supplier that tendered for the specified contract, including the (i) names, (ii) contact details, (iii) tendered contract prices and (iv) nutritional contents of the animal feeds offered in each case; 2. Whether he has found a conflict of interest therein that the owner (name furnished) of the specified company who won the bid was also the Managing Director of the Land Bank Insurance Company at the time that the tender was awarded; if not, what is the position in this regard; if so, on what legislative basis did he reach this conclusion; 3. (a) Which division of National Treasury handled the awarding of the specified tender and (b) was the Land Bank involved in any way in awarding the specified tender?

Reply:

1. (a) This was an open tender process for the supply of animal feed to the state, where potential bidders were invited to submit responses in accordance with the special and general conditions of tender. The products had to comply with specific technical specifications to be acceptable. The evaluation criteria was based on submission of mandatory documentation, compliance with technical specifications and price and B-BBEE.

(b) (i) Names of bidders – Refer to attached Bidder’s List Annexure A.

(ii) Contact details – Refer to attached Bidder’s List Annexure A.

(iii) Tendered contract prices – Refer to attached Contract Circular Annexure B.

(iv) Nutritional contents of the animal feeds offered in each case – Refer to Annexure C.

2. At the closing date and time of the bid on 27 May 2016, Mr Adam Maniki Rakgalakane was not in the employ of the Land Bank and therefore there was no conflict of interest. Procedurally the company could not be disqualified.

During the due diligence process conducted on 19 October 2016, Rakgalakane Investments cc declared that one of their directors, Mr Adam Maniki Rakgalakane, had since been appointed by the Land Bank on 10 August 2016. The company undertook to ask Mr Rakgalakane to resign without withdrawing its tender, if their company became successful in the bid process. The Bid Adjudication Committee awarded the tender on 28 October 2016. Rakgalakane Investments was one of the winning bidders.

Prior to communicating the outcome of the tender, National Treasury enquired on the status of Mr Rakgalakane and it was confirmed that a process to have him resigning was underway. Mr Rakgalakane had since resigned.

3. (a) The Office of the Chief Procurement Officer – Transversal Contracting Unit.

(b) The Land Bank was not involved in the awarding of this tender.

 

20 October 2017 - NW2923

Profile picture: Mbatha, Mr MS

Mbatha, Mr MS to ask the Minister of Basic Education

Re-allocated to the Department of Basic Education by the questions office on 10 October 2017 What is the total number of teachers who are currently being funded by his department for (a) primary and (b) high school level?

Reply:

The Department of Basic Education (DBE) through the Funza Lushaka bursary programme is making a considerable contribution by improving the attractiveness of teaching as a choice for many South African youth. The merit-based criteria for awarding the bursary is contributing to a higher calibre of students entering Initial Teacher Education programmes. The Funza Lushaka bursary programme targeted to award a total of 13,500 bursaries for initial teacher education during 2017. Preliminary information from the Funza Lushaka Information Management System indicates that 15,127 applicants have been recommended for the Funza Lushaka bursary by 30 September 2017.

The total number of teachers who are currently being funded by the Funza Lushaka bursary programme for (a) primary school is 6,708 and (b) high school is 8,419.

19 October 2017 - NW2918

Profile picture: Gardee, Mr GA

Gardee, Mr GA to ask the Minister of Finance

Has (a) the Department of Home Affairs and / or (b) the Independent Electoral Commission requested funding to capture addresses of all registered voters; if not, what is the position in this regard; if so, (i) what amount was requested and (ii) what amount was given?

Reply:

The Independent Electoral Commission through Department of Home Affairs has submitted a funding request for the address harvesting project (to capture addresses). The request will be considered as part of the 2018 Budget deliberations (which has not yet been finalised). Allocations to departments and entities will be presented to Parliament when the Budget is tabled for consideration in February 2018.

19 October 2017 - NW2306

Profile picture: Mashabela, Ms N

Mashabela, Ms N to ask the Minister of Water and Sanitation

(1)Have any appeals been lodged with her in terms of section 41(6) of the National Water Act, Act 36 of 1998; if not, why not; if so, how many have been (a) lodged and (b) decided; (2) will the Water Tribunal be retained as an appeal authority in the upcoming draft Water and Sanitation Bill; if not, why not?

Reply:

(1) From 2008 to 2017, a total of 414 appeals have been lodged, and 4 decided; 74 withdrawn by appellants.

(2) No. The reason for discontinuation Water Tribunal is that the Water Tribunal is not an efficient, cost effective and speedy mechanism for the resolution of appeals arising from the implementation of the Act. The new Bill seeks to provide for an administrative dispute resolution mechanism which is more efficient, cost effective, and quicker.

---00O00---

19 October 2017 - NW3028

Profile picture: Alberts, Mr ADW

Alberts, Mr ADW to ask the Minister of Finance

Whether, with reference to his reply to question 2691 on 19 September 2017, and notwithstanding the fact that the Pension Funds Act, Act 24 of 1956, does not provide for the Pension Funds Adjudicator to exercise jurisdiction over the Public Service Pension Fund, he will consider improving transparency and external accountability regarding the management of the Public Service Pension Fund by tabling the necessary amendments to the Act in Parliament in such a way that the Pension Funds Adjudicator will indeed have jurisdiction over the Fund; if not, (a) why not and (b) what are the full relevant details of the (i) manner in which the Public Service Pension Fund is currently managed transparently and accountably and (ii) extent to which external oversight is currently applied regarding the management of the Fund; if so, what are the relevant details?

Reply:

The decision to be made is a policy decision, which will then be followed up with the necessary legislative amendments.

19 October 2017 - NW2939

Profile picture: Maynier, Mr D

Maynier, Mr D to ask the Minister of Finance

(a) What is the total number of reports of irregularities that were received by the Independent Regulatory Board for Auditors (IRBA) in terms of section 45 of the Auditing Profession Act, Act 26 of 2005, from KPMG (i) in each of the past 10 financial years and (ii) since 1 April 2017, (b) on what date was each report received, (c) what were the details of each report and (d) what action was taken in each case following receipt of the report by IRBA?

Reply:

(a) i)  

Financial year

Number of reportable irregularities

1 April 2007 - 31 March 2008

20

1 April 2008 - 31 March 2009

37

1 April 2009 - 31 March 2010

24

1 April 2010 - 31 March 2011

17

1 April 2011 - 31 March 2012

21

1 April 2012 - 31 March 2013

12

1 April 2013 - 31 March 2014

13

1 April 2014 - 31 March 2015

14

1 April 2015 - 31 March 2016

19

1 April 2016 - 31 March 2017

19

ii)

1 April 2017 - 30 September 2017

14

 b), c) and d)

1 April 2007 - 31 March 2008: RI files were kept manually during this period. Our electronic records were only updated with the actions taken by the IRBA on continuing matters prior to the file being destroyed in terms of the IRBA’s file destruction policy and the National Archives and Records Service Act (No. 43 of 1996).

1 April 2008 - 31 March 2011: RI files were kept manually during this period. Our electronic records were only updated with the actions taken by the IRBA on continuing matters prior to the files being archived, meaning that this information could still be retrieved if required, but that it might take some time.

IRBA Reference Number

b)

Date 1st RI report received

c)

Particulars of matters addressed in report

d)

Action(s) undertaken by the IRBA - if any. Regulators to whom RIs were onwards sent.

2008/0003

04/04/2007

Tax irregularity

The DTI, CIPRO and SARS

2008/0009

04/04/2007

Tax irregularity

The DTI, CIPRO and SARS

2008/0167

16/07/2007

Tax irregularity / Contravention of the Companies Act

The DTI, CIPRO and SARS

2008/0168

16/07/2007

Tax irregularity / Contravention of the Companies Act

The DTI, CIPRO and SARS

2008/0169

16/07/2007

Tax irregularity / Contravention of the Companies Act

The DTI, CIPRO and SARS

2008/0183

25/07/2007

File destroyed - information not available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2008/0225

17/08/2007

File destroyed - information not available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2008/0343

18/10/2007

File destroyed - information not available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2008/0391

16/11/2007

File destroyed - information not available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2008/0392

16/11/2007

File destroyed - information not available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2008/0406

26/11/2007

File destroyed - information not available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2008/0407

26/11/2007

File destroyed - information not available

No conclusion provided

2008/0419

03/12/2007

Contravention of the Attorneys Act

The Law Society of the Northern Provinces

2008/0494

05/02/2008

File destroyed - information not available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2008/0529

29/02/2008

File destroyed - information not available

RI did not exist. No further actions required by the Auditing Profession Act 26 of 2005.

2008/0566

07/03/2008

File archived - information not readily available

Electronic record not kept of regulator(s) to which RI report was sent.

2008/0567

10/03/2008

File destroyed - information not available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2008/0569

11/03/2008

Contravention of the Companies Act

The DTI and CIPRO

2008/0570

11/03/2008

Contravention of the Companies Act

The DTI and CIPRO

2008/0772

27/03/2008

Tax irregularity / Contravention of the Companies Act

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0108

10/04/2008

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0149

08/05/2008

File archived - information not readily available

The DTI, CIPRO, The Department of Labour and the City of Johannesburg.

2009/0291

30/06/2008

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0292

30/06/2008

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0307

04/07/2008

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0392

29/07/2008

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0393

29/07/2008

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0394

29/07/2008

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0495

02/09/2008

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0533

10/09/2008

File archived - information not readily available

The DTI, CIPRO, the Department of Labour and SARS.

2009/0534

10/09/2008

File archived - information not readily available

The DTI, CIPRO, the Department of Labour and SARS.

2009/0544

12/09/2008

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0545

12/09/2008

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0546

12/09/2008

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0585

22/09/2008

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0615

03/10/2008

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0620

06/10/2008

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0820

06/11/2008

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0874

03/12/2008

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0875

03/12/2008

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0879

09/12/2008

File archived - information not readily available

File archived - information not readily available

2009/0880

09/12/2008

File archived - information not readily available

File archived - information not readily available

2009/0905

18/12/2008

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0941

23/01/2009

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0950

02/02/2009

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0955

05/02/2009

File archived - information not readily available

The DTI and CIPRO

2009/0959

05/02/2009

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0960

06/02/2009

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0962

06/02/2009

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/0963

06/01/2009

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/1026

26/02/2009

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/1038

02/03/2009

File archived - information not readily available

The DTI, CIPRO and the JSE

2009/1041

06/03/2009

File archived - information not readily available

The DTI and SARS

2009/1077

16/03/2009

File archived - information not readily available

The JSE

2009/1111

27/03/2009

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/1112

27/03/2009

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2009/1113

27/03/2009

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2010/0054

04/03/2009

File archived - information not readily available

The DTI, CIPRO and SARS

2010/0071

15/04/2009

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2010/0156

25/05/2009

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2010/0579

03/07/2009

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2010/0582

06/07/2009

File archived - information not readily available

RI did not exist. No further actions required by the Auditing Profession Act 26 of 2005.

2010/0583

07/07/2009

File archived - information not readily available

The JSE

2010/0680

24/06/2009

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2010/0712

25/08/2009

File archived - information not readily available

SARS

2010/0798

02/09/2009

File archived - information not readily available

SARS

2010/0713

25/08/2009

File archived - information not readily available

SARS, National Treasury, the Office of Company and Intellectual Property Enforcement (OCIPE) & The Department of Communications.

2010/0847

30/10/2009

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2010/0868

29/10/2009

File archived - information not readily available

Department of Trade and Industry - the Office of Company and Intellectual Property Enforcement (OCIPE) & SARS

2010/0905

16/11/2009

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2010/0909

26/11/2009

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2010/0910

26/11/2009

File archived - information not readily available

RI did not exist. No further actions required by the Auditing Profession Act 26 of 2005.

2010/0911

27/11/2009

File archived - information not readily available

The Financial Services Board and the Financial Intelligence Centre

2010/0912

27/11/2009

File archived - information not readily available

The Financial Services Board and the Financial Intelligence Centre

2010/0913

27/11/2009

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2010/0920

23/11/2009

File archived - information not readily available

Department of Trade and Industry - the Office of Company and Intellectual Property Enforcement (OCIPE)

2010/0927

09/12/2009

File archived - information not readily available

SARS

2010/0941

11/12/2009

File archived - information not readily available

Department of Trade and Industry - the Office of Company and Intellectual Property Enforcement (OCIPE)

2010/1001

10/02/2010

File archived - information not readily available

Department of Trade and Industry - the Office of Company and Intellectual Property Enforcement (OCIPE) and the JSE.

2010/1019

19/02/2010

File archived - information not readily available

SARS

2010/1084

15/03/2010

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2011/0028

23/04/2010

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2011/0034

28/04/2010

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2011/0071

07/05/2010

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2011/0078

12/05/2010

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2011/0226

20/07/2010

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2011/0376

05/10/2010

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2011/0390

14/10/2010

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2011/0568

17/11/2010

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2011/0569

15/11/2010

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2011/0606

08/12/2010

File archived - information not readily available

Department of Trade and Industry - Office of Company and Intellectual Property Enforcement (OCIPE)

2011/0634

15/12/2010

File archived - information not readily available

SARS and the Financial Services Board

2011/0682

31/01/2011

File archived - information not readily available

SARS

2011/0721

14/02/2011

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2011/0722

03/03/2011

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2011/0767

03/03/2011

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2011/0779

03/03/2011

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2011/0796

18/03/2011

File archived - information not readily available

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2012_0058

11/05/2011

Inadequate accounting records

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2012_0089

24/05/2011

Non-payment of PAYE, UIF and Skills Levies to SARS

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2012_0095

25/05/2011

Contravention of the Financial Intelligence Centre Act

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2012_0114

30/05/2011

Entity utilized an assessed loss in contravention of the Tax Act

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2012_0118

12/05/2011

Under-payment of PAYE to SARS

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2012_0119

02/06/2011

Allegations of collusion and price-fixing

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2012_0126

02/06/2011

Various contraventions of the VAT Act

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2012_0235

18/07/2011

Non-payment of PAYE and UIF due to financial difficulties.

Department of Labour and SARS

2012_0295

05/08/2011

Entity not registered for VAT

SARS

2012_0323

08/08/2011

Illegal manufacturing of conventional arms

Directorate Conventional Arms Control

2012_0401

19/09/2011

Contravention of the Mineral and Petroleum Resources Development Act

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2012_0408

30/09/2011

Various contraventions of the Pension Funds Act

The Financial Intelligence Centre

2012_0409

30/09/2011

Various contraventions of the Pension Funds Act

The Financial Intelligence Centre

2012_0577

21/10/2011

Incorrect VAT claims

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2012_0597

03/11/2011

Incorrect amount paid over to SARS for income tax

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2012_0610

21/10/2011

Incorrect VAT claims and non-payment of PAYE

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2012_0645

22/11/2011

Inadequate accounting records

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2012_0784

09/03/2012

Non-disclosure of directors' interest in contracts

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2012_0798

19/03/2012

Fringe benefit taxes not withheld from employee remuneration

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2012_0810

23/03/2012

Bank has not appointed a Money Laundering Compliance Officer

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2012_0812

30/03/2012

Non-registration for tax

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2013_0045

11/05/2012

Non-payment of PAYE to SARS

SARS

2013_0085

05/06/2012

Non-payment of PAYE, UIF and Skills Levies due to financial difficulties, inaccuracies in terms of diesel refunds claimed and non-payment of Workman's Compensation to the Commissioner.

CIPC, Department of Labour, SARS and Department of Labour (UIF)

2013_0086

06/06/2012

Under-declaration of VAT output taxes and non-payment of PAYE.

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2013_0098

12/06/2012

Contravention of Exchange Control Regulations (South African Reserve Bank)

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2013_0146

10/07/2012

Various irregularities identified in establishment of trust

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2013_0170

17/07/2012

Various contraventions of the VAT Act

SARS

2013_0183

24/07/2012

Entity has not registered as a credit provider

National Credit Regulator

2013_0203

07/08/2012

Breach of fiduciary responsibility by senior manager

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2013_0241

03/09/2012

Non-payment of PAYE and UIF to SARS

SARS and Department of Labour (UIF)

2013_0374

16/11/2012

Non-payment of PAYE, VAT and Capital Gains Taxes to SARS

SARS

2013_0620

20/02/2013

Non-payment of VAT to SARS and non-submission of tax returns

SARS

2013_0633

01/03/2013

Incomplete accounting records

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2014_0019

16/04/2013

Entity has not registered as a credit provider

National Credit Regulator

2014_0130

25/06/2013

Non-payment of PAYE due to financial difficulties

JSE and SARS

2014_0200

08/08/2013

Non-payment of PAYE to SARS

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2014_0206

21/08/2013

Uncertainties regarding the company's ability to continue with mining operations

CIPC and the Department of Mineral Resources

2014_0207

21/08/2013

Uncertainties regarding the company's ability to continue with mining operations

CIPC and Dep of Minerals

2014_0252

13/09/2013

Allegations of fraud regarding travel and subsistence claims, Non-payment of PAYE to SARS.

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2014_0258

23/09/2013

Non-payment of PAYE, UIF or Skills Levies

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2014_0272

07/10/2013

Entity has not registered as a credit provider

National Credit Regulator

2014_0281

15/10/2013

Non-submission of tax returns and trading whilst insolvent.

CIPC and SARS

2014_0282

15/10/2013

Non-submission of tax returns and trading whilst insolvent.

CIPC and SARS

2014_0325

11/11/2013

Non-payment of PAYE or UIF

SARS and the Department of Labour (UIF)

2014_0347

21/11/2013

Trust not registered as a taxpayer

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2014_0508

24/02/2014

Possible falsification of accounting records

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2015_0041

03/04/2014

Inadequate accounting records

The Financial Services Board

2015_0050

11/04/2014

Misappropriation of funds by director

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2015_0123

13/05/2014

PAYE not paid over to SARS and not registered for VAT

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2015_0338

11/07/2014

Non-compliance with the Technology Innovation Agency Act

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2015_0410

05/08/2014

Financial statements not prepared and/or approved

CIPC & SARS

2015_0469

26/08/2014

Non-payment of VAT

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2015_0716

03/11/2014

Financial statements not prepared and/or approved and no tax returns have been submitted

CIPC & SARS

2015_0722

04/11/2014

Facility does not have professional negligence insurance

The Department of Health

2015_0795

25/11/2014

Entity has not registered as a credit provider

The National Credit Regulator

2015_0858

16/01/2015

Financial statements not prepared and/or approved

CIPC & SARS

2015_0859

16/01/2015

Financial statements not prepared and/or approved

CIPC & SARS

2015_0978

11/03/2015

Financial statements not prepared and/or approved as well as allegations of fraud

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2015_0979

11/03/2015

Financial statements not prepared and/or approved as well as allegations of fraud

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2015_0987

16/03/2015

Allegations of fraud against a former FM

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2016_0016

13/04/2015

Fraud & theft

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2016_0032

24/04/2015

Companies Act - Breach of fiduciary duties by director

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2016_0071

23/04/2015

Companies Act - Breach of fiduciary duties by director

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2016_0166

11/06/2015

Companies Act - Breach of fiduciary duties by director

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2016_0192

26/06/2015

Companies Act - Breach of fiduciary duties by director

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2016_0248

14/07/2015

Companies Act - Breach of fiduciary duties by director

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2016_0316

13/08/2015

Fraudulent breach of supply chain management policy

Department of Higher Education and Training & The Directorate for Priority Crime Investigation.

2016_0376

01/09/2015

Misappropriation of trust funds

Master of the High Court

2016_0390

08/09/2015

Financial statements not prepared and/or approved

CIPC & SARS

2016_0487

11/09/2015

Outstanding VAT, Skills Levies, UIF and PAYE.

SARS, Department of Labour & Department of Labour (UIF)

2016_0488

11/09/2015

Outstanding VAT, Skills Levies, UIF and PAYE.

SARS, Department of Labour & Department of Labour (UIF)

2016_0489

11/09/2015

Outstanding VAT, Skills Levies, UIF and PAYE.

SARS, Department of Labour & Department of Labour (UIF)

2016_0490

22/09/2015

Financial statements not prepared and/or approved

CIPC & SARS

2016_0532

18/09/2015

Outstanding UIF and PAYE & CFO having allegedly misappropriated funds

SARS, Department of Higher Education and Training & Department of Labour (UIF)

2016_0678

14/12/2015

Financial statements not prepared and/or approved

CIPC & SARS

2016_0693

15/12/2015

Company trading whilst insolvent

CIPC

2016_0719

08/01/2016

PAYE not paid over to SARS, financial assistance provided to related party without board approval. Terms and conditions of a loan agreement entered into with the Land Bank were not met. Terms and conditions of a grant received from the Department of Agriculture, forestry and Fisheries were not met.

CIPC, SARS, Land Bank & Department of Agriculture, Forestry and Fisheries.

2016_0820

01/03/2016

Financial statements not prepared and/or approved

CIPC & SARS

2016_0845

07/03/2016

Contractual breach that amounted to fraud.

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2017_0030

15/04/2016

Provisional tax returns not submitted, VAT returns not submitted & not registered for royalty taxes.

SARS & Department of Mineral Resources

2017_0032

15/04/2016

Provisional tax returns not submitted, VAT returns not submitted & not registered for royalty taxes.

SARS, JSE & Department of Mineral Resources

2017_0036

19/04/2016

PAYE not deducted

SARS

2017_0042

22/04/2016

Output VAT not declared & financial statements not prepared

CIPC & SARS

2017_0116

01/06/2016

Companies Act Section 30 - financial statements not prepared and/or approved

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2017_0149

15/06/2016

Financial Statements not audited and tax returns not submitted

CIPC & SARS

2017_0150

15/06/2016

Financial Statements not audited and tax returns not submitted

CIPC & SARS

2017_0316

04/08/2016

Financial statements not prepared

RI did not exist. No further actions required by the Auditing Profession Act 26 of 2005.

2017_0433

23/09/2016

Companies Act Section 30 - financial statements not prepared and/or approved

CIPC & SARS

2017_0526

03/11/2016

Companies Act Section 30 - financial statements not prepared and/or approved

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2017_0713

18/10/2016

Companies Act Section 30 - financial statements not prepared and/or approved

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2017_0733

24/11/2016

Non-submission of tax returns and not yet registered for royalty tax purposes

JSE, Department of Mineral Resources & SARS

2017_0734

24/11/2016

Non-submission of tax returns and not yet registered for royalty tax purposes

SARS & Department of Mineral Resources

2017_0758

06/12/2016

Companies Act Section 30 - financial statements not prepared and/or approved

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2017_0759

06/12/2016

Non-submission of tax return (ITR14 return)

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2017_0760

06/12/2016

Companies Act Section 30 - financial statements not prepared and/or approved

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2017_0795

20/01/2017

Companies Act Section 30 - financial statements not prepared and/or approved

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2017_0828

20/02/2017

Companies Act Section 30 - financial statements not prepared and/or approved

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2017_0829

20/02/2017

Companies Act Section 30 - financial statements not prepared and/or approved

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2018_0060

22/05/2017

HR Director not acting in good faith.

Department of Higher Education & Training

2018_0082

05/06/2017

Lack of adequate accounting records

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2018_0089

12/06/2017

Contraventions of Section 29 and 34 of the Companies Act

FIC & DPCI

2018_0101

20/06/2017

Non-declaration of fringe benefits

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2018_0161

05/07/2017

Company annual tax returns and provisional tax not submitted. Non-submission of royalty tax returns and contravention of Section 30 of the Companies Act.

CIPC,SARS,JSE & Department of Mineral Resources

2018_0163

05/07/2017

Company annual tax returns and provisional tax not submitted. Non-submission of royalty tax returns and contravention of Section 30 of the Companies Act.

SARS,CIPC & Department of Mineral Resources

2018_0180

13/07/2017

Suspected corruption/ fraud

RI not continuing. No further actions required by the Auditing Profession Act 26 of 2005.

2018_0232

08/08/2017

Contravention of Section 30 of the Companies Act

CIPC & SARS

2018_0233

08/08/2017

Contravention of Section 30 of the Companies Act

CIPC & SARS

2018_0234

08/08/2017

Contravention of Section 30 of the Companies Act

CIPC & SARS

2018_0235

08/08/2017

Contravention of Section 30 of the Companies Act

CIPC & SARS

2018_0243

14/08/2017

Non-submission of provisional tax returns, annual tax returns and VAT returns and contravention of Section 30 of the Companies Act

CIPC & SARS

2018_0244

14/08/2017

Non-submission of provisional tax returns, annual tax returns and VAT returns and contravention of Section 30 of the Companies Act

CIPC & SARS

2018_0351

22/09/2017

Information not due yet

Information not due yet

19 October 2017 - NW2704

Profile picture: Bagraim, Mr M

Bagraim, Mr M to ask the Minister of Police

What number of (a) SA Police Service officers in each province currently do not have firearm (i) licenses and/or (ii) competency certificates and (b) the specified officers still carry firearms?

Reply:

(a)(i) The South African Police Service (SAPS) does not issue firearm licences to police officials, but issues firearm permits instead. The firearm permit will be issued, subject to the provision that a police official proves that he/she, possesses a competency declaration. This is a declaration stating that a police official is a fit and proper person to possess a firearm and that the police official successfully completed training, in the safe handling of a firearm.

(a)(ii) and (b)

Provinces

(ii) Number of Officers who do not have competency certificates

(b) Number of officers who are not yet competent, but still carrying firearms

Eastern Cape

1 273

264

Free State

894

334

Gauteng

3 481

940

KwaZulu-Natal

1 107

125

Limpopo

1 009

543

Mpumalanga

1 117

664

North West

975

308

Northern Cape

565

170

Western Cape

913

125

Total

11 334

3 473

19 October 2017 - NW2912

Profile picture: Mkhaliphi, Ms HO

Mkhaliphi, Ms HO to ask the Minister of Home Affairs

What are the full reasons for the suspension of a certain person (name and details furnished)?

Reply:

The above forms part of a matter that is currently before the courts and is thus sub judice.

 

Remarks: Reply: Approved / Not Approved

Mr Jackson Wesley McKay Prof. Hlengiwe Mkhize, MP

Acting Director-General Minister of Home Affairs

Date: Date:

19 October 2017 - NW2913

Profile picture: Mkhaliphi, Ms HO

Mkhaliphi, Ms HO to ask the Minister of Home Affairs

Did she request a certain person (name and details furnished) to resolve a matter between her department and a certain company (name furnished)?

Reply:

The above forms part of a matter that is currently before the courts and is thus sub judice.

Remarks: Reply: Approved / Not Approved

Mr Jackson Wesley McKay Prof. Hlengiwe Mkhize, MP

Acting Director-General Minister of Home Affairs

Date: Date:

19 October 2017 - NW2560

Profile picture: Matsepe, Mr CD

Matsepe, Mr CD to ask the Minister of Finance

whether a certain person () will continue to be involved in the business of (a) a certain company() and/or (b) any other business entity or trust that the specified person is currently involved in; if not, what is the position in this regard; if so, what are the relevant details; (2) on what date will the specified person start employment with SAA?

Reply:

1. Mr Vuyani Jarana will not continue to be involved in the business of (a)Vodacom) and/or (b) Mr Jarana’s involvement in any other business entity or trust that the he is currently involved in will be done in accordance with South African Airways policies and procedures regarding employees’ involvement in other business outside of SAA.

2. Mr Jarana will start employment with SAA after he has served notice at his present company (Vodacom) on a date to be agreed.

19 October 2017 - NW2620

Profile picture: Alberts, Mr ADW

Alberts, Mr ADW to ask the Minister of Finance

(1)How many loans the (a) Public Service Pension Fund and (b) Public Investment Corporation has awarded to (i) individuals and (ii) legal persons, including trusts, since 1 January 2000; (2) with regard to each person and/or legal person to whom the loan has been awarded, what is the (a)(i) amount and (ii) basis of the loan, (b) what served as security for the loan, (c)(i) on which date was the loan awarded and (ii) what is the (aa) term and (bb) interest rate of the loan and (d) which amount of the loan has already been repaid in each case; (3) (a) which of the loans will in all probability never be repaid, (b) what steps will be taken in respect of each one and (c) which loans will probably be converted into shares?

Reply:

As agreed with the honourable Member, the Public Investment Corporation (PIC) attached a list of the disclosure of its unlisted investments that was submitted to the Standing Committee on Finance (SCOF) during October 2016. The PIC is in the process of updating this document to include information for the 2016/17 financial year and this will also be submitted to SCOF during November 2017, when the PIC is scheduled to appear before the Committee. A copy of this document will be submitted to the Member.

19 October 2017 - NW2853

Profile picture: Mbhele, Mr ZN

Mbhele, Mr ZN to ask the Minister of Police

What number of firearms (a) are currently registered in the Central Firearm Register (CFR) and (b) were registered on the CFR as at (i) 31 December 2008, (ii) 31 December 2010, (iii) 31 December 2012 and (iv) 31 December 2014?

Reply:

The following number of firearms that are registered on the Central Firearm Register (CFR) data base, pertaining to individuals (private persons) in South Africa, are as follws:

(a) A total of 2 778 073 firearms, were registered on the Central Firearm Register (CFR) data base, on 20 September 2017.

(b)(i) A total of 3 260 047 firearms, were registered on the CFR data base, on 31 December 2008.

(b)(ii) A total of 3 041 231 firearms, were registered on the CFR data base, on 31 December 2010.

(b)(iii) A total of 2 991 946 firearms, were registered on the CFR data base, on 31 December 2012.

(b)(iv) A total of 2 993 452 firearms, were registered on the CFR data base, on 31 December 2014.

19 October 2017 - NW2915

Profile picture: Mbete, Ms B

Mbete, Ms B to ask the Minister of Home Affairs

Whether she has held a meeting with a certain family (name furnished); if not, why not; if so, (a) on what date was the meeting held, (b) where was the meeting and (c) what was the outcome of the meeting?

Reply:

The above forms part of a matter that is currently before the courts and is thus sub judice.

19 October 2017 - NW2851

Profile picture: Baker, Ms TE

Baker, Ms TE to ask the Minister of Water and Sanitation

Has she authorised a certain company (name furnished) to undertake listed water use despite the suspension of its water use licence as a result of an appeal in respect of that licence pending before the Water Tribunal; if not, what enforcement action is her department taking to stop the specified company from undertaking the listed water use it has announced; if so, what are the relevant details?

Reply:

(a) No, the Minister has not authorised Kropz Elandsfontein (Pty) Ltd formerly Elandsfontein Exploration and Mining (Pty) Ltd to undertake listed water use despite the suspension of its water use licence as a result of an appeal in respect of that licence pending before the Water Tribunal.

(b) The Compliance Monitoring and Enforcement team of my department conducted an inspection on the 06 September 2017 at Portion 4 of farm Elandsfontein 349, Malmesbury Rd which is a property of Kropz Elandsfontein (Pty) Ltd formerly Elandsfontein Exploration and Mining (Pty) Ltd in respect of which a water use licence that was issued by my department. The finding of this inspection is that there was no water use taking place in the said property in violation of water use licence suspension

---00O00---

18 October 2017 - NW2626

Profile picture: Steyn, Ms A

Steyn, Ms A to ask the Minister of Agriculture, Forestry and FisheriesQUESTION

(a) What (i) programmes, (ii) bursaries and (iii) scholarships is (aa) his department and (bb) each entity reporting to him involved in to develop and provide careers for the youth in our country and (b) what (i) amount in funding was allocated and (ii) number of youths benefited in each case in the (aa) 2014-15, (bb) 2015-16 and (cc) 2016-17 financial years?

Reply:

a) The Department of Agriculture, Forestry and Fisheries implements the following programmes for youth:

(i) Graduate placement programme (internships),

(ii) External Bursary Scheme & Scholarships

(iii) Career Awareness Programme.

b) The amount in funding allocated per programme by the department and number of youth benefitted in each programme during the following financial years: 2014-15, 2015-16 and 2016-17, is illustrated in the table below:

Programmes

2014/15

2015/16

2016/17

 

No.

Youth

Funding

No.

Youth

Funding

No.

Youth

Funding

Graduate Placement Programme (Internships)

286

R17 835 022

287

R19 284 000

298

R20 532 931

External Bursary Scheme

333

R18 406 613

374

R20 898 033

345

R20 359 642

Career Awareness

7 728

R550 000

4 420

R600 000

9 494

R650 000

18 October 2017 - NW2102

Profile picture: Ndlozi, Dr MQ

Ndlozi, Dr MQ to ask the Minister of Agriculture, Forestry and FisheriesQUESTION

(a) Who currently holds tenders in the various input supply programmes and/or projects of the farmer support programmes, (b) in respect of each tender, where is each farm situated and (c) for how long have they had the tender?

Reply:

a) The implementation of the farmer support programmes happens at provincial level. The following is the response per province on who has been awarded the tender, b) where is each farm situated and c) for how long is the tender issued.

1. Eastern Cape Province

Who held the tender

Duration

Location of farms

Class of inputs

Siphindlela Majojobela

Three years 2017/18 - 2018/19 - 2019/20

Sarah Baartman District

Agro-chemicals

Siphindlela Majojobela

Three years 2017/18 - 2018/19 - 2019/20

Sarah Baartman District

Fertilizer

Sizanolwazi Trading & Investment

Three years 2017/18 - 2018/19 - 2019/20

Alfred Nzo District

Agro-Chemicals

Sizanolwazi Trading & Investment

Three years 2017/18 - 2018/19 - 2019/20

Chris Hani Districts

Agro-Chemicals

Sizanolwazi Trading (Pty) Ltd

Three years 2017/18 - 2018/19 - 2019/20

O.R Tambo District

Agro-Chemicals

2. Free State Province

The Free State Department of Agriculture and Rural Development went out on tender to appoint three (3) Implementing Agents for the supply of various agricultural production inputs per District Municipality for a period of 12 months with an option to renew for another 12 months depending on the performance (16/17 and 17/18 financial years):

District Municipality

Programme name

Name of Implementing Agent

Mangaung metro

Ilima/Letsema production inputs

Dikopo construction

Xhariep

Ilima/Letsema production inputs

Dikopo construction

Lejweleputswa

ilima/Letsema production inputs

E'tsho civils

Thabo Mofutsanyana

Ilima/Letsema production inputs

Rekgonne community projects

Fezile Dabi

Ilima/Letsema production inputs

E'tsho civils

3. Gauteng

Commodity

Inputs delivered

Who held the tender

Duration

Location of farms

Piggery

Livestock (pregnant gilts and sows)

Feeds (creep feeds, grower feeds, boar and sow feeds, and weaner seeds)

E-Shaa Enterprise cc

Three years

2015/16

2016/17

2017/18

City of Ekurhuleni, City of Johannesburg, City of Tshwane Metropolitan, Emfuleni Municipality, Sedibeng, Midvaal, Merafong City, Mogale City and Rand West City.

Poultry

Livestock (broilers (day old chicks) and layers pullets)

Feeds (starter feeds, grower feeds and vaccines (Gumboro and New Castle)

Alludar Trading cc,

One year 2016/17

City of Ekurhuleni, City of Johannesburg, City of Tshwane Metropolitan, Emfuleni Municipality, Sedibeng, Midvaal, Merafong City, Mogale City and Rand West City.

Maize

Maize seeds, pesticides, herbicides and fertilizers

Zulunm Trading cc

One year

2016/17

City of Ekurhuleni, City of Johannesburg, City of Tshwane Metropolitan, Emfuleni Municipality, Sedibeng, Midvaal, Merafong City, Mogale City and Rand West City.

Vegetable

Seedlings, seeds, compost (2:3:2 (22) and LAN (28%), fertilizers, watering cans, spades, forks

H & R Express

One year

2016/17

City of Ekurhuleni, City of Johannesburg, City of Tshwane Metropolitan, Emfuleni Municipality, Sedibeng, Midvaal, Merafong City, Mogale City and Rand West City.

4. Kwazulu Natal

Supplier

District name

Project type

Period

Titan Core

Umkhanyakude

Pineapple

12 Months, 2016/2017

Vulture security

   

 

 

 

 

 

 

Umndeni wami

     

Titan Core

     

Ayan-Melo

     

Anglomore

     

Vulture security

     

Tshidumo

     

Sizanolwazi

Umkhanyakude

Cotton

12 Months, 2016/2017

Sizanolwazi

   

 

 

Majojomela

     

Majojomela

     

Majojomela

Ugu

Beans

12 Months, 2016/2017

Majojomela

 

Maize

 

Majojomela

Harry Gwala

Beans

12 Months, 2016/2017

       

Majojomela

Amajuba

Maize

12 Months, 2016/2017

Majojomela

 

Beans

 

Majojomela

Zululand

Maize

12 Months, 2016/2017

Majojomela

 

Beans

 

Majojomela

Umgungundlovu

Maize

12 Months, 2016/2017

Majojomela

Ilembe

Maize

12 Months, 2016/2017

Majojomela

 

Beans

 

Majojomela

Umkhanyakude

Beans

12 Months, 2016/2017

       

Majojomela

King Cetshwayo

Maize

12 Months, 2016/2017

Majojomela

 

Beans

 

Majojomela

Umzinyathi

Maize

12 Months, 2016/17

Majojomela

 

Beans

  1.  

5. Limpopo

5.1 Seeds and Seedlings: Supply, delivery and offloading of seeds & seedlings

Contract No

Contractor

Duration of contract

Location of the Farm

Provincial Contract ACDP16/02

Andesa General Supplies; Thohoyandou

2 Years (started 12/16 and 12/18)

Farmers in Waterberg District

Provincial Contract ACDP16/02

Mupo washu Environment Consulting, Introspect Trading and projects, Middleburg

2 Years (started 12/16 and 12/18)

Farmers in Capricorn and Vhembe Districts

Provincial Contract ACDP16/02

Latonex CC, Polokwane

2 Years (started 12/16 and 12/18)

Farmers in Capricorn and Vhembe Districts

Provincial Contract ACDP16/02

Ikemele Egg Production, Polokwane

2 Years (started 12/16 and 12/18)

Farmers in Capricorn and Mopani Districts

Provincial Contract ACDP16/02

Social Inclusivity & Community Development Consultancy, Makhado

2 Years (started 12/16 and 12/18)

Farmers in Mopani and Vhembe Districts

Provincial Contract ACDP16/02

Mokhwelekhwethe Agricultural Co- operative Limited, Tzaneen

2 Years (started 12/16 and 12/18)

Farmers in Mopani and Vhembe Districts

Provincial Contract ACDP16/02

Siza Kancane Trading Enterprise 113, Ermelo

2 Years (started 12/16 and 12/18)

Farmers in Mopani and Sekhukhune districts

Provincial Contract ACDP16/02

Manekwane Business Enterprise, Polokwane

2 Years (started 12/16 and 12/18)

Farmers in Sekhukhune District

Provincial Contract ACDP16/02

Introspect Trading and projects, Middleburg

2 Years (started 12/16 and 12/18)

Farmers in Capricorn and Sekhukhune

Provincial Contract ACDP16/02

Metric Industrial Supplies, Mobeni KZN

2 Years (started 12/16 and 12/18)

Farmers in Sekhukhune and Vhembe

​5.2 Fertilizer Contracts: Supply, delivery and offloading of fertilizers

Contract

Contractor

Duration of contract

Location of the Farm

National Transversal Contract RT 16-2015

Makondelele Projects Pty Ltd,

The reeds Pretoria

Ending 31/03/2018

Farmers in Limpopo Province

National Transversal Contract RT 16-2015

Maximum Group Africa Pty Ltd, Silverton Pretoria

Ending 31/03/2018

Farmers in Limpopo Province

National Transversal Contract RT 16-2015

Metric Industrial Supplies, Mobeni Kwazulu Natal

Ending 31/03/2018

Farmers in Limpopo Province

National Transversal Contract RT 16-2015

Mupo Washu Environmental Consultants, Middelburg

Ending 31/03/2018

Farmers in Limpopo Province

National Transversal Contract RT 16-2015

Phumza General Sales, The Reeds Pretoria

Ending 31/03/2018

Farmers in Limpopo Province

National Transversal Contract RT 16-2015

Thinashe Consulting, Parkville Bramley

Ending 31/03/2018

Farmers in Limpopo Province

National Transversal Contract RT 16-2015

Tshidumo Projects Managers, Philip Nel Park Pretoria

Ending 31/03/2018

Farmers in Limpopo Province

National Transversal Contract RT 16-2015

Sciobiz Pty Ltd, Randburg Johannesburg

Ending 31/03/2018

Farmers in Limpopo Province

National Transversal Contract RT 16-2015

Vulture Security, Kokstad

Ending 31/03/2018

Farmers in Limpopo Province

​5.3 Agrochemicals (Pesticides): Supply and delivery of agricultural remedies

Contract

Contractor

Duration of contract

Location of the Farm

National Transversal Contract: RT 12-2015

JPL Chemicals & Pest Control CC. Centurion Pretoria

01/12/2015 to 30/11/2018

Farmers in Limpopo Province

National Transversal Contract: RT 12-2015

FABS Projects Pty Ltd, Makhado Limpopo

01/12/2015 to 30/11/2018

Farmers in Limpopo Province

National Transversal Contract: RT 12-2015

Aludar Holdings, Lynnwood ridge Pretoria

01/12/2015 to 30/11/2018

Farmers in Limpopo Province

National Transversal Contract: RT 12-2015

Coopers Environmental Science Pty Ltd, Bredell, Johannesburg

01/12/2015 to 30/11/2018

Farmers in Limpopo Province

National Transversal Contract: RT 12-2015

SIC Distributors Pty Ltd, Gezina Pretoria

01/12/2015 to 30/11/2018

Farmers in Limpopo Province

National Transversal Contract: RT 12-2015

Mupo Washu Environmental Consultants, Middelburg

01/12/2015 to 30/11/2018

Farmers in Limpopo Province

National Transversal Contract: RT 12-2015

Uthingo Lwabantu Development Cc, Durbanville

01/12/2015 to 30/11/2018

Farmers in Limpopo Province

National Transversal Contract: RT 12-2015

Bonk Trading Supply Pty Ltd, Lynn East Pretoria

01/12/2015 to 30/11/2018

Farmers in Limpopo Province

National Transversal Contract: RT 12-2015

Sukuma Distributors Pty Ltd, Rivonia, Johannesburg

01/12/2015 to 30/11/2018

Farmers in Limpopo Province

National Transversal Contract: RT 12-2015

River Bioscience Pty Ltd, Hume Wood

01/12/2015 to 30/11/2018

Farmers in Limpopo Province

National Transversal Contract: RT 12-2015

Caps M Trading & Projects, Polokwane, Limpopo

01/12/2015 to 30/11/2018

Farmers in Limpopo Province

​5.4 Livestock feed

Contract

Contractor

Duration of contract

Location of the Farm

National Transversal contract: RT 16-2016

Astral Operations Ltd T/A Meadow feeds: Randfontein

01/10/16 to 30/09/2019

Pig farmers in Limpopo Province

National Transversal contract: RT 16-2016

RT 16-2016 Interim measure (Quotations) used for other Livestock feeds

01/10/16 to 30/09/2019

Livestock and Poultry farmers in Limpopo Province

​5.5 Veterinary Remedies: Supply, delivery and off-loading of veterinary remedies to state

Contract

Contractor

Duration of contract

Location of the Farm

National Transversal Contract: RT 10-2015

Afrivet Trading Services, Fairie Glen

01/12/2015 to 30/11/2018

Farmers in Limpopo Province

National Transversal Contract: RT 10-2015

Azraware Pty Ltd, Malvern

01/12/2015 to 30/11/2018

Farmers in Limpopo Province

National Transversal Contract: RT 10-2015

Bayer Pty Ltd, Isando

01/12/2015 to 30/11/2018

Farmers in Limpopo Province

National Transversal Contract: RT 10-2015

Cipla Medpro SA Pty Ltd, Mobeni Durban

01/12/2015 to 30/11/2018

Farmers in Limpopo Province

National Transversal Contract: RT 10-2015

Ekto Veterinary Services, Polokwane

01/12/2015 to 30/11/2018

Farmers in Limpopo Province

National Transversal Contract: RT 10-2015

Merial SA Pty Ltd, Halfway House

01/12/2015 to 30/11/2018

Farmers in Limpopo Province

National Transversal Contract: RT 10-2015

Ondestepoort Biological Products Ltd

01/12/2015 to 30/11/2018

Farmers in Limpopo Province

National Transversal Contract: RT 10-2015

Zoeties SA Pty Ltd, Sandton

01/12/2015 to 30/11/2018

Farmers in Limpopo Province

6. Mpumalanga

Tenders

Location of supply and delivery

Period

Siphindlela Majojobela

Ehlanzeni South and North

A period of 24 month

Which commenced

from September 2015

to September 2017

Sisanda Trading

Nkangala and Gert Sibande

 

Vuka Magagula Trading

Ehlanzeni South and North

 

Kalno

Nkangala and Gert Sibande

 

Daph M Trading

Ehlanzeni South and North

 

Sizanolwazi

Nkangala and Gert Sibande

 

7. Northern Cape

Description

Funding Source

Local Municipality

Area

Service Provider

Delivery Period

Supply and delivery of 11 000l of diesel

Ilima/ Letsema

Joe Morolong

Manyeding

Imbani project

20 days

Supply and delivery of fertilizer at pella development farm

Ilima/ Letsema

Khai Ma

Pella

Noko nutrition

20 days

Supply and delivery of fertilizer for wheat production at drieplotte farming

Ilima/ Letsema

Thembelihle

Modderrivier

Still make it trading and projects

30 days

Supply and delivery of production inputs at seokama

Food security

Joe Morolong

Seokama

Mocwagole business enterprise (pty) ltd

30 days

Supply and delivery of wheat seed at drieplotte farming near modderrivier

Ilima/Letsema

Thembelihle

Modderrivier

Pannar Seed

02 weeks

Supply and delivery of fertilizer at Pella development farm

Ilima/Letsema

Khai Ma

Pella

Metric industrial

20 days

Supply and delivery of diesel fuel 50 ppm at pella development farm

Ilima/Letsema

Khai Ma

Pella

Imbani Projects

20 days

Supply and delivery of wheat seed for 56ha of production inputs at Mazzelfontein/ Katlani

Ilima/Letsema

Siyacuma

Mazzelfontein

Botes Agri Projects

1 month

8. North West

​8.1 Ngaka Modiri Molema District

Inputs delivered

Who held the tender

Duration

Location of farms

Crop: - Diesel - Maize Seed - Sunflower Seed - Agrochemicals - Fertiliser

Agridelight Training and Consulting

Three years: 2014/15 2015/16 2016/17

 

Various Municipalities in Ngaka Modiri Molefe District, Mahikeng, Ditsobotla, Ramotshere Moila, Ratlou and Tswaing.

Goats: Pregnant ewes, ram, goat's medication and goats feed(pellets)

Agridelight Training and Consulting

Three years: 2014/15 2015/16 2016/17

Twyfelhoek Farnm

Pregnant ewes and ram

Tshipienchonoto Trading

One: Year 2016/17

Jagersfontein

Goat's medication

Azraware

Three years: 2015/16 2016/17 2017/18

Jagersfontein

Goats feed(pellets)

Delg Trade & Industries 1322 cc

One year: 2016/2017

Jagersfontein

Beef Cattle: 25 pregnant Bonsmara Heifers & 1 Bonsmara Bull

Agridelight Training and Consulting

Three years: 2014/15 2015/16 2016/17

Ditsobotla Gamotlatla

Beef Cattle: 25 pregnant Bonsmara Heifers & 1 Bonsmara Bull

Agridelight Training and Consulting

Three years: 2014/15 2015/16 2016/17

Mahikeng Goodhope Farm

Livestock medication

Azraware

Three years: 2014/15 2015/16 2016/17

 

Cattle Feed

Delg Trade & Industries 1322 cc

Three years: 2014/15 2015/16 2016/17

 

10 pregnant Sows, 1Boar, Feeds and Medication.

Agridelight Training and Consulting

Three years: 2014/15 2015/16 2016/17

Setlagole

Beef Cattle: 25 pregnant Bonsmara Heifers & 1 Bonsmara Bull

Agridelight Training and Consulting

Three years: 2014/15 2015/16 2016/18

Lekgopung

Vegetable Inputs:Seeds, Fertiliser, Agrochemicals and vegetable seedlings

Agridelight Training and Consulting

Three years: 2014/15 2015/16 2016/18

Groot Marico

     

Ramatlabama

     

Moletsamongwe

     

Sione

     

Dinokana

     

Moshana

​8.2 Dr Ruth Segomotsi Mompati District

Commodity/Input delivered

Who held the tender

Duration

Location of farms

 

 

Start Date

End Date

 

Goats

Agridelight

17-Oct-16

27-Oct-16

Austrey

Supply & delivery of 120 ewes & 4 rams

       

Vegetable Garden

Agridelight

08-Dec-16

02-Feb-17

Morokweng

Supply, delivery & installation of shade- net tunnel for 2ha food-plot & production inputs

       

Vegetable Garden

Agridelight

06-Jul-16

20-Jan-17

Mamusa

Construction of 5 tunnels & supply, delivery of production inputs of 5 tunnels & electricity connection

       

Vegetable Garden

Agridelight

07-Feb-17

06-Mar-17

 

Supply & delivery of production inputs

       

Livestock Fodder

Agridelight

23-Sep-16

29-Sep-16

Taung

Supply & delivery of production inputs for 10ha

       

Supply & delivery of production inputs for 10ha

Agridelight

17-Oct-16

28-Oct-16

 

Livestock Fodder

Agridelight

26-Sep-16

27-Oct-16

 

Supply and delivery of production inputs for 30 farmers for 180ha @ TIS production inputs Lucerne

       

Crop Inputs Supply & delivery of crop production inputs

Agridelight

27-Oct-16

31-Oct-16

Ganyesa Morkweng

Crop Inputs Supply & delivery of seeds

Tshwaro Construction

16-Jan-17

14-Feb-17

 

Crop Inputs / Machanization/ Diesel Supply & delivery of 61kw MF 290-4 Tractor at Nooitgedacht as an exchange for 61kw TEFE 8502-2wd

Agridelight

23-Nov-16

24-Nov-16

Nooitgedacht (Schwezereneke)

Crop Inputs / Machanization/ Diesel Supply an delivery of boom spray and chemicals

Agridelight

07-Feb-17

20-Mar-17

 

Crop Inputs / Machanization/ Diesel Supply and delivery of sunflower seeds, mechanization & 500l diesel at Nooitgedacht

Agridelight

26-Sep-16

27-Oct-16

 

Crop Inputs / Mechanisation/ Diesel Supply and delivery of diesel, diesel tank and fertiliser at Nooitgedacht

Agridelight

25-Oct-16

28-Oct-16

 

Vegetable Garden Supply & delivery of production input Geduldspan

Agri delight

17-Jan-17

02-Feb-17

Geduldspan

​8.3 Bojanala District

Commodity

Inputs delivered

Who held the tender

Duration

Location of Farms

Madibeng Irrigated Grains

Soya beans seeds& fertilizers

Agridelight

One year

2016/17

Madibeng, Brits

Molatedi CPC

Lucerne seeds and fertilizer

Agridelight

 

 

 

 

One year 2016/17

Moses Kotane, Molatedi

Moses Kotane Crop Project

 

 

 

250x10kg(180 000 kernels) of Panaar 7057 sunflower seed

 

One year 2016/17

 

 

 

Moses Kotane, Mogwase

 

 

 

 

23 955l of 500 PPM diesel

     
 

200x180 000 kernels sunflower seeds Pannar7057

     
 

Chemical, control of Army worm

     

Mafenyatlala

 

27500lt of 500 PP diesel

 

Agridelight

One year 2016/17

Moses Kotane, Khayakhulu

   

Agridelight

One year 2016/17

Rustenburg

Crop

100 Pannar and 7033 sunflower seed(180k) 

 

 

  

E Leteane

 

Crop production input diesel

Agridelight

 

One year 2016/17 

Rustenburg

 

 

Crop production inputs

     

Baena(FEA)

 

Vegetable production inputs

Agridelight

One year 2016/17

Moses Kotane

 

Tomato seedlings

New Generation Emerging Farmer

One year 2016/17 

Madibeng, Brits

Ithaope Temong Vegetables

Seeds and fertilizer

Agridelight

One year 2016/17

Madibeng, Mothutlung 

Vegetables

Vegetable seeds & fertilizers

Mokgaga Farming project Cooperative

One year 2016/17

 Moretele, Makapanstad

Madibeng East Broiler

feeds for Shakung and Oskraal 

Agridelight 

One year 2016/17 

Madibeng, Shakung, Oskraal

Mogogelo Poultry

875 x Laying mash

Battleplate Trading

One year 2016/17

Moretele, Mogogelo

Tshimo Ya Kgosi (X 5) Beef

Cattle feeds, Medication, 40 Kg x 26 winterlick All in one cattle pellets 50 Kg x 18

Obaro

One year 2016/17

Moses Kotane, Moretele

MKW Horticulture Vegetables

Fertilizers Mashishi

Agridelight

One year 2016/17

Moses Kotane, Madikwe

​8.4 Dr Kenneth Kaunda District

Commodity

Inputs delivered

Who held the tender

Duration

Location of the farm

Poultry

Layer mash

Prime Trade Boerdery

Once off

Buffelsdoorn

 

Layer mash

Prime Trade Boerdery

Once off

 
 

Point of lay chickens

Molaba Invesment

Once off

 

Poultry

Layer mash

Prime Trade Boerdery

Once off

Buffelsdoorn

 

Layer mash

Prime Trade Boerdery

Once off

 
 

Medication,Tools,Cleaning material

RXD Logistics

Once off

 
 

Point of lay chickens

Molaba Investment

Once off

 

Poultry

Broiler feed

Battle Plate Trading

Once off

Wilgeboom

 

Day old chicks

Little chicks

Once off

 
 

Sawdust

Telren

Once off

 

Poultry

Day old chicks

Molaba Investment

Once off

Boskuil

 

Feed

Prime Trade Boerdery

Once off

 
 

Production inputs

New generation

Once off

 

Piggery

Pig feed for boars & sows

Rapulana

Once off

Zwekoefontein

 

Pig feed for weaners

Rapulana

Once off

 
 

Breeding stock(Boars & Sows)

Niemen Stud

Once off

 
 

Pig feed

Prime Trade Boerdery

Once off

 
 

Medication, Sawdust, Tools, Protective clothing

Nkenku transport

Once off

 

Piggery

Breeding stock(Boars & Sows)

Niemen Stud

Once off

Oersonskraal

 

Pig feed

Prime Trade Boerdery

Once off

 
 

Production inputs

Mkenmkeku transport

Once off

 

Piggery

Pig feed for boars & sows

Rapulana

Once off

Elandsheuwel

 

Pig feed for weaners

Rapulana

Once off

 
 

Breeding stock(Boars & Sows)

Niemen Stud

Once off

 
 

Production inputs

RXD Logistics

Once off

 
 

Pig feed

Prime Trade Boerdery

Once off

 

Piggery

Pig feed

Rapulana

Once off

Haarskraal

 

400 weaners (1st batch)

Swineline

Once off

 
 

400 weaners (2nd batch)

Swineline

Once off

 
 

Production inputs

RXD Logistics

Once off

 
 

Pig feed

Rapulana

Once off

 

Piggery

Breeding stock(Boars & Sows)

Niemen Stud

Once off

Machavie

 

Medication, Sawdust,Tools,Proective clothing, medication

Deeks

Once off

 
 

Pig feed

Prime Trade Boerdery

Once off

 

Piggery

Pig feed

Rapulana

Once off

Wilgeboom

 

Breeding stock(Boars & Sows)

Niemen Stud

Once off

 

Sheep

33 tons pellets for sheep

Prime Trade Boerdery

Once off

Mogopa

 

2.4 tons Roughage

Prime Trade Boerdery

Once off

 
 

Medication

RDX Logistics

Once off

 
 

14 tons Barley seed

Prime Trade Boerdery

Once off

 
 

72 Mutton Merino Lambs

Puna Projects CC

Once off

 

Vegetables

Pestecide and seeds

Hinterland

Once off

Doornkop village

 

Production inputs

RXD Logistics

Once off

 

Vegetables

Pesticides

Hinterland

Once off

Mooibank

 

Herbicides & Pesticides

JPL Chemicals

Once off

 

Crop

2250L Diesel

Henjen

Once off

Boschoek

 

Maize seed

PANNAIR

Once off

 
 

Fertilizer

Vusedi Technologies

Once off

 
 

Pesticides

JPL Chemicals

Once off

 
 

2000L Diesel

Henjen

Once off

 
 

White maize seed

Vusedi Technologies

Once off

 
 

Herbicides & Pesticides

JPL Chemicals

Once off

 

Crop

Diesel

Henjen

Once off

Goedgevonden

 

Fertilizer

Profert

Once off

 
 

Seed

PANNAIR

Once off

 
 

Pesticide

JPL Chemicals

Once off

 
 

1960L Diesel

Henjen

Once off

 
 

Herbicides & Pesticides

JPL Chemicals

Once off

 

Crop

2250L Diesel

Henjen

Once off

Mogopa

 

Sunflower seed

L and N Mogales

Once off

 
 

2250L Diesel

Henjen

Once off

 
 

Pesticides

JPL Chemicals

Once off

 
 

Herbicides & Pesticides

JPL Chemicals

Once off

 

Crop

2250L Diesel

Henjen

Once off

Bleesbokfontein

 

Fertilizer

Profert

Once off

 
 

Seed

Vusedi Technologies

Once off

 
 

2500L Diesel

Henjen

Once off

 
 

White maize seed

Vusedi Technologies

Once off

 
 

Herbicides & Pesticides

JPL Chemicals

Once off

 

Crop

Delivery of Oil

Telren

Once off

Varkenskraal

 

2600L Diesel

Henjen

Once off

 
 

Maize seed

Panaar

Once off

 
 

Fertilizer

Mashavula Trading

Once off

 
 

Fertilizer

Letsimane

Once off

 
 

White maize seed

Vusedi Technologies

Once off

 
 

Herbicides & Pesticides

JPL Chemicals

Once off

 

Crop

2500L Diesel

Hinterland

Once off

Welgegund

 

Delivery of Oil

Telren

Once off

 
 

6000L Diesel

Henjen

Once off

 
 

Lubrication of tractors

Hinterland

Once off

 
 

Fertilizer

Mashavula Trading

Once off

 
 

Herbicides & Pesticides

JPL Chemicals

Once off

 
 

Maize seed

PANNAIR

Once off

 

Crop

Diesel

Henjen

Once off

Klipfontein

 

Agro chemicals

Martiq144bk

Once off

 

Piggery

Pig feed

Delja trading

Once off

Wildebeespan

 

Breeding stock(Boars & Sows)

Niemen Stud

Once off

 
 

Production inputs

RXD Logistics

Once off

 

9. Western Cape

Foremost, it must be noted that the Western Cape had adopted a commodity approach, which simply means the province have partnered with commodity organisation and State Owned Entity (SOE) for supporting smallholder farmers.

Therefore, procurement of supplies to the projects within the farmer support programmes in the Western Cape is conducted on an individual basis for each farm separately and no framework agreement or transversal tenders exist. Projects are evaluated on individual basis and support packages are designed for each projects based on the needs. This type of supplies normally goes with a support service in terms of technical and mentorship support to the farmer by the supplier’s representative and commodity organizations, which also provide input support through their levies. For that reason suppliers are sourced from the immediate district of the individual farm, so that the best advice and production support can be supplied locally. Such a relationship strengthens the support network of the farmer, but also enhances mentorship support for smallholder farmers.

This procurement takes place based on the SOE procurement policy that is based on the Preferential Procurement Policy Framework Act (PPPF Act) and Regulations and Treasury prescripts. Amounts are in most cases below R1mill for individual projects. According to the policy for this procurements, 3 quotes are sourced from suppliers and awarded according to the evaluation criteria as in the PPPF Act

17 October 2017 - NW2813

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Figg, Mr MJ to ask the Minister of Public Works

Whether his department is leasing any properties from any (a) member of a certain family (name furnished) and/or (b) company associated with any member of the specified family; if so, what are the full details in each case

Reply:

The Department is not aware of any properties leased from

a) member of the specified family and /or

b) a company associated with any member of the specified family.

17 October 2017 - NW2576

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Mathys, Ms L to ask the Minister of Public Works

When are the application dates (a) opening and (b) closing for the board positions of all entities and councils reporting to him?

Reply:

Name of entity

(a)

Opening Date

(b)

Closing Date

Remarks

       

CIDB

9 July 2017

14 September 2017

 

IDT

10 May 2016

24 May 2016

The Board was appointed with effect from 4 November 2016

CBE

January 2018

March 2018

The term of office for the current Council is ending on 31 July 2018.  

ASA

29 January 2017

10 Feb 2017

 
       

Built Environment Professional Councils

ECSA

December 2019

February 2020

The current Council was appointed with effect from 29 July 2016.

SACLAP

03 February 2017

03 April 2017

The current Council was appointed with effect from 1 September 2017

SACAP

11 September 2017

4 December 2017.

The term of office for the current Council expire on 14 April 2018

SACPCMP

09 June 2017

10 August 2017

 

SAVPVP

30 June 2017

01 September 2017

 

SACQSP

05 May 2017

28 July 2017

 

17 October 2017 - NW3026

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Dreyer, Ms AM to ask the Minister of Women in the Presidency

(1)What is the (a) total amount that was paid out in bonuses to employees in her Office and (b) detailed breakdown of the bonus that was paid out to each employee in each salary level in the 2016-17 financial year; (2) what is the (a) total estimated amount that will be paid out in bonuses to employees in her Office and (b) detailed breakdown of the bonus that will be paid out to each employee in each salary level in the 2017-18 financial year?

Reply:

 

Approved by the Minister on

Date……………………….

17 October 2017 - NW35

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Brauteseth, Mr TJ to ask the Minister of Social Development

With reference to the 2015-16 annual report of her department, (a) what was the cost of each venue and/or facility that was hired by her department, (b) for what event(s) was each venue and/or facility hired, (c) in which province did each event take place, (d) which (i) contractor, (ii) hotel and/or (iii) event planner(s) provided the specified venues and/or facilities in each case and (e) what is the total number of guests who attended each event?

Reply:

(a)(b)(c)

  • The annual Golden Games for active ageing was held in the Northern Cape Province.
  • The national Youth camp event was held in the Northern Cape Province.
  • Child Protection week awareness events were held in Kwa-Zulu Natal and Gauteng.
  • National Children’s Parliament and National Children’s day were held in Mpumalanga.
  • Crime Prevention Awareness campaigns were held in all provinces.
  • Mikondzo community and stakeholder engagements took place in all the Provinces.

(d)(i)(ii)(iii) Please note that no contractor or event planner were used.

(e) The department is unable to provide the exact number of people attending in each event but it can be estimated to be between 100 to 5000 people.

17 October 2017 - NW2963

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Figg, Mr MJ to ask the Minister of Public Works

(1) Whether any contractors that entered into a contract with his department had their contracts ceded or cancelled in the past financial year; if so, what are the reasons for the cession or cancellation; (2) Whether his department incurred any financial losses as a result of the cession or cancellation; if so, what are the details of the financial losses? NW3282E

Reply:

  1. and (2) Yes, details are as follows:

BLOEMFONTEIN REGIONAL OFFICE

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 MPA

20 May 2016

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

There will be no financial losses to be incurred by the Department 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 Aug. 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 meeting 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. We are on advertisement stage

052133

Pegas Trading CC

Deeds Office Upgrading of sewer system

19 Sept. 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. We are on advertisement stage

043244

KEREN KULA CONSTRUCTION (PTY) LTD

Bloemfontein Central Government building construction of the office block

22 Sept. 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.

CAPE TOWN REGIONAL OFFICE

WCS

SERVICE PROVIDER

PROJECT NAME

DATE CANCELLED

  1. REASON FOR CANCELLATION
  1. FINANCIAL IMPLICATIONS

053916

Vino Building & Multi Projects

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

06 Dec. 2016

Site handed was 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 project completed. The award for the tender is anticipated for the 2017/11/09

PORT ELIZABETH REGIONAL OFFICE

WCS

SERVICE PROVIDER

PROJECT NAME

DATE CANCELLED

  1. REASON FOR CANCELLATION
  1. FINANCIAL IMPLICATIONS

049997

 

Poenie’s Builders CC

Graaff Reinet SAPS Academy : Complete Upgrading of Existing Boundary Fence to the Complex

17 Aug. 2016

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

The financial implication will be determined once the completion contract is in place and project completed. We are at adjudication stage of the SCM process in this regard.

JOHANNESBURG REGIONAL OFFICE

WCS

SERVICE PROVIDER

PROJECT NAME

DATE CANCELLED

  1. REASON FOR CANCELLATION

(2) FINANCIAL IMPLICATIONS

023106

Masutanaka Trading Enterprise

Oberholzer Magistrate Office: Security measures Upgrade including minor works: Completion contract.

23 April 2015

The contractor abandoned the site.

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

17 October 2017 - NW2907

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Kopane, Ms SP to ask the Minister in the Presidency

What is the detailed (a) breakdown of and (b) valuation for current and non-current assets and investments held by (i) her Office and (ii) each entity reporting to her according to (aa) listed assets (aaa) directly held and (bbb) indirectly held and (bb) unlisted investments (aaa) directly held and (bbb) indirectly held by each of the entities, in each case breaking the current assets and investments down by 0-3 months,3-6 months, 6-12 months and beyond 12 months?

Reply:

 

Approved by the Minister on

Date……………………….

16 October 2017 - NW1460

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Van Dyk, Ms V to ask the Minister of Communications

(1)With regard to a certain contract (name furnished), (a) what was the initial budget allocation for the outsourcing of forensic audit services, (b) why did this service need to be outsourced and (c) how many staffers are employed in the SA Broadcasting Corporation’s audit division; (2) whether a tender process was followed to appoint the specified audit company; if not, why not; if so, what are the relevant details of the tender process that was followed; (3) (a) who did the shortlisting, (b) who decided to appoint the specified audit company to provide this service, (c) what was the total value amount of the contract tendered, (d) what total amount has been paid to the specified audit company to date and (e) what is the quality of the work that has been delivered by the specified audit company?

Reply:

The matter on the outsourcing of forensic audit services at SABC has been covered in a briefing to the Portfolio Committee on Communications by the SABC Interim Board when providing its progress report on the Implementation of the Recommendations of the Report of the Parliament Ad Hoc Committee on the SABC Board Inquiry.

16 October 2017 - NW1877

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Ndlozi, Dr MQ to ask the Minister of Communications

Whether (a) her department and (b) each entity reporting to her appointed transaction advisors for tenders in the period 1 January 2012 to 31 December 2016; if so, (i) who were the transaction advisors that were appointed for the tenders, (ii) for which tenders were they appointed, (iii) what was the pricing for the tenders in question and (iv) what amount were the transaction advisors paid?

Reply:

a) No.

b) Yes, namely; The Independent Communications Authority of South Africa (ICASA) and the South Afican Broardcasting Corporation (SABC)

The Independent Communications Authority of South Africa, enlisted the services of Detecon International GmbH, during the period 31/03/2015 – 31/03/2017, for Automated Spectrum Management System (ASMS), with a three year support and maintenance, for an amount of R19 566 903.00

The South African Broadcasting Corporation (SABC), enlisted the services of Mott McDonald PDNA for Lift Inspection and Replacement project to the value of R 7 033 464.00 and the services of Lekoko Consulting for Evaluation of Security Tender, to the value of R 02 609.60

16 October 2017 - NW1788

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Ndlozi, Dr MQ to ask the Minister of Communications

(1)Which entities reporting to her (a) have a board in place and (b) do not have a board in place, (i) of those that have a board, (aa) when was each individual board member appointed and (bb) when is the term for each board lapsing and (ii) how many (aa) board members are there in each board and (bb) of those board members of each entity are female; (2) With reference to entities that do not have boards in place, (a) who is responsible for appointing the board and (b) when will a board be appointed?

Reply:

Brand South Africa

  1. (a) Brand South Africa’s Board comprises of 15 members as follows:-

Title

First Name

Surname

Position

i(aa) Appointment Date

i(bb) End Of Term

ii (bb)Gender

Ms

Khanyisile

Kweyama

Trustee Chairperson

20/04/2016

19/04/2019

Female

Ms

Babalwa

Ngonyama

Trustee Deputy Chairperson

20/04/2016

19/04/2019

Female

Mr

Arthur

Mafokate

Trustee

20/04/2016

19/04/2019

Male

Mr

Geoffrey

Rothschild

Trustee

12/08/2014

11/08/2017

Male

Ms

Given

Sibiya

ARCO Chairperson

20/04/2016

19/04/2019

Female

Ms

Janine

Hills

Trustee

20/04/2016

19/04/2019

Female

Mr

Kuseni

Dlamini

Trustee

20/04/2016

19/04/2019

Male

Ms

Lehlohonolo

Bonoko

Trustee

20/04/2016

19/04/2019

Female

Mr

Lucas

Makhubela

Trustee

25/04/2016

24/04/2019

Male

Mr

Mpho

Makwana

MARCO Chairperson

20/04/2016

19/04/2019

Male

Ms

Muditambi

Ravele

Trustee

20/04/2016

19/04/2019

Female

Mr

Mzimkulu

Malunga

Trustee

20/04/2016

19/04/2019

Male

Mr

Rashid

Lombard

Trustee

20/04/2016

19/04/2019

Male

Mr

Stavros

Nicolaou

REMCO Chairperson

20/04/2016

19/04/2019

Male

Ms

Thembi

Kunene

Trustee

20/04/2016

19/04/2019

Female

Media Development and Diversity Agency

  1. (a) The MDDA Board must have ten (10) members.

The filled positions are as follows:-

Title

First Name

Surname

Position

i(aa)Date Of Appointment

i(bb)End Of Term

ii(bb)Gender

Ms

Phelisa

Nkomo

Chairperson

23/01/2013

22/01/2018

Female

Ms

Louise

Vale

Board member

05/02/2015

04/02/2018

Female

Mr

Musa

Shingane

Board member

17/06/2015

11/06/2018

Male

Nkgakga Monare and Tasneem Carrim were appointed as non-executive members of the MDDA board on 21 September 2017

Ms Tasneem Carrim end of term is 27 January 2018

Mr Nkgakga Monare end of term is 30 August 2018

Film and Publication Board

  1. (a) The Film and Publication Board must have fifteen (15) members. The filled positions are as follows:-

Title

First Name

Surname

Position

i(aa)Appointment Date

i(bb)End Of Term

ii(bb)Gender

Mrs

Nandisile Thoko Flavour

Mpumlwana

Chairperson

02/12/2015

01/12/2020

Female

Ms

Modjadji Sarah

Mangena

Deputy Chairperson

02/12/2015

01/12/2020

Female

Ms

Natalie Caroline

Skeepers

Member

02/12/2015

01/12/2020

Female

Mr

Matone Stephen

Ditlhake

Member

02/12/2015

01/12/2020

Male

Ms

Nobantu Sizolibusa

Dubazana

Member

02/12/2015

01/12/2020

Female

Ms

Nomvuyiso Memory

Mhlakaza

Member

13/03/2017

12/03/2022

Female

Adv.

Lufuno Tokyo

Nevondwe

Member

02/12/2015

01/12/2020

Male

Ms

Yoliswa

Makhasi

Member

02/12/2015

01/12/2020

Male

Adv.

Nkhumeleni Anderson

Mudunungu

Member

02/12/2015

01/12/2020

Male

Appeal Tribunal

 

Ms

Nonkoliso

Sigcau

Member

7/12/2016

06/12/2021

Female

Ms

Samukelisiwe

Kheswa

Member

7/12/2016

06/12/2021

Female

Adv

Thembelihle

Mapapi-Ndlovu

Member

7/12/2016

06/12/2021

Female

Ms

Manko

Tsoehlisi

Member

7/12/2016

06/12/2021

Female

Mr

Sizwe

Snail

Member

7/12/2016

06/12/2021

Male

Mr

Lutendo

Malada

Member

7/12/2016

06/12/2021

Male

Prof

Adelaide

Magwaza

Member

7/12/2016

06/12/2021

Female

Mr

Christopher

Mamathuntsha

Member

7/12/2016

06/12/2021

Male

Independent Communications Authority of South Africa

  1. (a) ICASA must have nine (9) Council members. The filled positions are as follows:-

Title

Name

Surname

Position

i(aa)Date Of Appointment

i(bb)End Of Term

ii(bb)Gender

             

Mr

Peter

Zimri

Councillor

03/04/2016

03/04/2020

Male

Mr

Keabetswe

Modimoeng

Councillor

03/04/2016

03/04/2020

Male

Mr

Paris

Mashile

Acting Chairperson

03/04/2016

03/04/2020

Male

Ms

Botlenyana

Mokhele

Councillor

03/04/2016

03/04/2020

Female

 

New appointed Councillors are (i) Ms Palesa Kadi and (ii) Advocate Dimakatso,

South African Broadcasting Corporations

Appointment to the Board of the South Africa Broadcasting Corporation (SABC) is still a work in progress.

16 October 2017 - NW1957

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Van Damme, Ms PT to ask the Minister of Communications

(1)Whether, with reference to the statement in the 2016-17 financial year fourth quarter report of the SA Broadcasting Corporation (SABC), (a) SABC 1, (b) SABC 3 and (c) each of the SABC’s radio stations went through the same significant schedule changes as SABC 2, which destabilised the channel resulting in disinvestments from advertisers; if not, in each case, why not; if so, in each case, what are the full relevant details; (2) what was the (a) total amount of disinvestment by advertisers across the SABC and (b) detailed breakdown for each of the SABC’s (i) TV and (ii) radio stations?

Reply:

(1) According to the SABC;

(a)(b) minor schedule changes to SABC 2 and SABC 1 were launched for transmission in February, the launch of the newly positioned SABC 3 took place at the end of the quarter with the new schedule going to air at the begging of the new financial year.

(1) (c) The radio stations did not go through any schedule changes except for the annual on air personality’s lineup change as announce every April across all radio stations. SABC 2 did not go through significant schedule change. The only reference to advertiser disinvestment in the Quarter 4 report was with regard to the cumulative impact on revenue decline for the full year and not necessarily in the Quarter 4 period.

(2) Details on disinvestment is provided in the Annual Report of the SABC tabled in Parliament few weeks ago.

 

16 October 2017 - NW2570

Profile picture: Ndlozi, Dr MQ

Ndlozi, Dr MQ to ask the Minister of Communications

When are the application dates (a) opening and (b) closing for the board positions of all entities and councils reporting to her?

Reply:

Time frames in relation to the (a) opening and (b) closing date for submission of application are as follows:

Brand South Africa

The advertisement runs for a period thirty (30) days. Members of the public are informed about (a) opening and (b) closing date for submission of application.

Films and Publications Board (FPB)

Advertisement runs for thirty (30) days from date of publication. Members of the public are informed about (a) opening and (b) closing date for submission of application.

Independent Communications Authority of South Africa (ICASA)

The Department informs Parliament of the vacancies, which through the National Assembly initiate recruitment process. Members of the public are informed about (a) opening and (b) closing date for submission of application.

Media Development and Diversity Agency (MDDA)

The Department of Communications informs the Presidency and the National Assembly on the impending vacancies. The National Assembly of Parliament initiate recruitment process. Members of the public are informed about (a) opening and (b) closing date for submission of application.

South African Broadcasting Corporation

Department of Communications inform the Presidency of the impending vacancies, which intern inform Parliament. The National Assembly of Parliament initiate recruitment process. Members of the public are informed about (a) opening and (c) closing date for submission of application.

16 October 2017 - NW2899

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Hoosen, Mr MH to ask the Minister of Social Development

What is the detailed (a) breakdown of and (b) valuation for current and non-current assets and investments held by (i) her department and (ii) each entity reporting to her according to (aa) listed assets (aaa) directly held and (bbb) indirectly held and (bb) unlisted investments (aaa) directly held and (bbb) indirectly held by each of the entities, in each case breaking the current assets and investments down by 0-3 months, 3-6 months, 6-12 months and beyond 12 months?

Reply:

I would like to inform the Honourable Member that there are currently only two entities reporting to the Minister of Social Development. The National Development Agency was established in terms of the National Development Agency (NDA) Act (Act No. 108 of 1998). The NDA is a listed public entity (Schedule 3A of the Public Finance Management Act), reporting to the Minister of Social Development. Its key strategic objectives of as prescribed in the Act is to:

  • grant funds to civil society organisations for the purpose of meeting the developmental needs of poor communities;
  • strengthen the institutional capacity of organisations for long-term sustainability;
  • proactively source funds for purposes of achieving its developmental objectives;
  • promote consultation, dialogue and sharing of developmental experiences to debate and influence developmental policies; and
  • develop strategies to collaborate with local community development trusts, foundations, government clusters and civil society organisations. The key NDA programmes are funding, capacity building, policy and research, policy dialogue, as well as impact assessment.

The South African Social Security Agency (SASSA) was established in terms of the SASSA Act (Act No. 9 of 2004). The mandate of the Agency is to ensure the provision of comprehensive social security services against vulnerability and poverty within the constitutional and legislative framework.

Other than the assets which are verified and listed in each financial year as per the requirements of the PFMA, the two public entities do not have any investments (listed or unlisted as they are established to fulfil a specific function in accordance with their respective Acts.

16 October 2017 - NW2481

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Cardo, Dr MJ to ask the Minister of Economic Development

(a) what amount did the Industrial Development Corporation (IDC) spend (i) in total and (ii) in each medium on advertising in the 2016-17 financial year and (b) what was the IDC’s budget for advertising in the specified financial year?

Reply:

I have been furnished with a reply by the CEO of the IDC, Mr Geoffrey Qhena, to the question, which follows below.

(a) The total amount spent by IDC on advertising was R33 833 079.89 in the 2016-17 financial year (see table below).

(b) The IDC’s budget for advertising in the specified financial year (2016/17) was R38 000 000.

IDC Advertising spend:

Digital

Yonder Media – nett

74 666,67

 

Reprise - nett

296 804,79

 

LinkedIn

120 000,00

 

IOL

40 000,00

 

Gagasi Radio

23 850,00

 

CSRNEWSSA

15 544,91

 

Cadreon – nett

428 526,90

 

TOTAL DIGITAL

999 393,27

 

The Mercury

48 688,00

 

The Herald -17%

17 991,62

 

Stellander -17%

3 821,30

 

Rustenburg herald -Herout -17%

19 424,94

Loose Inserts (Newspaper)

Polokwane Observer

3 592,81

 

Platinum Weekly

13 600,00

 

Phalaborwa Herald - 17%

3 154,00

 

Mopani Herald - 17%

3 320,00

 

Mafikeng Mail -17%

9 553,25

 

Letaba Herald - 17%

4 399,01

 

Klerksdorp record -17%

12 737,67

 

Isolezwe

161 530,00

 

Hoedspruit Herald - 17%

2 656,00

 

Highvelder 17%

13 928,10

 

Gemsbok - Nett

28 651,15

 

Diamond Fields Advertiser

100 838,32

 

Capricorn Voice - 17%

7 453,77

 

Cape Times

197 604,79

 

Brits pos -17%

5 731,95

 

Bosveld Review - 17%

3 320,00

 

TOTAL INSERTS

661 996,68

Magazine

The Thinker Magazine

29 928,14

 

SA Grain/Graan

21 050,00

 

Public Sector Manager

32 935,00

 

Outlook Publishing

83 826,35

 

North West Business

35 868,00

 

Nelson Mandela Bay Business Chamber

10 778,45

 

MiningMX Yearbook

55 743,85

 

Landbouweekblad

39 650,00

 

KZN Top Business

52 163,66

 

Kazibiz

35 930,00

 

Infocom

4 670,66

 

Forbes Africa Women

53 892,22

 

Finweek - nett

147 852,00

 

Finweek

49 284,00

 

Financial Mail -17%

318 203,11

 

Financial Mail

60 030,00

 

Entrepreneur

78 560,00

 

Destiny Man

161 676,65

 

Destiny

203 592,81

 

CSI Handbook

35 928,14

 

CSI - The Human Face of Business

27 905,00

 

Africa's Most Influential Women in Business & Government

20 360,00

 

African Leader

18 000,00

 

ACUMEN

301 724,99

 

TOTAL MAGAZINE

1 879 553,04

Newspaper

Weekend Post 17%

27 017,25

 

Volksblad -nett

57 142,99

 

The Star

110 189,52

 

The Herald -17%

77 777,46

 

Sunday World -17%

35 104,53

 

Sunday Times-Business Times

448 092,00

 

Sunday Times - Business Times - 17%

1 113 522,04

 

Sunday Times - 17%

394 845,41

 

Sunday Sun -nett

39 513,77

 

Sowetan Newspaper - 17%

481 930,41

 

Sowetan Newspapers

62 694,00

 

Mail & Guardian - Business

315 900,00

 

Mail & Guardian

0,00

 

Lowvelder

158 676,60

 

Isolezwe - KZN Edition

158 024,71

 

Isolezwe - Eastern Cape Edition

100 396,80

 

Diamond Fields Advertiser

37 548,00

 

Daily News

53 035,92

 

Daily Dispatch - 17%

162 801,27

 

Daily Dispatch

23 328,00

 

City Press - nett

649 331,74

 

City Press - Business

201 517,20

 

Cape Business News

54 720,00

 

Cape Argus

69 672,96

 

Business Report (Star, Cape Times, Pretoria News, Mercury)

473 911,20

 

Business Report (Inc)

483 643,39

 

Business Day - 17%

330 272,41

 

Business Day

47 466,00

 

Bua Sedibeng News (Direct)

15 300,00

 

African Independent

42 325,25

 

TOTAL PRESS

6 225 700,81,

     

Out of Home

Provantage Media

305 389,22

 

PRIMEDIA Outdoor

928 742,98

 

Mall Media Company

173 652,69

 

JC Decaux South Africa Outdoor Advertising

934 131,74

 

Impact Outdoor Media

161 676,65

 

Face First Media

64 670,66

 

Connect Media Advertising Pty Ltd

59 881,44

 

Brand IQ

97 005,99

 

Boo Media - Billboards And Wraps

243 736,53

 

Ad Outpost (Pty) Ltd

136 526,95

 

TOTAL OOH

3 105 414,84

Radio

YFM

231 815,00

 

Vuma 103 FM

28 742,52

 

Umhlobo Wenene FM (Xhosa)

1 110 192,00

 

Ukhozi FM (Zulu)

1 528 410,00

 

Trufm

48 720,00

 

Thobela FM (N.Sotho)

561 444,00

 

SAFM

71 310,00

 

RSG (Radiosondergrense)

293 595,00

 

Radio Teemaneng - nett

69 820,36

 

Radio Riverside-nett

61 077,84

 

Phalaphala FM (Venda)

223 158,00

 

OFM

88 272,00

 

North West FM - 17%

38 647,19

 

Munghana Lonene FM (Tsonga)

248 157,00

 

Motsweding FM (Setswana)

1 031 092,00

 

Metro FM

1 096 710,00

 

Lotus FM

41 640,00

 

Ligwalagwala FM (Seswati)

914 569,00

 

Lesedi FM (Sesotho)

1 020 201,00

 

Kaya FM 95.9

345 240,00

 

Ikwekwezi FM (Ndebele)

253 227,00

 

Heart 104.9

126 780,00

 

Good Hope (Ghfm)

97 710,00

 

Gagasi Radio

523 217,64

 

FORTE FM

7 904,19

 

Energy FM

63 031,83

 

Capricorn Radio Direct - nett

130 000,00

 

Capricorn FM

137 700,00

 

Bosveld FM

12 594,45

 

BDA FM 17%

2 341,89

 

ALGOA FM-17% - united stations

110 427,98

 

5fm

357 600,00

 

TOTAL RADIO

10 875 347,89

Television

SABC 3

1 189 656,00

 

SABC 3

351 819,00

 

SABC 2

2 242 881,00

 

SABC 1

3 676 104,00

 

ETV

1 941 049,68

 

ENCA

684 181,68

 

TOTAL TVC

10 085 691,36

Grand Total

33 833 097,89

-END-

16 October 2017 - NW2876

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Cassim, Mr Y to ask the Minister of Communications

What is the detailed (a) breakdown of and (b) valuation for current and non-current assets and investments held by (i) her department and (ii) each entity reporting to her according to (aa) listed assets (aaa) directly held and (bbb) indirectly held and (bb) unlisted investments (aaa) directly held and (bbb) indirectly held by each of the entities, in each case breaking the current assets and investments down by 0-3 months, 3-6 months, 6-12 months and beyond 12 months?

Reply:

The Department of Communications (DOC) and also the Government Communication and Information System (GCIS) do not have investments. Detail information in relation to current and non-current assets of the DOC and GCIS, including entities current and non-current assets and investments are provided in the Annual Reports tabled in Parliament few weeks ago.

16 October 2017 - NW1203

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Krumbock, Mr GR to ask the Minister of Communications

(1)Whether any of the entities reporting to her paid out any bonuses in each of the past five financial years; if so, (a) which entities paid out bonuses, (b) how many employees received bonuses in each case, (c) what amounts were paid out in each case and (d) did each entity meet performance standards; (2) whether any of the specified bonuses paid out were paid to senior management staff members; if so, (a) in which entities, (b) which senior staff members received bonuses in each case and (c) how much did each senior staff member receive; (3) whether any of the specified entities requested budget increases in the specified period to pay out bonuses; if so, what are the relevant details in each case?

Reply:

Audited figures on payment made by the entitites have been provided to Parliament through Tabling Annual Reports of relevant entities.

16 October 2017 - NW2612

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Carter, Ms D to ask the Minister of Rural Development and Land Reform

Whether a socio-economic impact assessment has been undertaken with regard to the Regulation of Agricultural Landholdings Bill; if not, why not; if so, where is the report accessible?

Reply:

Yes.

The report is still with the Office of the State Law Advisor. It will be attached to the Bill when it is submitted to Parliament at the beginning of November, 2017.

16 October 2017 - NW2829

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Davis, Mr GR to ask the Minister of Communications

(1) Whether she, in consultation with the National Assembly, established a performance management system to monitor and evaluate the performance of the (a) Chairperson, (b) councillors and (c) rest of the members of the Council of the Independent Communications Authority of South Africa (ICASA), individually and collectively; if not, in each case, why not; if so, what are the relevant details in each case; (2) whether a performance agreement is in place between her and the (a) ICASA Chairperson, (b) other councillors and (c) members of the Council; if not, in each case, why not; if so, what are the relevant details in each case?

Reply:

The ICASA performance agreements were prepared but not signed due to prolonged discussions with the Councillors, the internal process is now at the advance stage of completion.

16 October 2017 - NW2655

Profile picture: America, Mr D

America, Mr D to ask the Minister of Communications

With reference to the reply to question 701 on 11 May 2016, (a) of the community media projects supported by the Media Development and Diversity Agency, how many were awarded to (i) men and (ii) women (aa) in each of the past three financial years and (bb) since 1 April 2017 and (b) what are the (i) names and (ii) contact details of each of the specified beneficiaries?

Reply:

(a) Community Media Projects supported by the Media Development and Diversity Agency are as follows:

(aa) In 2014/2015 Number of community media projects supported by the Media Development and Diversity Agency was eight (8), which is made up of three (3) broadcast and five (5) print;

  1. Number of men project supported is two (2) in broadcast and two (2) print
  2. Number of women project supported is one (1) in broadcast and three (3) in print

(aa) In 2015/2016 Number of community media projects supported by the Media Development and Diversity Agency was fifty (50), which is made up of twenty six (26) broadcast projects and twenty four (24) print projects

i) Number of men project supported is twenty (20) in broadcast and nineteen (19) in print

ii) Number of women project supported is six (6) in broadcast and five (5) in print

(aa) In 2016- 2017 Number of community media projects supported by the Media Development and Diversity Agency was fifty eight (58), which is made up of thirty-nine (39 broadcast project and nineteen (19) print projects:

i) Number of men project supported is thirty (30) in broadcast and seventeen in print

ii) Number of women project supported is nine (9) in broadcast and two (2) in print media

(bb) None

(b) Refer to the attached Annexure A

 

16 October 2017 - NW2879

Profile picture: Dreyer, Ms AM

Dreyer, Ms AM to ask the Minister of Economic Development

What is the detailed (a) breakdown of and (b) valuation for current and non-current assets and investments held by (i) his department and (ii) each entity reporting to him according to (aa) listed assets (aaa) directly held and (bbb) indirectly held and (bb) unlisted investments (aaa) directly held and (bbb) indirectly held by each of the entities, in each case breaking the current assets and investments down by 0-3 months, 3-6 months, 6-12 months and beyond 12 months?

Reply:

Details of current and non-current assets are available in the 2016/17 Annual Reports tabled in parliament for both the Department and its entities.

For the Economic Development Department, the details are contained from page 122 of the Audited Financial Statements. Similar details may be obtained in entity reports.

-END-

16 October 2017 - NW1960

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Van Dyk, Ms V to ask the Minister of Communications

(1)With regard to the upgrade of the SA Broadcasting Corporation’s TV Outside Broadcast (TVOB) studios, (a) which studios were upgraded and (b) what was the budget initially allocated for this purpose; (2) whether there was an overspend on the specified budget; if so, by what amount; (3) whether the upgrade of the specified studios was outsourced to a service provider; if so, (a) what is the name of the service provider and (b) why did the service need to be outsourced; (4) whether a tender process was followed to appoint the specified service provider; if not, why not; if so, (a) what are the relevant details of the tender process that was followed, (b) who did the shortlisting and appointed the specific service provider, (c) what was the total value amount of the contract tendered, (d) what total amount has been paid to the service provider to date and (e) what was the quality of work delivered by the service provider?

Reply:

(1) Upgrade of the SA Broadcasting Corporation’s TV Outside Broadcast (TVOB) Studios:

(a) The regions that were part of the project are as follows; (i) Cape Town, (ii) Port Elizabeth, (iii) Durban, (iv) Tshwane, (v) Mbombela, (vi) Polokwane, (vii) Bloemfontein, (viii) Kimberly and (x) Mafikeng

(b) The budget allocated was R39 147 450.00

(2) There is no overspend on the project currently

(3) The upgrade of the studios was not out sourced, equipment were purchased via SCM from numerous suppliers and were installed by the SABC staff

(4) The SABC tender process was followed to source different elements of the project, since it was not possible for one supplier to provide all elements needed to complete the project.

(a) Tender process followed consist of RFP process for large elements and RFQ process for smaller elements and was facilitated by the SABC procurement department.

(b) Shortlisting was done by the Bid Evaluation Committee (BES) for each tender in line with the relevant tender appointment procedures.

(c) Audited value amount of the contract has been provided to Parliament though the SABC Annual Report tabled few weeks ago.

 

16 October 2017 - NW2651

Profile picture: Van Dyk, Ms V

Van Dyk, Ms V to ask the Minister of Communications

(1)Whether the Independent Communications Authority of South Africa (ICASA) (a) held any public participation meetings and/or (b) informed members of the public prior to its decision to place a moratorium on the licencing of community radio stations; if not, why not; if so, (i) on which dates were the (aa) meetings held and/or (bb) notices placed and (ii) in which publications did the notices appear; (2) (a) for what period will the specified moratorium be in place and (b) to what extent does the moratorium affect community media; (3) whether ICASA has taken any steps to solve the issues around community radio station licencing which led to the moratorium; if not, why not; if so, what are the relevant details?

Reply:

(1) ICASA Issued a Notice on a Moratorium on Applications for Community Sound Broadcasting Service Licences and related Applications for Radio Frequency Spectrum in a Government Gazette published on 22 September 2015. ICASA did not hold any public consultations on the Moratorium before the Notice on the Moratorium was published in Government Gazette. ICASA’s decision to place the Moratorium was necessitated by;

i) Scarcity of analoque radio frequencies

ii) Review of the licensing processes and procedures’ regulations to include a requirement for the ICASA to process registrations for class community broadcasting licences in two intervals per year, which was concluded in March 2016.

iii) ICASA’s need for development of a new regulatory framework for community broadcasting.

(2) (a) ICASA will issue a formal notice and communicate its decision to lift the Moratorium once all processes have been completed and it is ready for licensing, which include review of new regulatory framework for community broadcasting, (b) the Moratorium impact on the expansion of community media listenership, however, does not have any impact on existing community sound broadcasting services, since it is applicable to those wishing to apply for a new broadcasting service licence in relation to community sound broadcasting.

(3) Yes, ICASA has taken steps to solve the issues around community radio station licencing, which led to the Moratorium, details of the steps taken include the following;

i) Finalisation of the review of the licencing processes and procedures’ regulations, which include provision for ICASA to process registration for class community broadcasting lincences in two intervals per year,

ii) Review of regulatory framework for community broadcasting, ICASA has published a discussion document on the regulatory framework for community broadcasting services with request for written comments and representations from the public,

iii) Consultation with existing community radio broadcasters as well as the Department of Communications,

iv) Process to develop a framework for community broadcasting,

16 October 2017 - NW2654

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America, Mr D to ask the Minister of Communications

What amount did each of the SA Broadcasting Corporation’s different language news broadcasts on television generate on average in advertisement income (a) in the (i) 2012-13, (ii) 2013-14, (iii) 2014-15, (iv) 2015-16 and (v) 2016-17 financial years and (b) since 1 April 2017?

Reply:

African Language News Bulletins are grouped in terms of SABC Television Channel Language Allocations for commercial revenue purposes, details are provided on a table in Annexure A attached herewith below;

ANNEXURE A:

NEWS

FY 2012/13

FY 2013/14

FY 2014/15

FY 2015/16

FY 2016/17

APR – AUG 2017

Afrikaans Nuus

164 305 199

175 486 536

121 458 272

122 218 038

66 628 516

22 498 863

English News

97 745 623

73 799 593

52 510 754

52 576 870

44 659 975

9 926 773

Setswana/Sotho News

58 669 216

54 849 982

49 303 600

56 111 635

48 773 619

6 291 374

Siswati/Ndebele News

32 865 728

33 968 964

28 325 912

33 244 303

40 152 736

14 707 526

Venda/Tsonga News

17 108 913

13 727 818

14 050 927

13 478 318

10 238 426

5 156 150

Xhosa/Zulu News

133 639 108

142 576 408

136 042 823

153 272 816

158 458 737

51 934 861

Total

504 333 786

494 409 301

401 692 288

430 901 979

368 912 009

110 515 546

16 October 2017 - NW2852

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Van Dyk, Ms V to ask the Minister of Communications

(a) What number of vacant positions did the Media Development and Diversity Agency advertise (i) in each of the past five financial years and (ii) since 1 April 2017, (b) what number of the specified vacancies were not filled in each case, (c) what amount was spent on advertising the vacancies that were not filled in each case, (d) what number of applications were received in response to the advertisements for the vacancies that were not filled and (e) why were the specified vacancies not filled?

Reply:

(a) What number of vacant positions did the Media Development and Diversity Agency advertise:

(i) in each of the past five financial years

F/Y

2012/13

2013/14

2014/15

2015/16

2016/17

Number of posts advertised

3

5

7

12

19

(ii) since 1 April 2017

Three (3) positions were advertised:

  • Director: Strategy Monitoring and Evaluation
  • Director: Projects
  • Risk Specialist

(b) what number of the specified vacancies were not filled in each case?

(i) in each of the past five financial years

F/Y

2012/13

2013/14

2014/15

2015/16

2016/17

Number of advertised posts not filled

0

0

7

7

8

(Two positions were filled in the following financial year.

(ii) since 1 April 2017,

None of the three positions advertised have been filled as they have only recently been advertised (September 2017). However, two positions have been filled since 1 April 2017, which resulted from advertising in the previous financial year.

(c) what amount was spent on advertising the vacancies that were not filled in each case?

(i) in each of the past five financial years

Please note that the MDDA does not advertise posts individually, but, for cost efficiency, places an overall advert for the vacancies, which directs the applicants to the website for the detailed specification of the posts. Therefore, the advertising cost for 2014/2015, 2015/2016 and 2016/2017 is for all the posts advertised and not limited to the amount spent on advertising the vacancies that were not filled.

F/Y

2012/13

2013/14

2014/15

2015/16

2016/17

Cost of advertising

0

0

R52,032*

R48,498*

R112,173*

*This is the total amount spent on advertising vacancies as, since the MDDA does not advertise posts indivually, the amount spent on advertising posts not filled could not be separated out.

(ii) since 1 April 2017,

R25 075,44 (the advert has only recently been placed and the MDDA is in the process of capturing received applications).

(d) what number of applications were received in response to the advertisements for the vacancies that were not filled

(i) in each of the past five financial years

F/Y

2012/13

2013/14

2014/15

2015/16

2016/17

Number of applications received in response to advertisements for vacancies not filled

No records

due no handover

No records

due no handover

No records due to no handover

No records due to no handover

204

ii) since 1 April 2017,

Vacancy

Number of Applications Received

Chief Financial Officer

56

Legal and Contracts Officer

66

Assistant Company Secretary

67

Travel and Events Logistics Coordinator

166

Director: Strategy, Monitoring and Evaluation

109

Director: Projects

59

Risk Specialist

69

(e) why were the specified vacancies not filled?

During quarter 1 of 2016/17 (being the period when the posts were advertised), the Board took a decision to start by appointing a CEO who would then appoint the Executive. The CEO took office on January 01, 2017 but left at the end of February 201, which in effect stalled the appointment of the Executive team. After the departure of the CEO, the Board took a decision to proceed with recruitment for the Executive Team.

In addition, the MDDA also took the decision to focus on recruiting only for those posts covered by funding that had been committed at the start of 2016/2017. With the commitment by two major funders later in the year, the focus was intensified on recruiting for all positions in the organogram.

16 October 2017 - NW574

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Van Dyk, Ms V to ask the Minister of Communications

(1) Whether, with reference to her reply to question 510 on 12 April 2016, any plans have been put in place, as undertaken for the 2016-17 financial year, to ensure that the Kamiesberg and Richtersveld areas in Namaqualand in the Northern (2) Cape, which currently have no cellphone reception, receive adequate cellphone reception signals so that the communities can also be connected; if not, why not; if so, (a) what are the relevant details and (b) by what date will the specified areas receive adequate cellphone reception signals; (3) what (a) steps is Government taking in each province to ensure that (i) cellphone reception and (ii) broadband are rolled out to areas that currently have little to no coverage, (b) timeframes are envisaged in this regard and (c) budget has been allocated in each case?

Reply:

The Department of Telecommunications and Postal Services (DTPS) is in a better position to provide a Reply to this Parliamentary Question.

16 October 2017 - NW1963

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Walters, Mr TC to ask the Minister of Communications

(1) What budget was initially allocated towards the provision of security services at the SA Broadcasting Corporation for SABC Auckland Park. (2) whether there was an overspend on the specified budget; if so, by what amount; (3) whether the provisioning of security services was outsourced to a service provider, if so, (a) what is the name of the specified service provider and (b) why did the service need to be outsourced; (4) whether a tender process was followed to appoint the service provider; if not, why not; if so, (a) what are the relevant details of the tender process that was followed, (b) who did the shortlisting and appointed the service provider, (c) what was the total value amount of the contract tendered, (d) what total amount has been paid to the service provider to date and (e) what was the quality of work delivered by the service provider?

Reply:

1. R51,564, 716.88 ( Initial contract from 2011/03/01 to 2014/02/28)

      R 73,095,157.10 ( Deviations from 2014/03/01 to 2017/07/31)

2. Nothing was overspent.

3. Yes , Venus Security Solutions. The Minister of Police declared the SABC a National Key Point on the 11th August 2006. The SABC precinct No. 00058 has to be safeguarded by a NKP registered and compliant service provider for the duration of the precincts NKP status.

4. Yes, the SABC entered into a contract with Venus after an open tender process on the 1st of March 2010 for a period of 36 months. In terms of control of access to public premises and vehicle Act. 53 of 1985 the SABC is required to have a 24/7 security service. The Minister of Police declared the SABC a National Key Point on the 11th August 2006. The SABC precinct No. 00058 has to be safeguarded by a NKP registered and compliant service provider for the duration of the precincts NKP status. The Procurement Division was responsible for tender processes and appointment.

BREAKDOWN OF SPEND ON CONTRACT

Approved Contract value

116,955,008.00

Actual Payments

 

01 March 2011 to February 2012

14,952,000.00

01 March 2012 to February 2013

16,230,396.00

01 March 2013 to February 2014

20,382,320.88

Six months Extension 001      (01 March 2014 to  31 August 2014)

9,183,905.50

Nine  months Extension 002  (01 September 2014 to  31 May 2015)

15,228,386.82

Six  months Extension 003     (01 June 2015 to 30 November 2015)

10,659,872.03

Six months Extension 004      (01 December 2015 to 31 May 2016)

11,013,877.86

Three months Extension 005 (01 June 2016 to 31 August 2016)

5,930,733.05

One month Extension 006 (01 September 2016 to 30 September 2016)

1,916,216.50

Six month Extension 007 ( 01 October 2016 to 31 March 2017)

11,497,299.00

This deviation request 01 April 2017 to 31 July 2017

7,664,866.00

TOTAL CONTRACT VALUE

R124 659 874.00

16 October 2017 - NW1959

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Van Dyk, Ms V to ask the Minister of Communications

(1)What budget was initially allocated towards digital media integration at Henley; (2) whether there was an overspend on the specified budget; if so, by what amount; (3) whether the digital integration at Henley was outsourced to a service provider; if so, (a) what is the name of the service provider, (b) why did the service need to be outsourced and (c) how many information technology personnel are employed by the SA Broadcasting Corporation; (4) whether a tender process was followed to appoint the specified service provider; if not, why not; if so, (a) what are the relevant details of the tender process that was followed, (b) who did the shortlisting and appointed the specific service provider, (c) what was the total value amount of the contract tendered, (d) what total amount has been paid to the service provider to date and (e) what was the quality of work delivered by the service provider?

Reply:

(1) The budget initially allocated towards digital media integration at Henley was R33 326 731.00

(2) There is an envisaged overspend on the project due to the forex rates impact and also change of scope, which has been approved in terms of the SABC’s Delegation of Authority Framework resulting in R 43 241 731.00. total budget

(3) (a) Digital Integration Service Provider

No.

Name of Service Provider

Objective of the Project

1.

Transfrontier PTY LTD (RFQ/HEN/2016/131)

Building works

2.

LVM Architect (RFQ/CT/15/A1E/26)

Appointment of Architect

3.

Jasco System PTY LTD

Avid ISIS Upgrade Hardware and Software

4.

Dalet (France)

Purchase of Ingest System as part of Digital Media Integration

5

On going RFP/TV/2016/70

Pheripheral Equipment (Supply of TV Broadcast Facilities Digital Media Integration - Pheripherals

6.

Not yet published

Technical Furniture

(b) SABC does not have the expertise and equipment to build the digital Media Integration facilities.

(c) 67 number of Information Technology Personnel are employed by the SA Broadcasting Corporation

(4) Process followed to appoint specified service provider

RFQ process were followed to appoint;

   (i) Transfrontier PTY LTD (RFQ/HEN/2016/131),

   (ii) LVM Architect (RFQ/CT/15/A1E/26) and

  (iii) On going (RFP/TV/2016/70),

Deviation process were followed to appoint;

  (i) Jasco Systems PTY LTD

  (ii) Dalet (France)

Details of service provider for Technical Furniture Project are not been published yet. Audited value amount has been provided to Parliament through the SABC Annual Report tabled few weeks ago.

 

 

16 October 2017 - NW1958

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Van Damme, Ms PT to ask the Minister of Communications

(1)What (a) was the total amount of trade exchange agreements at the SA Broadcasting Corporation (SABC) in the (i) 2014-15, (ii) 2015-16 and (iii) 2016-17 financial years, (b) is the detailed breakdown of the (i) names of those with whom the SABC engaged in trade exchanges, (ii) rand value of unsold airtime traded and (iii) rand value of what the SABC received in exchange in each case; (2) what was the cause for the decline in trade exchanges in the 2016-17 financial year?

Reply:

Some of trade exchange agreement at SA Broadcasting Corporation are under dispute and others are before the Courts. Status report on trade exchange agreements at SABC will be provided to the Parliament Portfolio Committee on Communications with careful consideration not to compromise court processes on those matters that are before the Courts.

16 October 2017 - NW1458

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Van Damme, Ms PT to ask the Minister of Communications

(1)What total amount has been paid by the SA Broadcasting Corporation (SABC) for all litigation involving a certain person (name furnished) since the 2013-14 financial year; (2) whether the SABC intends to recover these monies from the specified person; if not, why not; if so, what are the (a) relevant details and (b) timelines in this regard?

Reply:

The SABC Interim Board, in its progress report to the Portfolio Committee on Communications on the Implementation of the Recommendations of the Parliament Ad Hoc Committee on the SABC Board Inquiry alluded to the work done in this regard. Further information will be provided in a closed-out report to the Portfolio Committee on Communications on the work done by the SABC Interim Board on the Implementation of the Recommendations of the Parliament Ad Hoc Committee on the SABC Board Inquiry.

16 October 2017 - NW1961

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Van Dyk, Ms V to ask the Minister of Communications

(1)What budget was initially allocated towards the replacement of self-deploying satellite terminals of the SA Broadcasting Corporation; (2) whether there was an overspend on the specified budget; if so, by what amount; (3) whether the replacement of satellites was outsourced to a service provider; if so, (a) what is the name of the service provider and (b) why did the service need to be outsourced; (4) whether a tender process was followed to appoint the specified service provider; if not, why not; if so, (a) what are the relevant details of the tender process that was followed, (b) who did the shortlisting and appointed the specific service provider, (c) what was the total value amount of the contract tendered, (d) what total amount has been paid to the service provider to date and (e) what was the quality of work delivered by the service provider?

Reply:

(1) Budget initially accolated towards the replacement of self-deploying satellite terminals of the South African Broadcasting Corporation was R42 051 200, 00.

(2) Self-deploying satellite terminals business case, was first approved as early as February 2015, following from the negotiation phase, which found that the vehicle price on the quote together with number of options during the initial evaluation were not considered. These options included operational configuration and client’s graphical interphase. The cost escalation is due to unforeseen circumstances and falls within the allowable 10% escalation as per DAF. Letter of ward was issued by the SCM on 9/11/2016, in relation to the motivation written when the budget deactivation was submitted for approval. As a result, an amount of R3 481 547, 00, was approved for budget deactivation, this amount falls within the SA Broadcasting Corporation Governance Framework

(3) (a) the name of service provider is Turnkey Media Solutions, (b) the SABC does not have the expertise and equipment to build satellite broadcast vehicle.

(4) SABC tender process was followed to appoint specified service provider, details of the process followed include the use of the SA Broadcasting Corporation SCM procurement department to carry-out the entire tender process until the service provider was appointed, audited value amount in this regard has been provided to Parliament through the SABC Annual Report tabled few weeks ago.

16 October 2017 - NW1964

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Walters, Mr TC to ask the Minister of Communications

(1)With reference to her reply to question 1176 on 5 June 2017 regarding the release of a media advisory by the Government Communication and Information System (GCIS) on behalf of the Black Empowerment Foundation on 20 March 2017, (a) what is the name of the individual who requested that the media advisory be released to the media on behalf of the Black Empowerment Foundation using GCIS resources and (b) when and where was the request made; (2) (a) can she provide a copy of the request for the release of the media advisory, (b) what is the name of the individual at GCIS who authorised the distribution of the media advisory, (c) under what mandate was this authorisation given and (d) in which other cases as listed has the GCIS distributed communications on behalf of (i) private, (ii) civil rights or (iii) any other non-governmental organisations?

Reply:

GCIS assist number of ordinary citizens through Information Centres and also members of the media though media database in all GCIS provincial Offices and also including the National Office. Media Engagement Directorate and GCIS provincial Offices, receives requests to disseminate information either through media database or through GCIS Information Centers, request may be media statements; media advisories; general publications or face to face advisory services, media engagement directorate. Mandate of GCIS is to provide the public with information. GCIS assists the public with services that are within their available resources. GCIS does not keep records of the members been assisted.

16 October 2017 - NW1181

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James, Ms LV to ask the Minister of Communications

(1)(a) Which (i) officials from her department and (ii) officials and Board members from (aa) the SA Broadcasting Corporation (SABC) and (bb) each entity reporting to her were in Cape Town for the duration of the inquiry of the Ad Hoc Committee on SABC, (b) on which dates was each individual in Cape Town, (c) what was the cost for each specified individual to be in Cape Town, (d) what class of travel did each specified individual use to attend the SABC inquiry, (e) what accommodation costs were incurred and (f) in which hotel(s) did the specified individuals stay; (2) whether any costs will be recovered from those individuals who were in Cape Town for the duration of the SABC inquiry, but did not attend its meetings?

Reply:

Officials and Board Members whose work has direct bearing on the Parliament Inquiry of the Ad Hoc Committee on the SABC Board were made available to provide required administrative support to the SABC Board Members and the Executive who appeared before the Ad Hoc Committee. The Annual Reports tabled in Parliament provide expenditure incurred in this regard.

16 October 2017 - NW2483

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Cardo, Dr MJ to ask the Minister of Economic Development

With reference to his statement at the 11th Annual Competition Law, Economics and Policy Conference, which took place from 30 August to 1 September 2017, that South Africa loses about R27 billion of Gross Domestic Product and 76 000 potential jobs every year due to corruption, (a) on what research are these figures based, (b) how were the figures calculated and (c) in which sectors of the economy does the corruption occur?

Reply:

The information on the cost of corruption was based on an economic modeling exercise that sought to quantify the cost of the reduction in real capital spending that results from corruption and the impact on decreased spending in the SA economy on goods and services. While the full extent and thus real costs of corruption is unknown precisely because by its nature it is concealed, a calculation was done based on a scenario where corruption results in a 10% increase in costs; this increase was then modeled into the data-sets to obtain GDP and employment effects.

The purpose of the modeling exercise was to show that corruption is not a ‘victimless’ crime and that the opportunity costs of improperly and unlawfully diverting resources for private gain, comes at a significant cost to economic growth, job creation and service delivery. There is a compelling case for immediate and decisive action against corruption, based on the costs it imposes on the economy, on jobs and on the poor. The results of this modeling exercise were referred to in my speech at the 11th Annual Competition Law, Economics and Policy Conference on 31 August 2017 as well as at other public gatherings and were also shared with the Committees of the Economic Cluster, in Parliament, on 10 October 2017.

During my address to the 11th Annual Competition Law, Economics and Policy Conference on 31 August 2017, I noted the following:

Neither corruption in the public sector (with its private sector counterparties) nor collusion between large firms are victimless crimes. Corruption takes resources away from housing, jobs, social grants, education and health facilities. Collusion increases the costs of doing business, it stunts the dynamism and competitiveness that is needed and it has a negative impact on growth and jobs.

A World Bank study on competition in South Africa noted the following:

“In the case of four cartels in maize, wheat, poultry and pharmaceuticals – products which make up 15.6% of the consumption basket of the poorest 10 percent – conservative estimates indicate that around 200 000 people stood to be lifted above the poverty line by tackling cartel overcharges”.

We recently began doing work to quantify the cost of corruption in the public sector, based on just a 10% increase in the price of infrastructure projects as a result of corruption...Based on our modelling, it leads to at least R27bn foregone annually in GDP and the loss of 76 000 jobs that would otherwise have been created. So corruption is not only an ethical issue, it is also a profound issue of delivery, of growth, of servicesw to the poor.

There are some troubling matters to address in looking at corruption and the collusion therewith by professional firms, from auditors to lawyers and others.

The culture of rampant acquisition is spreading so widely that the professional standards of integrity that is a hallmark of functioning institutions, are under enormous pressure. One of its outcomes is a fraying of the social compact that all societies need and unless we act with resolution, we will not build a society that achieves the vision of the constitution, indeed, we will betray it.

There are things we can do, practical things, while the wider battle to ensure integrity in the public and private sectors, is pursued.

One of the provisions in the Construction industry Settlement Agreement that I referred to earlier, is an Integrity Commitment that CEOs of the seven largest companies signed publicly and I want to briefly quote from it:

“ In my capacity as CEO of [name of company], I do hereby declare and affirm that:

  1. I will conduct business, and will do everything in my power to ensure that the company and all of its associated companies (‘the Group’) conducts business in South Africa, in accordance with sound legal and ethical practice;
  2. I will not be involved, and will do everything in my power to ensure that no one in the Group is involved, in any kind of bribery, corruption, collusion or unfair means of furthering our business interests;
  3. I will do everything in my power to intill a culture of integrity, honesty and transparency in the Group consistent with this declaration
  4. I will develop and actively promote codes of conduct imposing ethical and legal standards on all personnel in the Group that are aligned with international best practice for the construction industry and impose appropriate penalties on those who don’t comply; and
  5. I will use my best efforts, and take firm steps, in line with and pursuant to my executive management authority, to expose, confront, eradicate and prevent collusion and corruption in the construction industry and in all the construction industry’s dealings with public entities, private sector institutions and with each other.”

-END-

16 October 2017 - NW1714

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Horn, Mr W to ask the Minister of Communications

Whether any staff of (a) her department and (b) each entity reporting to her were awarded any contracts or agreements to conduct business with any state entity in the (i) 2014-15, (ii) 2015-16 and (iii) 2016-17 financial years; if so, what are the (aa)(aaa) names and (bbb) professional designations of the staff members and (bb)(aaa) details of the contract(s) and/or agreement(s) awarded and (bbb) amounts in each case?

Reply:

Government has a policy to deter public servants from doing business with the state, the Department of Public Service and Administration is the custodian of this policy, details of staff, if any, who were awarded contracts before commencement of this new policy, will be provided to the Parliament Portfolio Committee on Communications.