Questions and Replies
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 - 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.
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 - 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).
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 - 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 - 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 - 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 - 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 - 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.
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.
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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 - 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 - 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
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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.
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 - 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 - 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 - 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 - 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.
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 - 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. |
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 - 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 - 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.
16 October 2017 - NW2419
Waters, Mr M to ask the Minister of Cooperative Governance and Traditional Affairs
With reference to his reply to question 1170 on 28 June 2017, (a) by what date will his department repair the Eastleigh solute channel in the Ekurhuleni Metropolitan Municipality in Gauteng, which was damaged by flooding on 9 November 2016, (b) what is the estimated cost of the repair and (c) by what date is the repair work expected to be completed?
Reply:
(a) Section 56 (2) (b) of the Disaster Management Act (Act 57 of 2002) places the onus for the rehabilitation and reconstruction of infrastructure on the organ of state responsible for maintaining such infrastructure. The Eastleigh solute channel belongs to Ekurhuleni Metropolitan Municipality and therefore the responsibility for the repairs lies with the municipality. The Department of Cooperative Governance referred the matter to the municipality through the Gauteng Department of Cooperative Governance Province and a response is as follows:
The actual date for the repair of the channel is not available. The municipality indicates that specialist consultants were appointed to undertake investigations on the stability of the structures, the actual repair work that require to be undertaken and the designs for remedial measures including the costing for the repair work. It is indicated that the appointed specialist consultants were issued with instructions to proceed with work on 04 July 2017 and completed the assigned work on 31 August 2017.
(b) According to the municipality, the estimated cost received from the consultants after investigations and preliminary designs for the repair works amounts to R111.5 million.
(c) According to the municipality, the date for the completion of the repair work is not available since the repair work has not started as the municipality is currently studying the report and recommendations from specialist consultants.
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 - NW2418
Waters, Mr M to ask the Minister of Cooperative Governance and Traditional Affairs
With reference to the reply to question 1171 on 28 June 2017, when last was the Eastleigh solute channel in the Ekurhuleni Metropolitan Municipality in Gauteng, which was damaged by flooding on 9 November 2016, maintained and (b) what amount was paid towards the maintenance?
Reply:
The Eastleigh solute channel infrastructure referred to belongs to the Ekurhuleni Metropolitan Municipality and therefore the question was referred to the municipality through the Gauteng Provincial Department of Cooperative Governance and Traditional Affairs. A response received from the municipality is as follows: the routine maintenance on the channel and other similar infrastructure was conducted prior to the floods of 9 November 2016; however, a specific date is not available. (b) The actual amount utilised solely for the maintenance of the Eastleigh channel has not been indicated. The municipality indicated that an amount of R3.4 million was utilised for the maintenance of the Eastleigh channel and other similar infrastructure in the Edenvale area.
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 - 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 - NW1788
Ndlozi, Dr MQ to ask the Minister of Communications
(1)Which entities reporting to her (a) have a board in place and (b) do not have a board in place, (i) of those that have a board, (aa) when was each individual board member appointed and (bb) when is the term for each board lapsing and (ii) how many (aa) board members are there in each board and (bb) of those board members of each entity are female; (2) With reference to entities that do not have boards in place, (a) who is responsible for appointing the board and (b) when will a board be appointed?
Reply:
Brand South Africa
- (a) Brand South Africa’s Board comprises of 15 members as follows:-
|
Title |
First Name |
Surname |
Position |
i(aa) Appointment Date |
i(bb) End Of Term |
ii (bb)Gender |
|
Ms |
Khanyisile |
Kweyama |
Trustee Chairperson |
20/04/2016 |
19/04/2019 |
Female |
|
Ms |
Babalwa |
Ngonyama |
Trustee Deputy Chairperson |
20/04/2016 |
19/04/2019 |
Female |
|
Mr |
Arthur |
Mafokate |
Trustee |
20/04/2016 |
19/04/2019 |
Male |
|
Mr |
Geoffrey |
Rothschild |
Trustee |
12/08/2014 |
11/08/2017 |
Male |
|
Ms |
Given |
Sibiya |
ARCO Chairperson |
20/04/2016 |
19/04/2019 |
Female |
|
Ms |
Janine |
Hills |
Trustee |
20/04/2016 |
19/04/2019 |
Female |
|
Mr |
Kuseni |
Dlamini |
Trustee |
20/04/2016 |
19/04/2019 |
Male |
|
Ms |
Lehlohonolo |
Bonoko |
Trustee |
20/04/2016 |
19/04/2019 |
Female |
|
Mr |
Lucas |
Makhubela |
Trustee |
25/04/2016 |
24/04/2019 |
Male |
|
Mr |
Mpho |
Makwana |
MARCO Chairperson |
20/04/2016 |
19/04/2019 |
Male |
|
Ms |
Muditambi |
Ravele |
Trustee |
20/04/2016 |
19/04/2019 |
Female |
|
Mr |
Mzimkulu |
Malunga |
Trustee |
20/04/2016 |
19/04/2019 |
Male |
|
Mr |
Rashid |
Lombard |
Trustee |
20/04/2016 |
19/04/2019 |
Male |
|
Mr |
Stavros |
Nicolaou |
REMCO Chairperson |
20/04/2016 |
19/04/2019 |
Male |
|
Ms |
Thembi |
Kunene |
Trustee |
20/04/2016 |
19/04/2019 |
Female |
Media Development and Diversity Agency
- (a) The MDDA Board must have ten (10) members.
The filled positions are as follows:-
|
Title |
First Name |
Surname |
Position |
i(aa)Date Of Appointment |
i(bb)End Of Term |
ii(bb)Gender |
|
Ms |
Phelisa |
Nkomo |
Chairperson |
23/01/2013 |
22/01/2018 |
Female |
|
Ms |
Louise |
Vale |
Board member |
05/02/2015 |
04/02/2018 |
Female |
|
Mr |
Musa |
Shingane |
Board member |
17/06/2015 |
11/06/2018 |
Male |
Nkgakga Monare and Tasneem Carrim were appointed as non-executive members of the MDDA board on 21 September 2017
Ms Tasneem Carrim end of term is 27 January 2018
Mr Nkgakga Monare end of term is 30 August 2018
Film and Publication Board
- (a) The Film and Publication Board must have fifteen (15) members. The filled positions are as follows:-
|
Title |
First Name |
Surname |
Position |
i(aa)Appointment Date |
i(bb)End Of Term |
ii(bb)Gender |
|
Mrs |
Nandisile Thoko Flavour |
Mpumlwana |
Chairperson |
02/12/2015 |
01/12/2020 |
Female |
|
Ms |
Modjadji Sarah |
Mangena |
Deputy Chairperson |
02/12/2015 |
01/12/2020 |
Female |
|
Ms |
Natalie Caroline |
Skeepers |
Member |
02/12/2015 |
01/12/2020 |
Female |
|
Mr |
Matone Stephen |
Ditlhake |
Member |
02/12/2015 |
01/12/2020 |
Male |
|
Ms |
Nobantu Sizolibusa |
Dubazana |
Member |
02/12/2015 |
01/12/2020 |
Female |
|
Ms |
Nomvuyiso Memory |
Mhlakaza |
Member |
13/03/2017 |
12/03/2022 |
Female |
|
Adv. |
Lufuno Tokyo |
Nevondwe |
Member |
02/12/2015 |
01/12/2020 |
Male |
|
Ms |
Yoliswa |
Makhasi |
Member |
02/12/2015 |
01/12/2020 |
Male |
|
Adv. |
Nkhumeleni Anderson |
Mudunungu |
Member |
02/12/2015 |
01/12/2020 |
Male |
|
Appeal Tribunal |
||||||
|
Ms |
Nonkoliso |
Sigcau |
Member |
7/12/2016 |
06/12/2021 |
Female |
|
Ms |
Samukelisiwe |
Kheswa |
Member |
7/12/2016 |
06/12/2021 |
Female |
|
Adv |
Thembelihle |
Mapapi-Ndlovu |
Member |
7/12/2016 |
06/12/2021 |
Female |
|
Ms |
Manko |
Tsoehlisi |
Member |
7/12/2016 |
06/12/2021 |
Female |
|
Mr |
Sizwe |
Snail |
Member |
7/12/2016 |
06/12/2021 |
Male |
|
Mr |
Lutendo |
Malada |
Member |
7/12/2016 |
06/12/2021 |
Male |
|
Prof |
Adelaide |
Magwaza |
Member |
7/12/2016 |
06/12/2021 |
Female |
|
Mr |
Christopher |
Mamathuntsha |
Member |
7/12/2016 |
06/12/2021 |
Male |
Independent Communications Authority of South Africa
- (a) ICASA must have nine (9) Council members. The filled positions are as follows:-
|
Title |
Name |
Surname |
Position |
i(aa)Date Of Appointment |
i(bb)End Of Term |
ii(bb)Gender |
|
Mr |
Peter |
Zimri |
Councillor |
03/04/2016 |
03/04/2020 |
Male |
|
Mr |
Keabetswe |
Modimoeng |
Councillor |
03/04/2016 |
03/04/2020 |
Male |
|
Mr |
Paris |
Mashile |
Acting Chairperson |
03/04/2016 |
03/04/2020 |
Male |
|
Ms |
Botlenyana |
Mokhele |
Councillor |
03/04/2016 |
03/04/2020 |
Female |
New appointed Councillors are (i) Ms Palesa Kadi and (ii) Advocate Dimakatso,
South African Broadcasting Corporations
Appointment to the Board of the South Africa Broadcasting Corporation (SABC) is still a work in progress.
16 October 2017 - NW1877
Ndlozi, Dr MQ to ask the Minister of Communications
Whether (a) her department and (b) each entity reporting to her appointed transaction advisors for tenders in the period 1 January 2012 to 31 December 2016; if so, (i) who were the transaction advisors that were appointed for the tenders, (ii) for which tenders were they appointed, (iii) what was the pricing for the tenders in question and (iv) what amount were the transaction advisors paid?
Reply:
a) No.
b) Yes, namely; The Independent Communications Authority of South Africa (ICASA) and the South Afican Broardcasting Corporation (SABC)
The Independent Communications Authority of South Africa, enlisted the services of Detecon International GmbH, during the period 31/03/2015 – 31/03/2017, for Automated Spectrum Management System (ASMS), with a three year support and maintenance, for an amount of R19 566 903.00
The South African Broadcasting Corporation (SABC), enlisted the services of Mott McDonald PDNA for Lift Inspection and Replacement project to the value of R 7 033 464.00 and the services of Lekoko Consulting for Evaluation of Security Tender, to the value of R 02 609.60
16 October 2017 - NW2832
Robertson, Mr K to ask the Minister of Rural Development and Land Reform
What is the current status of the Kamgadzeni Community Land Claim, gazetted as number 30183/2007, in Kiepersol, Hazyview in Mpumalanga?
Reply:
The original community land claim was withdrawn after having discovered that a family land claim form was converted into a community land claim. The gazette notice was also degazetted, and the family land claim was re-investigated. The community was advised to lodge a new community land claim through the 2014 re-opening process, of which was done. The current community land claim is dormant due to LAMOSA Judgment, regarding the 2014 Restitution Amendment Act.
16 October 2017 - NW2483
Cardo, Dr MJ to ask the Minister of Economic Development
With reference to his statement at the 11th Annual Competition Law, Economics and Policy Conference, which took place from 30 August to 1 September 2017, that South Africa loses about R27 billion of Gross Domestic Product and 76 000 potential jobs every year due to corruption, (a) on what research are these figures based, (b) how were the figures calculated and (c) in which sectors of the economy does the corruption occur?
Reply:
The information on the cost of corruption was based on an economic modeling exercise that sought to quantify the cost of the reduction in real capital spending that results from corruption and the impact on decreased spending in the SA economy on goods and services. While the full extent and thus real costs of corruption is unknown precisely because by its nature it is concealed, a calculation was done based on a scenario where corruption results in a 10% increase in costs; this increase was then modeled into the data-sets to obtain GDP and employment effects.
The purpose of the modeling exercise was to show that corruption is not a ‘victimless’ crime and that the opportunity costs of improperly and unlawfully diverting resources for private gain, comes at a significant cost to economic growth, job creation and service delivery. There is a compelling case for immediate and decisive action against corruption, based on the costs it imposes on the economy, on jobs and on the poor. The results of this modeling exercise were referred to in my speech at the 11th Annual Competition Law, Economics and Policy Conference on 31 August 2017 as well as at other public gatherings and were also shared with the Committees of the Economic Cluster, in Parliament, on 10 October 2017.
During my address to the 11th Annual Competition Law, Economics and Policy Conference on 31 August 2017, I noted the following:
Neither corruption in the public sector (with its private sector counterparties) nor collusion between large firms are victimless crimes. Corruption takes resources away from housing, jobs, social grants, education and health facilities. Collusion increases the costs of doing business, it stunts the dynamism and competitiveness that is needed and it has a negative impact on growth and jobs.
A World Bank study on competition in South Africa noted the following:
“In the case of four cartels in maize, wheat, poultry and pharmaceuticals – products which make up 15.6% of the consumption basket of the poorest 10 percent – conservative estimates indicate that around 200 000 people stood to be lifted above the poverty line by tackling cartel overcharges”.
We recently began doing work to quantify the cost of corruption in the public sector, based on just a 10% increase in the price of infrastructure projects as a result of corruption...Based on our modelling, it leads to at least R27bn foregone annually in GDP and the loss of 76 000 jobs that would otherwise have been created. So corruption is not only an ethical issue, it is also a profound issue of delivery, of growth, of servicesw to the poor.
There are some troubling matters to address in looking at corruption and the collusion therewith by professional firms, from auditors to lawyers and others.
The culture of rampant acquisition is spreading so widely that the professional standards of integrity that is a hallmark of functioning institutions, are under enormous pressure. One of its outcomes is a fraying of the social compact that all societies need and unless we act with resolution, we will not build a society that achieves the vision of the constitution, indeed, we will betray it.
There are things we can do, practical things, while the wider battle to ensure integrity in the public and private sectors, is pursued.
One of the provisions in the Construction industry Settlement Agreement that I referred to earlier, is an Integrity Commitment that CEOs of the seven largest companies signed publicly and I want to briefly quote from it:
“ In my capacity as CEO of [name of company], I do hereby declare and affirm that:
- I will conduct business, and will do everything in my power to ensure that the company and all of its associated companies (‘the Group’) conducts business in South Africa, in accordance with sound legal and ethical practice;
- I will not be involved, and will do everything in my power to ensure that no one in the Group is involved, in any kind of bribery, corruption, collusion or unfair means of furthering our business interests;
- I will do everything in my power to intill a culture of integrity, honesty and transparency in the Group consistent with this declaration
- I will develop and actively promote codes of conduct imposing ethical and legal standards on all personnel in the Group that are aligned with international best practice for the construction industry and impose appropriate penalties on those who don’t comply; and
- I will use my best efforts, and take firm steps, in line with and pursuant to my executive management authority, to expose, confront, eradicate and prevent collusion and corruption in the construction industry and in all the construction industry’s dealings with public entities, private sector institutions and with each other.”
-END-
16 October 2017 - NW1714
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 - NW2659
Mileham, Mr K to ask the Minister of Cooperative Governance and Traditional Affairs
Whether (a) his department, (b) any provincial department of cooperative governance and traditional affairs and/or (c) any (i) local and/or (ii) district municipalities conducted any business with certain companies (names furnished) (aa) in each of the past five financial years and (bb) since 1 April 2017; if so, (aaa) when was the business conducted, (bbb) what was the nature of the business conducted and (ccc) what was the transaction value in each case?
Reply:
(a)(aa)(aaa)(bbb)(ccc)
The Department has not conducted any business with the specified companies (Annexure A) for the past five financial years and since April 2017.
(b)(c)(i)(ii)
The Supply Chain Management processes relating to Provincial Departments of Cooperative Governance and Traditional Affairs, local and/or district municipalities falls under National Treasury.
16 October 2017 - NW2534
Waters, Mr M to ask the Minister of Cooperative Governance and Traditional Affairs
With regard to the reply to question 4140 on 8 December 2015, has the Ekurhuleni Metropolitan Municipality provided the requested information; if not, why not; if so, what are the relevant details? What instruction has the Auditor-General given to the Ekurhuleni Metropolitan Municipality in this regard? NW2791E
Reply:
According to the information received Ekurhuleni Metropolitan Municipality:
1. Yes, the Ekurhuleni Metropolitan Municipality submitted the information referred to in the Honourable MP’s question. The amounts spent on payment of overtime for officials are as follows:
(a) 2013/14 financial year: R 480 253 281.
(b) 2014/15 financial year: R 525 510 443.
(c) 2015/16 financial year: R 679 379 677.
(d) 2016/17 financial year: R 778 017 645.
2. There was no instruction given by the Auditor-General.
16 October 2017 - NW2095
Paulsen, Mr N M to ask the Minister of Science and Technology
Whether (a) her department and/or any entities reporting to her are funding, including by way of discretionary funding, any institution of research and development (i) domestically and /or internationally; if so, (aa) (aaa) what are the names of the specified institutions and (bbb) what are their functions, (bb) from what date has her department or any entity reporting to her been funding them and (cc) what amount has her department contributed towards such funding?
Reply:
(a) Department of Science and Technology
The Department has a mandate of overseeing the national system of innovation (NSI), thus to create and enabling environment for the NSI to unlock the potential for economic growth trough science, technology and innovation. The basis for this is the creation of new knowledge through research and development (R&D), and exploitation thereof. In achieving this, the Department and its six entities , namely, the
Technology Innovation Agency (TIA), the South African National Space Agency (SANSA), the Council for Scientific and Industrial Research (CSIR), the Human Sciences Research Council (HSRC), the Academy of Science South Africa (ASSAF), and the National Research Foundation (NRF) perform research and disburse funding to various institutions that conduct research and development. Table details of funding transferred to various institutions for R&D projects (bbb).
Table 1: Institutions supported by DST
|
Institution (aa)(aaa) |
Supported since: (bb) |
Funding (cc) |
|
University of the Western Cape |
2008 |
R5.3m |
|
North-West University |
2014 |
R7.6m |
|
Agricultural Research Council |
2003 |
R400.m |
|
South African Medical Research Council |
2012 |
R316.4m |
|
Nelson Mandela University |
2016 |
R750 000 |
|
Forestry South Africa |
2014 |
R25m |
|
Winetech |
2015 |
R12m |
|
Fresh Produce Exports Forum |
2014 |
R30m |
|
Sugar Milling Research Institute |
2016 |
R15m |
|
Paper Manufactures Association of South Africa |
2015 |
R9m |
|
Citrus Research International |
2015 |
R15m |
|
Stellenbosch University |
2016 |
R341 824 |
|
Water Research Council |
2014 |
R35.5m |
|
South African National Biodiversity Institute |
2015 |
R1.5m |
|
Department of Environmental Affairs |
2015 |
R2.8m |
|
University of Cape Town |
2015 |
R12.8m |
|
Pelchem |
2012 |
R93.8m |
|
Tswane University of Technology |
2014 |
R330 000 |
|
University of the Witwatersrand |
2014 |
R330 000 |
(b) DST entities
The disbursement of research and technology development funds is primarily the function of the NRF and TIA, respectively. The NRF has a dual mandate to disburse research funds and conduct in-house R&D through national facilities. In 2013, the Minister of Science and Technology published a set of regulations on which institutions the NRF can support ("Declaration of Research Institutions fundable by the NRF"). The NRF adheres to this 'Declaration' document in deciding which institutions to support. It must be pointed out that according to the Declarations, these institutions are public research institutions that conduct basic research (in line with the mandate of the NRF) and are established by relevant Acts to support basic research priorities of different line departments. Examples in this regard include the South African National Parks, the South African Weather Services, and the Onderstepoort Biological Products. TIA supports organisations that are aligned with its mandate of innovations through technology development, and o not have grant-making functions. Tables 2 to 4 provide details of the institutions funded by TIA,NRF, and SANSA.
Table 2: TIA
|
Institution (aa)(aaa) |
Supported since (bb) |
Funding (cc) |
|
Agricultural Research Council |
2010 |
R48.5m |
|
Cape Peninsula University of Technology |
2010 |
R82.3m |
|
Council for Scientific and Industrial Research |
2010 |
R98.1m |
|
Central University of Technology |
2010 |
R34.1m |
|
Durban University of Technology |
2010 |
R28.6m |
|
Fort Hare University |
2010 |
R5.4m |
|
MINTEK |
2010 |
R0.2m |
|
Medical Research Council |
2010 |
R2.2m |
|
Mangosuthu University |
2012 |
R36.2m |
|
The South African Nuclear Energy Corporation SOC Limited |
2010 |
R5.3m |
|
Nelson Mandela Metropolitan University |
2010 |
R134.6m |
|
North West University |
2010 |
R87.1m |
|
Onderstepoort Biological Products |
2012 |
R37.1m |
|
Rhodes University |
2010 |
R3.2m |
|
Tshwane University of Technology |
2010 |
R110.5m |
|
University of Cape Town |
2010 |
R136.8m |
|
University of the Free State |
2010 |
R40.3m |
|
University of Johannesburg |
2010 |
R57.4m |
|
University of Kwazulu Natal |
2010 |
R17.8m |
|
University Limpopo |
2010 |
R26.1m |
|
University of Pretoria |
2010 |
R77.1m |
|
University of Stellenbosch |
2010 |
R67.7m |
|
University of Venda |
2010 |
R5.0m |
|
University of Zululand |
2012 |
R1.9m |
|
University of Western Cape |
2010 |
R16.8m |
|
Wits University |
2010 |
R34.3m |
|
Vaal University of Technology |
2012 |
R57.0m |
|
Walter Sisulu University of Technology |
2012 |
R11.1m |
|
mLab |
2015 |
R5.5m |
|
Innovation Hub |
2012 |
R29.2m |
Table 3: NRF
|
Institution (aa)(aaa) |
Period (bb) |
Funding (cc) |
|
Africa Institute of South Africa |
2014 |
R94 000 |
|
African Equations |
2003 |
R120 000 |
|
African Institute for Mathematical Sciences |
2016 |
R6.7m |
|
African Renaissance Development Institute |
2002 |
R54, 000 |
|
Agricultural Research Council |
2002-2016 |
R186,7m |
|
Albany Museum |
2002-2016 |
R3,2m |
|
Amathole Museum |
2005-2016 |
R613 540 |
|
Atomic Energy Corporation |
2005 |
R11 804 |
|
Bayworld Centre for Research and Education |
2015-2016 |
R1,3m |
|
Black Science, Technology and Engineering Professionals |
2006 |
R30 000 |
|
Border Technikon |
2002-2006 |
R723 795 |
|
Cape Peninsula University of Technology |
2002-2016 |
R184.4m |
|
Central University of Technology |
2002-2016 |
R71.9M |
|
Centre for Advancement of Science and Mathematics Education |
2002 and 2005 |
R357 966 |
|
Centre for Education Policy Development |
2008-2009 |
R740 878 |
|
Centre for Proteomic and Genomic Research (CPGR) |
2015 |
R110 489 |
|
Centre of Science & Technology of the Non-aligned and other Development |
2006 |
R63 870 |
|
Centre for the AIDS Program of Research in South Africa (CAPRISA) |
2007-2016 |
R22.3m |
|
Coaltech 2020 |
2007-2008 |
R3.1m |
|
Committee on data for Science and Technology |
2003-2006 |
R104 638 |
|
Consumer goods council of South Africa |
2006 |
R21 043 |
|
Council for Geoscience |
2006-2016 |
R4.5m |
|
Council for Scientific and Industrial Research |
2002-2016 |
R335.8m |
|
Department of Agriculture, Forestry and Fisheries |
2011-2016 |
R1.2m |
|
Department of Environmental Affairs |
2004-2011 |
R38.3m |
|
Ditsong National Museum of Natural History |
2002-2016 |
R3.7m |
|
Institution (aa)(aaa) |
Period (bb) |
Funding (cc) |
|
Durban University Technology |
2002-2016 |
R945 106 |
|
Durban Natural Science Museum |
2013-2016 |
R176.3m |
|
East Coast Biotech Trust T/A Lifelab |
2008-2010 |
R1.4M |
|
East London Museum |
2009-2016 |
R705 577 |
|
Eastern Cape Technikon |
2002-2006 |
R2.1m |
|
Elsenburg Agricultural Research Centre |
2007-2016 |
R13.3m |
|
Endangered Wildlife Trust |
2005 |
R11 060 |
|
eThekwini Muncipality |
2005-2008 |
R320 716 |
|
Ezemvelo KZN Wildlife |
2002-2016 |
R3.1m |
|
Foundation for education, science and technology |
2003 |
R150 000 |
|
Gwala khumalo vilakazi aids cancer research centre |
2004 |
R80 000 |
|
Hartebeeshoek Radio-Astronomical Observatory |
2004 and 2006-2012 |
R64.5M |
|
Hermanus Magnetic Observatory |
2003 and 2055-2011 |
R19.9m |
|
Human Sciences Research Council (HSRC) |
2002-2016 |
R15.8M |
|
Institute for Soil, Climate and Water |
2002-2006 |
R216 796 |
|
Institute of Tropical and Subtropical Crops |
2004-2006 |
R684 920 |
|
International Centre for Genetic Engineering & Biotechnology (ICGEB) |
2008 and 2013-2016 |
R14.3m |
|
iThemba Laboratory for Accelerator- Based Sciences |
2002-2016 |
R208.8m |
|
Iziko Museums of Cape Town |
2002-2016 |
R17.1m |
|
KwaZulu-Natal Museum |
2002-2016 |
R3.1m |
|
KwaZulu-Natal Sharks Board |
2002, 2005, 2006 and 2016 |
R248 843 |
|
Mangosuthu University of Technology |
2002-2016 |
R26.2m |
|
McGregor Museum |
2005, 2014-2015 |
R640 147m |
|
Mintek |
2003-2012 |
R45.0m |
|
Mpumalanga Parks Board |
2006 and 2008 |
R12 191 |
|
MTN Sciencentre |
2003 |
R25 000 |
|
National Bioinformatics Network |
2005 |
R1.4m |
|
National Centre of Atmosperic Research |
2003 |
R71 265 |
|
National Health Laboratory Service (NHLS) |
2002-2015 |
R5.9m |
|
National Institute for Communicable Diseases (NICD) |
2009-2014 |
R6.5m |
|
National Metrology Institute of South Africa (NMISA) |
2009-2011 and 2013 |
R820 672 |
|
National Museum |
2002-2016 |
R13.1m |
|
National Zoological Gardens |
2008-2016 |
R54.2m |
|
Nelson Mandela Metropolitan University |
2002-2016 |
R72.3m |
|
North-West University |
2002-2016 |
R740.3m |
|
Nuclear Energy Corporation of SA (NECSA) |
2005 and 2007-2016 |
R46.6m |
|
Oceanographic Research Institute (SAAMBR) |
2002-2016 |
R12.9m |
|
Palaeo-Anthropology Trust |
2002-2016 |
R30.4m |
|
PBMR (PTY)Ltd |
2008-2010 |
R228 056 |
|
Peninsula Technikon |
2002-2016 |
R13.1m |
|
Port Elizabeth Museum (Bayworld) |
2002-2016 |
R16.6m |
|
Institution (aa)(aaa) |
Period (bb) |
Funding (cc) |
|
Port Elizabeth Technikon |
2002-2011 |
R24.8m |
|
Rhodes University |
2002-2016 |
R467.4m |
|
SA Medical Research Council |
2002-2005 |
R724 920 |
|
Sea Fisheries Research Institute |
2006-2007 |
R150 000 |
|
Sefako Makgatho Health Sciences University |
2012-2016 |
R 21.2m |
|
South African Astronomical Observatory |
2005-2012 |
R110.4m |
|
South African Environmental Observation Network |
2005 and 2008-2012 |
R55.3m |
|
South African Institute for Aquatic Biodiversity |
2002-2012 |
R74.7m |
|
South African Institute of Chartered Accountants |
2005-2012 |
R220.1m |
|
South African Medical Research Council (SAMRAC) |
2006-2012 |
R25.4m |
|
South African National Biodiversity Institute |
2002 and 2005-2016 |
R16.8m |
|
South African National Space Agency (SANSA) |
2011-2016 |
R22.7m |
|
South African Sugar Association Experiment Station |
2003-2004 |
R102 000 |
|
South African Sugarcane Research Institute (SASRI) |
2007-2016 |
R2.5M |
|
South African Weather Services |
2009 and 2013-2016 |
R585 520 |
|
Southern Cape Herbarium |
2002,2006 and 2008 |
R85 000 |
|
Square Kilometre Array South Africa |
2008,2010 and 2013 |
R1.5m |
|
Stellenbosch University |
2002-2016 |
R2.1b |
|
Technikon Northern Gauteng |
2002-2004 |
R794 439 |
|
Technikon North-West |
2002-2004 |
R67 608 |
|
Technikon Pretoria |
2002-2007 |
R16.7m |
|
Technikon SA |
2002-2004 |
R298 717 |
|
Technikon Witwatersrand |
2002-2007 |
R13.8m |
|
Technology Innovation Agency (TIA) |
2010 |
R735 000 |
|
Tshwane University of Technology |
2005-2012 |
R388.5m |
|
University of Cape Town |
2002-2016 |
R2.4b |
|
University of Fort Hare |
2002-2016 |
R209.5m |
|
University of Johannesburg |
2002-2016 |
R557.4m |
|
University of KwaZulu-Natal |
2002-2016 |
R1.1b |
|
University of Limpopo |
2002-2016 |
R172.4m |
|
University of Mpumalanga |
2016 |
R181 905 |
|
University of Pretoria |
2002-2016 |
R1.3b |
|
University of South Africa |
2002-2016 |
R169.1m |
|
University of Free State |
2002-2016 |
R409.8m |
|
University of the North |
2002-2008 |
R18.2m |
|
University of the North (Qwaqwa Campus) |
2002-2004 |
R3.9m |
|
University of the Western cape |
2002-2016 |
R724.4m |
|
University of the Witwatersrand |
2002-2016 |
R1.6b |
|
Institution (aa)(aaa) |
Period (bb) |
Funding (cc) |
|
University of Venda |
2002-2016 |
R138.1m |
|
University of Zululand |
2002-2016 |
R109.0m |
|
Vaal University of Technology |
2002-2016 |
R84.0m |
|
Vista University |
2002-2003 |
R1.1m |
|
Walter Sisulu University |
2002-2016 |
R90.5m |
|
Water Research Commission |
2006 |
R12 000 |
|
International |
||
|
Brigham Young University |
2003-2004 |
R215 729 |
|
Brown University |
2002 |
R205 095 |
|
Clarkson University |
2003-2005 |
R238 341 |
|
Cornell University |
2002-2004 |
R231 681 |
|
Emory University |
2004 |
R5 000 |
|
Friedrich-Alexander-Universitat Erlangen-Nuernberg |
2003-2004 |
R228 660 |
|
Global Biodiversity Information Facility |
2005-2006 |
R691 425 |
|
Icamagu Institute |
2003 |
R65 550 |
|
International Continental DRILLING Programme |
2005-2006 |
R274 300 |
|
International Federation for Information Processing |
2005-2006 |
R25 255 |
|
International Union of Microbiological Societies |
2005-2006 |
R33 155 |
|
Inyathelo Training & Development |
2002-2003 |
R115 000 |
|
Katholieke Universiteit Leuven |
2003-2006 |
R325 265 |
|
Leiden University |
2002-2005 |
R373 370 |
|
Mcgill University |
2004 |
R5 000 |
|
Mobile Telephone Networks (MTN) |
2003-2004 |
R53 911 |
|
Monash South Africa |
2010-2012 |
R67 040 |
|
Musicon |
2004 |
R2 000 |
|
Northwestern University |
2003 |
R5 000 |
|
Nova Southeastern University |
2006 |
R5 000 |
|
Oregon State University |
2004 |
R5 000 |
|
Pennsylvania State University |
2005-2006 |
R237 332 |
|
PSYSSA |
2006-2007 |
R66 722 |
|
Queen's University at Kingston |
2002-2004 |
R259 677 |
|
Rutgers University |
2003 |
R83 790 |
|
Sebmor Exclusive Clothing Swedish University of Agricultural Sciences |
2004 |
R10 000 |
|
Swedish School of Agricultural Science |
2003 |
R5 000 |
|
The London School of Economics & Political Science |
2003 |
R101 585 |
|
The University of IOWA |
2003-2005 |
R282 401 |
|
The University of Reading |
2005-2006 |
R248 857 |
|
Universiteit Antwerpen |
2002-2003 |
R308 238 |
|
University College London |
2004 |
R5 000 |
|
University of Arizona |
2003 |
R253 085 |
|
University of Cambridge |
2004-2005 |
R15 000 |
|
University of Chicago |
2005 |
R5 000 |
|
Institution (aa)(aaa) |
Period (bb) |
Funding (cc) |
|
University of Connecticut |
2005 |
R102 995 |
|
University of Dhuram |
2004-2006 |
R313 723 |
|
University of East Anglia |
2005-2006 |
R100 000 |
|
University of Florida |
2005-2007 |
R240 678 |
|
University of Illinois at Urbana-Champaign |
2003-2004 |
R250 975 |
|
University of London |
2002-2008 |
R604 138 |
|
University of Manchester |
2005-2007and 2011 |
R442 893 |
|
University of Maryland |
2003 |
R5 000 |
|
University of Oxford |
2005 |
R5 000 |
|
University of Southampton |
2004 |
R420 428 |
|
University of Strathclyde |
2002 |
R5 000 |
|
University of Tasmania |
2002-2003 |
R190 062 |
|
University of Uppsala, Sweden |
2004-2005 |
R200 465 |
|
University of Victoria |
2002 |
R5 000 |
|
University of Washington |
2002-2003 |
R199 071 |
|
University of Wisconsin-Madison |
2002 |
R5 000 |
|
University of Zurich |
2002-2003 |
R228 078 |
|
Wageningen University |
2005 |
R5 000 |
Table 4: SANSA
|
Institution (aa)(aaa) |
Period of support (bb) |
Funding (cc) |
|
University of Kwazulu Natal |
2011-2017 |
R2.1m |
|
Cape Peninsula University of Technology |
2015-2017 |
R16.5m |
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 - NW2217
Majola, Mr F to ask the Minister of Cooperative Governance and Traditional Affairs
With reference to the reply to question 1172 on 28 June 2017, has his department applied for disaster funding in order to repair the Eastleigh solute channel damaged by flooding on 9 November 2016 in the Ekurhuleni Metropolitan Municipality in Gauteng; if not, why not; if so, (a) what is the total amount that has been applied for, (b) on what date was the application submitted and (c) what is the outcome of the application?
Reply:
(a) No, the department has not applied for disaster funding to repair the Eastleigh solute channel since no funding request was submitted by the Gauteng Province on behalf of the affected municipality.
(b) and (c) Not applicable
16 October 2017 - NW2889
Gqada, Ms T to ask the Minister of Labour
Which is the detailed (a) breakdown of and (b) valuation for current and non-current assets and investments held by her (i) 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:
1. With respect to sub-questions (a), (b) the response is “NONE”.
2. With respect to the remaining sub-questions, kindly be advised that the information that the Honourable Member seeks is contained in much greater details in the 2016/17 Annual Reports of the Department and its entities. Accordingly I respectfully refer the member to the annual reports mentioned above. NW3196E
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 - NW2820
Masango, Ms B to ask the Minister of Social Development
(1)Whether, with reference to the statement that she made during her department’s presentation to the Portfolio Committee on Social Development on 6 September 2017, that the SA Social Security Agency (SASSA) must have the work streams, despite the findings by the National Treasury on 12 July 2017 that their appointment were irregular, she has reinstated the contracts with the work streams; if so, (a) why and (b) what are the relevant details; if not, (2) did she enter into new contracts with the work streams; if so, (a) why and (b) what are the relevant details; if not, (3) is she working with the work streams without valid contracts being concluded; if so, (a) why and (b) what are the relevant details?
Reply:
(1) The contracts of the workstreams have not been reinstated
(a) Not applicable (N/A)
(b) Not applicable (N/A)
(2) No new contract has been entered into with workstreams
(a) Not applicable (N/A)
(b) Not applicable (N/A)
(3) Workstreams are consulted on their reports as and when necessary and such consultations do not require getting into a contract.
(a) Workstreams are consulted as and when their reports are being discussed or being requested to present to stakeholders (internal or external)
(b) They were invited to present at the MINMEC, SASSA strategic planning session and economic development planning session as part of Operation Phakisa.
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 - NW2347
Mileham, Mr K to ask the Minister of Cooperative Governance and Traditional Affairs
(1)Whether (a) he and/or (b) any official in his department has at any time since 13 December 2015 requested, instructed and/or required a certain company (name furnished) to prepare any plans, documents, reports and/or strategies for his department; if so, in each case, (i) what supply chain processes were followed, (ii) what amounts were paid to the specified company, (iii) on whose instruction was the request made and (iv) what was the nature of the plans, documents, reports and/or strategies; (2) Whether any of the specified plans, documents, reports and/or strategies have subsequently been implemented; if not, in each case, why not; if so, what are the relevant details in each case?NW2592E
Reply:
- (a)(b)(i)(ii)(iii)(iv)
The Department issued an open tender and/or requested quotations in terms of the Government Procurement processes and delegated authority for the appointment of the following companies to prepare plans, documents, reports and strategies since December 2015.
|
No |
FQ / Tender Number |
Description |
Awarded Company |
Amount Awarded |
|
1. |
CoGTA (T) 03/2015 |
APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP AND IMPLEMENT WEB BASED ENTERPRISE ARCHITECTURE TOOLSET FOR THE DEPARTMNET OF COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS. |
KPMG |
R 6 719 912.00 |
|
No |
FQ / Tender Number |
Description |
Awarded Company |
Amount Awarded |
|
2. |
CoGTA (T) 01/2016 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE REVIEW AND ENHANCEMENT OF A SIMPLIFIED REVENUE PLAN MODEL FOR CUSTOMISATION AND IMPLEMENTATION IN SELECTED MUNICIPALITIES. |
UBUNTU BUSINESS ADVISORY AND CONSULTING (PTY) LTD, NKONKE TRADING 1004 CC, BIGEN AFRICA SERVICES (PTY) LTD, DATA WORLD (PTY) LTD, DUCHARME CONSULTING – COASTAL (PTY) LTD, KAGISO TRUST CONSULTANCY PTY LTD, BONAKUDE CONSULTING (PTY) LTD |
Rate per Hour Project Manager – R 1600.00 Team Leader – R 1 200.00 Project Manager – R 1000.00 |
|
3. |
CoGTA (T) 02/2016 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE DEVELOPMENT OF AN INTEGRATED PROPERTY AND CONSUMER DATABASE TO BE USED BY MUNICIPALITIES IN CREDIT CONTROL, DEBT COLLECTION AND INDIGENT MANAGEMENT. |
GISCOE PTY LTD |
R 8 899 880.00 |
|
4. |
CoGTA (T) 03/2016 |
APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP PROTOTYPE (MINIMUM STAFFING REQUIREMENTS) STAFF ESTABLISHMENTS ACCORDING TO DIFFERENT FUNCTIONS AND POWERS OF DIFFERENT CATEGORIES OF MUNICIPALITIES |
DELOITTE CONSULTING (PTY) LTD |
R 9 525 319.20 |
|
5. |
CoGTA (T) 04/2016 |
THE APPOINTMENT OF A SERVICE PROVIDER TO STRENGTHEN THE INTERNAL CONTROLS ENVIRONMENT BASED ON A BUSINESS PROCESS MAPPING AND RE-ENGINEERING EXCERCISE WHERE NECESSARY FOR THE DEPARTMENT OF COOPERATIVE GOVERNANCE OVER A PERIOD OF 24 MONTHS |
SIZWENSALUBAGOBODO |
R 2 844 072.00 |
|
6. |
CoGTA (T) 13/2016 |
APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP AND ROLL OUT TRAINING PROGRAMME ON THE LOCAL GOVERNMENT ANTI-CORRUPTION STRATEGY AND THE MUNICIPAL INTEGRITY MANAGEMENT FRAMEWORK. |
THE ETHICS INSTITUTE NPC |
R 1 235 720.10 |
|
7. |
FQ 09/2016 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE DESIGN, LAYOUT AND PRINTING OF COGTA ANNUAL REPORT 2015/16 FINANCIAL YEAR |
OUTPUT COMMUNICATIONS |
R 300 518.82 |
|
8. |
FQ 119/2016 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE DESIGN, LAYOUT, EDITING AND PRINTING OF COGTA ANNUAL PERFORMANCE PLAN 2017/18 FINANCIAL YEAR |
BLACK MOON |
R 126 843.53 |
2. These plans, documents, reports and /or strategies have been implemented by the Department in line with the terms and conditions as well as timeframes for each contract.