Questions and Replies
23 October 2017 - NW3060
McLoughlin, Mr AR to ask the Minister of Trade and Industry
(1)With reference to the 59,1% underspend in respect of his department’s Programme 6 in the first quarter of the 2017-18 financial year, what amount has actually been spent to date on the (a) Critical Infrastructure, (b) Manufacturing Development Incentives, (c) Service Sector Development Incentives and (d) Special Economic Zones Programmes; (2) have (a) the delays caused by outstanding compliance documentation required for the processing of claims and (b) claims that failed to comply with the guidelines been rectified in each case; if not, in each case, (a) why not and (b) what steps have been put in place to rectify the situation; if so, are there any further foreseen causes for future delays?NW3376E
Reply:
(1) Incentive programmes are cost sharing and reimbursable grants dependent on investments made by enterprises. The expenditure on incentives by its nature is linked to the business cycle of enterprises as well as the timing of investments and commissioning of assets and infrastructure. To date Critical infrastructure has spent R90 million, Manufacturing Development Incentives R856 million, Service Sector Development Incentives R308 million and Special Economic Zones Programmes R220 million.
(2) Incentive claims are payable once all performance criteria agreed at application are met and verified. In addition compliance documentation as outlined in the guidelines must be submitted. Given that payment of claims is performance based, there is usually a disjuncture between projections and actual expenditure. This disjuncture is normalized by year end resulting in the division spending all its allocated budget as it has been the case in previous financial years. The division engages with approved enterprises throughout the claim cycle to ensure that performance criteria are met and required documentation is submitted timely.
23 October 2017 - NW3051
Mente-Nkuna, Ms NV to ask the Minister of Trade and Industry
Whether his department keeps a record of all e-commerce transactions taking place in the country; if so, what is the total (a) number of transactions and (b) value of transactions that took place in the (i) 2012-13, (ii) 2013-14, (iii) 2014-15, (iv) 2015-16 and (v) 2016-17 financial years?
Reply:
E-Commerce in South Africa is facilitated and regulated through the Electronic Communications and Transactions Act, 2002. This is the constitutional mandate of the Department of Telecommunications and Postal Services. Requests for e-commerce information should therefore be directed to the Minister of Telecommunications and Postal Services.
23 October 2017 - NW3052
Mbatha, Mr MS to ask the Minister of Trade and Industry
(a) What is the current status of the Musina Special Economic Zone in terms of its implementation and (b) what (i) is the total number of black owned companies that are going to benefit from the project, (ii) are their names and (iii) is the total value of each contract that will be allocated to each contractor?
Reply:
Since the designation of the Musina-Makhado Special Economic Zone in July 2016, implementation has been progressing relatively well, as highlighted by the following:
- The Minister of Rural Development and Land Affairs has approved the use of the community land for development purposes,
- Land Lease Agreement between the Mulambyane Community Trust and the Limpopo Economic Development Agency has been signed,
- Operator Agreement between the Musina SEZ SOC Ltd and the Shenzhen Hoimor Resources Holdings Company Ltd has been signed for the Energy and Metallurgical Zone,
- The SEZ Operator Permit for the Energy and Metallurgical Zone has been issued,
- The design of the anchor industrial plants within the zone is progressing well, and some plant designs are completed,
- Elements of the support infrastructure plan have been identified.
However, there are still many other critical activities that still require attention for the success of the initiative, including but not limited to the following:
education, training and skills development plan, small and medium enterprise development plan, housing development, and health infrastructure.
(a) There are many ways in which Blacks will participate in and therefore derive benefits from the initiative. Some people will benefit as investors in the various investment projects within the zone, others as direct providers of various goods and services required to support the zone and projects within the zone, still others as indirect providers of goods and services to the business community within and outside the zone, while others will provide goods and services to the expanding community around the zone.
(i) At this stage of implementation, it is too early to determine how many will benefit. The dti trusts that the number of black companies benefiting directly and indirectly from the Musina-Makhado SEZ initiative will be continuously increasing over time.
(ii) At this early stage of implementation, the dti is unable to provide both the number, names and value of contracts that will arise of the Musina-Makhado SEZ initiative.
23 October 2017 - NW2917
Meshoe, Rev KR to ask the Minister of Labour
Whether the Government has any plans to reduce damage caused by frequent strikes, which according to her department are harming the economy and the labour force and in view of her department’s latest report on industrial action in which it is stated that the labour economy lost approximately R161 million through work stoppages in 2016, which represents an increase from R116 million in 2015; if not, why not; if so, what plans? (
Reply:
1. In terms of section 23 of the Constitution of the Republic of South Africa, every worker has the right to strike. The right to strike is regulated by the Labour Relations Act which sets out the procedures for orderly strike action as well as limitations on the right to strike. Therefore any steps taken by Government in relation to strike action must be cognisant of the constitutional and legal framework surrounding strikes.
2. In February 2017, after lengthy engagement in the National Economic Development and Labour Advisory Council (NEDLAC), Government, organised business, organised labour and the community constituency signed an agreement on labour market stability and wage inequality. One of the elements of the agreement is an Accord on Collective Bargaining and Industrial Action in which all social partners commit to taking steps to prevent violence, intimidation and damage to property and to improve the capacity of the social partners and other agencies to resolve disputes peacefully and expeditiously.
3. Another outcome of the NEDLAC engagements has been a number of proposed amendments to the Labour Relations Act. One of these amendments is a provision for advisory arbitration to endeavour to resolve strikes or lockouts that are intractable or may cause a local or national crisis. Once the amendments to the Labour Relations Act are promulgated, Government together with the Commission for Conciliation Mediation and Arbitration (CCMA) will implement them to contribute to greater labour market stability.
4. Already the Commission for Conciliation Mediation and Arbitration is implementing a CCMA-specific dispute and strike prevention programme and is already bearing the desired results.
END
23 October 2017 - NW3042
Shivambu, Mr F to ask the Minister of Trade and Industry
(a) What is the total number of trust funds that have been registered since 1 January 2003, (b) how many of those trust funds are compliant with the requirements of the black economic empowerment policy and (c) what are the relevant details of the specified trust funds?
Reply:
(a)The Minister of Trade and Industry, Dr Rob Davies, gazetted the Threshold for Major B-BBEE Transactions which must be submitted to the Broad-Based Black Economic Empowerment (“B-BBEE”) Commission in terms of Section 13F (1) (f) of the Broad-Based Black Economic Empowerment Act 53 of 2003 as Amended by Act 46 of 2013 as well as Section 18 of the B-BBEE Regulations on 9 June 2017 for all Transactions with a value that equals or exceeds R25 Million and further provided for the voluntarily registration of transactions concluded before the 24 October 2014.
Thus, the B-BBEE Commission is mandated to register such Transactions concluded on 24 October 2014 and to date two hundred-ten (210) such transactions have been submitted for registration of which seventy (70) have / are related to trusts.
(b) Based on the analysis and assessment conducted thus far over 50% of the trusts registered are not compliant with B-BBEE; this figure will be confirmed once final findings are approved for publication in this quarter.
(c) Most of the Trusts presented do not satisfy the requirements of the Ownership Scorecard because they are dedicated towards Skills Development and Community Projects but not Ownership, which means that the Black Participants are treated as mere Beneficiaries and not Shareholders.
Where Black Shareholding is held through a Trust, Code Series 100, requires Trusts to define the participants and the portion of their entitlement to receive distribution of the economic interest. In most instances, the Trusts do not provide guidance on how they will record information relating to the identity of each Black Participant. The transactions are structured in a manner where the beneficiaries will only be selected each year to receive benefits for education or it is stated that a portion of dividends will go towards projects.
This means that Measured Entities will, for majority of the time of the transaction, have unidentified Black Participants, contrary to the requirements of Code Series 100. This will further frustrate the use of verification methodologies that an accredited verification professional will have to employ when measuring the Ownership Element of a Measured Entity.
20 October 2017 - NW3016
Hoosen, Mr MH to ask the Minister of Science and Technology
(1)What is the (a) total amount that was paid out in bonuses to employees in her department 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 (a) total estimate amount that will paid out in bonuses to the employees in her department 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:
1. Question 1 answers on bonuses paid out to employees in 2016/17:
(a) The total amount to be paid in bonuses to employees is not available. The projections have not been submitted as yet for the Minister’s approval.
(b) Detailed breakdown of the bonus will be made available as soon as the Minister has approved the payment of bonuses to employees.
2. Question 2 answers on bonuses to be paid out to employees in 2017/18:
(a) The total estimate amount that will be paid out in bonuses for 2017/18 financial year will be 1.5% of the compensation budget.
(b) Detailed breakdown of the bonus that will be paid out to each employee in each salary level will be known after 2017/18 annual assessments are finalised.
20 October 2017 - NW2923
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.
20 October 2017 - NW2475
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 - NW2973
Ollis, Mr IM to ask the Minister of Basic Education
(a) How many teachers at (i) schools for learners with special needs and (ii) full-service schools were absent from work in the (aa) 2014-15, (bb) 2015-16 and (cc) 2016-17 financial years in each school district in each province, (b) what were the main reasons cited in the approval of leave, (c) what steps have been taken by (i) her department and (ii) each provincial department to address the problem of absenteeism and (d) what assistance has been given by (i) her department and (ii) each provincial department to learners who have to catch up on the curriculum due to teacher absenteeism?
Reply:
(a) (i), (ii)(aa), (bb), (cc); (b); (c) (i);(ii); (d)(i),(ii).
The Department monitors teacher attendance in terms of the indicators in the Medium-Term Strategic Framework (MTSF). The details in terms of absenteeism in specified schools and how it is managed and matters related to curriculum coverage can only be provided by the Provincial Education Departments (PEDs). The honourable member is advised to request this information directly from the provinces.
20 October 2017 - NW2859
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 - NW2968
Boshoff, Ms SH to ask the Minister of Basic Education
(1)(a) Which directorate within her department authorises a certain company (name furnished) to develop the Curriculum Assessment Policy Statements (CAPS) curriculum books into braille and large print, (b) when is this authorisation given and (c) when does an authorisation go out to the specified company to update the CAPS curriculum books in braille and large print in the event of curriculum changes; (2) which was the last year that each visually impaired or blind learner received a book in braille or large print in each subject and in each grade in his or her language since the inception of the CAPS curriculum in the 2012-13 financial year; (3) does her department carry any costs with regard to the funding of key positions at the specified company to allow for the sustainability of the development of CAPS curriculum in braille and large print in the event of alterations to the curriculum; if not, what is the position in this regard; if so, what are the relevant details?
Reply:
1. (a)The Learning and the Teaching Support Material (LTSM) Directorate contracted Pioneer Printers as a sole provider to print and deliver braille workbook for visually impaired learners in the 22 schools for the blind. The same company developed braille and Large Print textbooks for Western Cape Education Department schools and took the initiative to braille other textbooks on the National Braille catalogue. Provinces were advised to procure such materials from them.
(b) The authorisation for Braille workbooks has been renewed since 2012.
(c) No changes have been effected in the curriculum that affects the Braille books.
2. The national Catalogue for Braille and Large Print was developed in 2012 and 2013. Provinces incrementally started procuring since the catalogue was developed. This was based on the availability of the finalised material by Pioneer Printers. Yearly, provinces procure top-ups, where applicable and print content using braille embossing machines available at schools. An Information Communication and Technology (ICT) solution has been employed at other schools where textbooks are loaded on braille readers.
3. The National Department does not fund any post at Pioneer Printers. The Western Cape Education Department funds 24 posts at the institution for the development of Braille and Large Print. The Department is engaging with Pioneer Printers, publishers and other stakeholders to find a long term solution to the lack of capacity in the country to develop and print materials in Braille in addition to finding alternative solutions through the use of ICT.
20 October 2017 - NW1031
Boshoff, Ms SH to ask the Minister of Basic Education
(1)With reference to her reply to question 127 on 23 March 2017, in which it was reported that 1 449 pupils in Grades 3 to 7 fell pregnant between 2014 and 2016, did her department investigate whether or not sexual offences had taken place where pupils were younger than 16 years of age; (2) were suspected cases of sexual abuse reported to the police; if not, why not; if so, how many cases were reported?
Reply:
1. Schools are encouraged to report such cases to the police for further ionvestigation. The Department does not collect such data at this time.
2. The Department does not collect such data at the moment.
20 October 2017 - NW3024
Steenkamp, Ms J to ask the Minister of Transport
(1) What is the (a) total amount that was paid out in bonuses to employees in his department 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 his department 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:
The response below outlines payment of performance bonuses to employees as well as a breakdown of bonuses in each salary level for the 2016/17 financial year. Furthermore, the total estimated amount to be paid in bonuses to employees for 2017/18 financial year is provided. It should be noted that a breakdown of bonuses for the 2017/18 financial year would only be possible after all employees have been assessed at the end of the performance cycle i.e. 31 March 2018.
1(a) The total amount that was paid out in bonuses to employees in the Department of Transport for the 2016/17 financial year is R8 652.15 million.
1(b) Detailed breakdown of bonus according to each salary level for 2016/17:
Salary level |
Total number of Beneficiaries |
Amount |
3 |
12 |
R 43 402.56 |
4 |
16 |
R 54 237.56 |
5 |
26 |
R 83 529.77 |
6 |
74 |
R 409 128.99 |
7 |
54 |
R 363 139.61 |
8 |
72 |
R 565 331.81 |
9 |
62 |
R 584 158.92 |
10 |
49 |
R 562 119.22 |
11 |
58 |
R 832 364.34 |
12 |
61 |
R 1 160 331.95 |
13 |
50 |
R 2 597 918.06 |
14 |
18 |
R 1 396 486.40 |
Grand Total |
551.93 |
R 8 652 149.19 |
2 (a) In line with legislation and prescripts that regulate Performance Management and Development System in the Public Service, at least 1,5% is annually budgeted for payment of performance bonuses for employees. However, the Minister has the prerogative, in special circumstances to exceed the 1,5% allocated budget.
It is based on the above background that the 2017/18 projected amount for payment of performance bonuses to the deserving employees’ amount to: R6, 750,315.00.
2 (b) The Department is currently not in a position to provide detailed breakdown of the bonus that will be paid out to each employee in each salary level in the 2017-18 financial year, as this is dependent on the individual performance outcome which will only be determined at the end of the financial year (i.e. 31 May 2018).
19 October 2017 - NW2939
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 - NW2306
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 - NW2913
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 - NW2851
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---
19 October 2017 - NW3028
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 - NW2918
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 - NW2620
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 - NW2912
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 - NW2704
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 - NW2853
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 - NW2560
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 - NW2915
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.
18 October 2017 - NW2626
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
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 |
|
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 - NW2907
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……………………….
17 October 2017 - NW2576
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 - NW2813
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 - NW3026
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
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
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:
- and (2) Yes, details are as follows:
BLOEMFONTEIN REGIONAL OFFICE
WCS |
SERVICE PROVIDER |
PROJECT NAME |
DATE CANCELLED |
|
|
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 |
|
|
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 |
|
|
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 |
|
(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. |
16 October 2017 - NW1960
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
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 - NW2655
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;
- Number of men project supported is two (2) in broadcast and two (2) print
- 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 - NW2852
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 - NW1957
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 - NW1714
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.
16 October 2017 - NW1961
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 - NW1959
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 - NW1964
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 - NW2612
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 - NW1958
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 - NW2654
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 - NW2829
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 - NW1963
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 - NW2876
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 - NW2879
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 - NW2570
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.