Questions and Replies
06 June 2017 - NW593
McLoughlin, Mr AR to ask the Minister of Finance
Whether SA Airways’ management has put any plans in place to approach National Treasury for financial assistance in the foreseeable future; if so, (a) what is the estimated amount involved and (b) for what specific purpose will the financial assistance be required?
Reply:
The Board and management undertook a two-day strategy planning session and identified the following 5 key strategic pillars to transform SAA into a financially sustainable aviation group:
- Liquidity;
- Balance Sheet Restructuring;
- Revenue enhancement;
- Cost optimization; and
- Strategy direction
Furthermore, Seabury was appointed to assist the airline with the review of the LTTS, particularly to determine its appropriateness for SAA. The results of this review will form the basis for a five (5) year fully funded Business Plan. Once the 5 year business plan has been finalised, management will be in a position to determine whether or not it will need financial assistance from the shareholder, the quantum and the timing thereof.
06 June 2017 - NW669
Tarabella - Marchesi, Ms NI to ask the Minister of Basic Education
With regard to the presentation by her department to the Portfolio Committee on Basic Education on 21 February 2017, titled Oversight and Monitoring: School Readiness 2017, what are the names of the schools that (a)(i) had not received or (ii) have received only a portion of the top-up textbooks required for 2017 by the start of the academic year and (b) still had not received their full allocation of top-up textbooks by 28 February 2017?
Reply:
Question |
EC |
FS |
GP |
KZN |
LP |
MP |
NC |
NW |
WC |
a (i) Names of the schools that had not received top-up textbooks required for 2017 by the start of the academic year |
168 schools See attached as Annexure A |
None |
None |
None |
Kgoboki Primary School and Reabilwe. Both schools had received CAPS textbooks orders from 2013-2016. |
The province provides textbooks to new schools |
None |
None |
None |
a (ii) Names of the schools that have received only a portion of the top-up textbooks required for 2017 by the start of the academic year |
473 schools received a portion of the Top-up textbooks. See attached as Annexure A |
All schools received Top-up textbooks |
79 schools received a portion of the Top-up textbooks. See attached as Annexure B |
838 schools received a portion of the Top-up textbooks. See attached as Annexure C |
All schools received Top-up textbooks |
The province provides textbooks to new schools |
116 schools received a portion of the Top-up textbooks See attached as Annexure D |
363 schools received a portion of the Top-up textbooks. See attached as Annexure E |
All schools received Top-up textbooks |
Question |
EC |
FS |
GP |
KZN |
LP |
MP |
NC |
NW |
WC |
(b) Schools that still had not received their full allocation of top-up textbooks by 28 February 2017 |
4 934 schools had not received full allocation by 28/02/2017. See attached as Annexure A |
All schools received Top-up textbooks |
69 schools had not received their full allocation by 28/02/2017 See attached as Annexure B |
All schools received their full allocation |
All schools received their full allocation |
The province only provided for new textbooks |
116 schools had not received their full allocation by 28/02/2017. See attached as Annexure D |
230 schools had not received their full allocation by 28/02/2017 See attached as Annexure E |
All schools received their full allocation |
06 June 2017 - NW1385
Van der Westhuizen, Mr AP to ask the Minister of Higher Education and Training
What is the detailed breakdown of expenditure incurred by the Education, Training and Development Practices Sector Education Authority, grouped under the heading consultancy fees, in the audited financial statements in the (a) 2013-14, (b) 2014-15, (c) 2015-16 and (d) 2016-17 financial years?
Reply:
The details for questions (a) to (d) are attached in Annexure A.
The reasons for the Education, Training and Development Practices Sector Education Authority (ETDP SETA) utilisation of consultants are as follows:
- Education and Training Quality Assurance (ETQA)
In terms of the Quality Council for Trades and Occupations (QCTO) delegations, the ETDP SETA is required to use the services of verifiers with specific subject knowledge. The volume of verifications that need to be conducted far exceeds the internal ETDP SETA’s capacity.
- Research Chairs
ETDP SETA utilises the services of universities and research specialists, as it is not a specialised research institution. The establishment of research chairs assists ETDP SETA to increase its research capacity and transfer research skills to its staff.
- Accounting Secondment
Difficulties were experienced to recruit permanent skills, as its lifespan was unknown due to the uncertainty of its extension. The cost of the secondments were more cost effective than employing the same number of staff.
COMPILER/CONTACT PERSONS:
EXT:
DIRECTOR – GENERAL
STATUS:
DATE:
QUESTION 1385 APPROVED/NOT APPROVED/AMENDED
Dr BE NZIMANDE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
STATUS:
DATE:
06 June 2017 - NW1151
Figlan, Mr AM to ask the Minister of Finance
(a) What was the total amount borrowed by the six largest state-owned entities in the 2015- 16 financial year and (b) what was the total amount of debt service costs paid by the entities?
Reply:
a) and b)
The total amount borrowed by the largest state-owned entities is split into two, which constitutes borrowings by capex entities and borrowings by state-owned development finance institutions (DFIs). The amount that was reflected in financial statements as outstanding / borrowing by capex SOCs, which include ACSA, Eskom, SAA, SANRAL, TCTA and Transnet amounted to R557.1 billion for the 2015-16 financial year as shown in the link table below. The interest these entities incurred amounted to R43.9 billion for the 2015-16 financial year.
(Note: the interest incurred refers to the gross interest incurred by the entity before any adjustments such as capitalized interest costs, which would typically “understate” the interest incurred by the entity.)
http://pmg-assets.s3-website-eu-west-1.amazonaws.com/RNW1151Table_A-170606.pdf
The amount of debt that was outstanding or classified as borrowings by state-owned DFIs (Land Bank, DBSA and IDC) for the 2015-16 financial year amounted to R112.8 billion. The interest that these DFIs incurred for the 2015-16 financial year amounted to R7.1 billion. See the link below:
http://pmg-assets.s3-website-eu-west-1.amazonaws.com/RNW1151TableB-170606.pdf
In total, all the nine entities had a total of R669.9 billion shown as balance sheet debt for the 2015-16 financial year with a total interest of R51 billion worth of interest incurred for the same year.
In terms of the funding, the 6 capex SOCs raised gross borrowings (before any repayments) of R117.7 billion for the 2015-16 financial year relative to a budgeted amount of R101.4 billion.See the link below:
http://pmg-assets.s3-website-eu-west-1.amazonaws.com/RNW1151SOCs-170606.pdf
In terms of the funding, the 3 DFIs raised gross borrowings (before any repayments) of R58.8 billion for the 2015-16 financial year relative to a budgeted amount of R76.2 billion. See the link below:
http://pmg-assets.s3-website-eu-west-1.amazonaws.com/RNW1151DFIs-170606.pdf
06 June 2017 - NW1174
Tarabella - Marchesi, Ms NI to ask the Minister of Basic Education
(1)With reference to her reply to question 880 on 4 May 2017, will the budgets allocated to the non-viable schools that are being closed down be re-allocated to the receiving and/or host schools; if so, what are the relevant details; if not, (2) will these budgets be returned to the National Treasury; if not, what is the position in this regard; if so, (a) will these budgets be reprioritised on education infrastructure in the new financial year, (b) how will this allocation be done and (c) what will be the total costs; (3) whether (a) her department or (b) each affected provincial department of education has any plans in place for the use of the non-viable school properties; if not, why not; if so, what are the relevant details in each case?
Reply:
The Department has forwarded the question to the nine Provincial Education Departments and is awaiting the response. The response will be forwarded as soon as the Department receives it.
06 June 2017 - NW1423
Esau, Mr S to ask the Minister of Mineral Resources
(a) What number of cases of (i) fruitless, (ii) wasteful and (iii) irregular expenditure in his department were identified by the Auditor-General in the (aa) 2014-15, (bb) 2015-16 and (cc) 2016-17 financial years, (b) what was the amount in each case and (c) how much of the specified amount has been recovered in each case?
Reply:
(a) Number of cases:
(i) (aa) (bb) (cc): None
(ii) (aa) (bb) (cc): None
(iii) (aa) 1 (bb)(cc)none
(b) Amount:
(i) (aa) (bb) (cc): Falls away
(ii) (aa) (bb) (cc): Falls away
(iii) (aa) R260 000 (bb)(cc)none
(c) Recovery:
(i) ((aa) (bb) (cc): Falls away
(ii) (aa) (bb) (cc): Falls away
(iii) Not applicable no loss condoned (bb) (cc) falls away
Approved/Not Approved
Mr MJ Zwane, MP
Minister of Mineral Resources
Date Submitted:-……………/………………/2017
06 June 2017 - NW1491
Majola, Mr F to ask the Minister of Human Settlements
Whether (a) her department and (b) each entity reporting to her procured any services from and/or made any payments to (i) a certain company (name furnished) or (ii) any other public relations firms; if not, in each case, why not; if so, in each case, what (aa) services were procured, (bb) was the total cost, (cc) is the detailed breakdown of such costs, (dd) was the total amount paid, (ee) was the purpose of the payments and (ff) is the detailed breakdown of such payments?
Reply:
(a) & (b) The National Department of Human Settlements and the eight entities reporting to me did not procure any service(s) from and/or made payments to (i) the company referred to by the Honourable Member or (ii) any other Public Relations firm.
06 June 2017 - NW1189
Malatsi, Mr MS to ask the Minister of Human Settlements
What is the total amount in rand spent by the (a) senior management and (b) board members of the entities reporting to her (i) in (aa) 2014, (bb) 2015 and (cc) 2016 and (ii) since 1 May 2017 on hotels, including the (aa) name of the hotel(s), (bb) the duration of their stay and (cc) food and beverages expenditure at the hotel?
Reply:
The information requested by the Honourable Member is available in the audited financial statements found in the 2014 and 2015 annual reports of the eight entities reporting to me. The audited financial statements for 2016 are currently being audited and the annual reports containing these will be tabled in Parliament around August in accordance with section 65 (1) (a) of the Public Finance Management Act, 1999.
06 June 2017 - NW1438
Shinn, Ms MR to ask the Minister of Finance
What is the total amount of money that has been paid from the National Revenue Fund into the Universal Service Access Fund since 1 April 2005?
Reply:
Universal Service and Access Fund (USAF) – Cabinet approved Appropriations from the National Revenue Fund (NRF)
Between 2005/06 and as at 31 May 2017, a total of R2.8 billion was transferred to the Universal Service and Access Fund (USAF). This was done through the budget vote of the Department of Communications between 2005/06 to 2014/15 and the budget vote of the Department of Telecommunications and Postal Services from 2015/16 to date.
These allocations are comprised of funding of R501 million for projects related to its universal service and access mandate, as well as R2.3 billion for the Broadcasting Digital Migration project to pay for subsidies for Set Top Boxes (STBs), antennae and installation costs to qualifying poor households. The table link below illustrates the funding allocated:
http://pmg-assets.s3-website-eu-west-1.amazonaws.com/RNW1438USAF-170606.pdf
Source: ENE 2009 – ENE 2017
06 June 2017 - NW1307
Van Dalen, Mr P to ask the Minister of Basic Education
With reference to schools that have had classrooms damaged as a result of public protest action in each province (a) in the (i) 2013, (ii) 2014, (iii) 2015, and (iv) 2016 academic years and (b) since 1 January 2017, (aa) where did each protest action take place, (bb) on which dates, (cc) how many learners were affected and (dd) for how many days were pupils prevented from attending school in each case?
Reply:
NO |
WHERE- Name of School, District and Province |
WHEN |
NO OF LEARNERS |
DAYS LOST |
2013 |
||||
3 |
NO SCHOOLS DAMAGED |
|||
2014 |
||||
4 |
Tsoe Primary School, John Taolo Gaetsewe, Northern Cape |
5-Jun-14 |
316 |
1 |
5 |
Ditshipeng Primary School, John Taolo Gaetsewe, Northern Cape |
5-Jun-14 |
428 |
1 |
6 |
Keatlholela Primary School, John Taolo Gaetsewe, Northern Cape |
5-Jun-14 |
183 |
1 |
2015 |
||||
7 |
Atamelang Primary School, Dr. Ruth S Mompati, North West |
30-Sep-15 |
284 |
1 |
8 |
Mpolosa Senior Primary School, Lusikisiki, Eastern Cape |
8-Jun-15 |
65 |
1 |
2016 |
||||
9 |
Joe Slovo High School, Metro East, Western Cape |
05-07 September 2016 |
1171 |
2 |
10 |
Orlando Secondary School, Johannesburg West, Gauteng |
13-May-16 |
680 |
7 |
11 |
Magudwini High School, Ndwedwe, KwaZulu-Natal |
18-Apr-16 |
321 |
22 |
12 |
Mokhari Secondary School, Waterberg, Naboomspruit Circuit, Limpopo |
10 March to 05 April 2016 |
624 |
25 |
13 |
Mvaba Secondary School, Pinetown, KwaZulu-Natal |
25-May-16 |
2000 |
10 |
14 |
Phakane High School, John Taolo Gaetsewe, Northern Cape |
12-Apr-16 |
533 |
1 |
15 |
Avhatondwi Primary School, Vhembe, Limpopo |
May-16 |
534 |
31 |
16 |
Frank Mukhaswakule Primary School, Vhembe, Limpopo |
May-16 |
373 |
31 |
17 |
Khwara Secondary School, Vhembe, Limpopo |
May-16 |
442 |
31 |
18 |
Kurulen Primary School, Vhembe, Limpopo |
May-16 |
247 |
31 |
19 |
Luambo High School, Vhembe, Limpopo |
May-16 |
133 |
31 |
20 |
Lupedze Primary School, Vhembe, Limpopo |
May-16 |
256 |
31 |
21 |
Maligana Wilson Secondary School, Vhembe, Limpopo |
May-16 |
696 |
31 |
22 |
Mariadze Primary School, Vhembe, Limpopo |
May-16 |
480 |
31 |
23 |
Mashaa Primary School, Vhembe, Limpopo |
May-16 |
182 |
31 |
24 |
Mashau Primary School, Vhembe, Limpopo |
May-16 |
403 |
31 |
25 |
Masia Senior Primary School, Vhembe, Limpopo |
May-16 |
92 |
31 |
26 |
Matshindevhe Primary School, Vhembe, Limpopo |
May-16 |
275 |
31 |
27 |
Mavhina Primary School, Vhembe, Limpopo |
May-16 |
318 |
31 |
28 |
Mphagane Primary School, Vhembe, Limpopo |
May-16 |
421 |
31 |
29 |
Munwai Primary School, Vhembe, Limpopo |
May-16 |
335 |
31 |
30 |
Nwaridi Secondary School, Vhembe, Limpopo |
May-16 |
456 |
31 |
31 |
Radzambo Secondary School, Vhembe, Limpopo |
May-16 |
184 |
31 |
32 |
Ramauba Secondary School, Vhembe, Limpopo |
May-16 |
326 |
31 |
33 |
Tshinavhe Secondary School, Vhembe, Limpopo |
May-16 |
391 |
31 |
34 |
Tshipakoni Secondary School, Vhembe, Limpopo |
May-16 |
395 |
31 |
35 |
Tshirunzanani Primary School, Vhembe, Limpopo |
May-16 |
264 |
31 |
36 |
Tshivhade Primary School, Vhembe, Limpopo |
May-16 |
394 |
31 |
37 |
Vhafamadi Secondary School, Vhembe, Limpopo |
May-16 |
867 |
31 |
38 |
Vhudzani Secondary School, Vhembe, Limpopo |
May-16 |
310 |
31 |
39 |
Thomas Ntshavheni Primary School, Vhembe, Limpopo |
May-16 |
414 |
31 |
40 |
Muvimbi Primary School, Vhembe, Limpopo |
May-16 |
435 |
31 |
41 |
Masakona Senior Primary School, Vhembe, Limpopo |
May-16 |
449 |
31 |
42 |
Tshinange Secondary School, Vhembe, Limpopo |
May-16 |
625 |
31 |
43 |
Mawela Primary School, Vhembe, Limpopo |
May-16 |
384 |
31 |
2017 |
||||
44 |
Kwanang Primary School, Bohlabela District, Mpumalanga |
January 2017 to 28 March 2017 |
587 |
40 |
45 |
Bakutswe High School, Bohlabela, Mpumalanga |
January 2017 to 28 March 2017 |
575 |
40 |
46 |
Lamulelani High School, Bohlabela, Mpumalanga |
January 2017 to 28 March 2017 |
215 |
40 |
47 |
Rindzani Junior Secondary School, Bohlabela, Mpumalanga |
January 2017 to 28 March 2017 |
572 |
40 |
48 |
Hillview Primary School, KwaZulu-Natal |
8-May-17 |
500 |
1 |
06 June 2017 - NW1190
Malatsi, Mr MS to ask the Minister of Human Settlements
(a) What is the total amount that was spent on flights by (i) her, (ii) the Deputy Minister and (iii) their respective staff in the (aa)(aaa) 2014-15, (bbb) 2015-16 and (ccc) 2016-17 financial years and (bb) since 1 May 2017 and (b) what was the (i) date of each trip, (ii) what are the names of the person(s) who travelled on each trip and (iii) what was the (aa) purpose, (bb) duration and (cc) destination of each trip?
Reply:
The information requested by the Honourable Member is available in the audited financial statements found in the 2014-15 and 2015-16 annual reports. The audited financial statements for 2016-17 are currently being audited and the annual report containing these will be tabled in Parliament around August in accordance with section 65 (1) (a) of the Public Finance Management Act, 1999.
06 June 2017 - NW1377
Alberts, Mr ADW to ask the Minister of Finance
With reference to the collection of tax and value-added tax (VAT) by the SA Revenue Service (SARS), (a) what is the number of VAT refunds for the (i) five most recent tax years and (ii) current tax year that have not yet been made or that have in fact been made but were made late, and that were owed by SARS, (b) what is the number of VAT refunds, expressed as (i) a number and (ii) a percentage of the total, that have not yet been made or that were made late in each specified tax year, (c) what are the reasons for any refunds that were made late or were not made, and (d) what is the number of persons to whom VAT refunds were owed and audited by SARS, expressed as (i) a number and (ii) a percentage of the number, in relation to those persons to whom VAT refunds were not owed?
Reply:
(a)(i)(ii)(b)(i)(ii)(c)(d)(i)(ii)
The OTO announced earlier this year that they will be launching an investigation with regards to the refund processes administered by SARS to better understand the challenges, risks and complexity associated with the process. The investigation is currently underway and SARS is committed to working with the OTO to give them the required insight into the process so that they will be able to satisfactorily give feedback to the public on their findings.
SARS would want the current investigation underway to first be concluded before additional responses to the topic at hand is made as this stage.
06 June 2017 - NW1119
Brauteseth, Mr TJ to ask the Minister of Basic Education
(1)With reference to her reply to question 913 on 11 April 2017, (a) on what date was the Chief Financial Officer (CFO) at Umalusi appointed and (b) for how long was the vacancy unfilled; (2) did the recently appointed CFO apply for the position in the first round of applications; if so, why was the specified person deemed to be an unsuitable candidate in the first round of applications; (3) what was the total package that the specified person earned while appointed as (a) Senior Manager: Finance and Supply Chain Management, (b) Acting Chief Financial Officer and (c) Chief Financial Officer from May 2017; (4) what are the names of the panelists of the (a) first round of interviews on 27 April 2016 and (b) the second round of interviews including the date in which the panel appointed the person; (5) (a) on what date was the new CFO appointed to the position of Senior Manager: Finance and Supply Chain Management at Umalusi and (b) which previous designations has the CFO held at Umalusi, stating the dates of appointment in each case?
Reply:
1. The current CFO at Umalusi was appointed on 1 May 2017. The position remained unfilled from 1 March 2016, 14 months.
2. The applicant did apply for the first round of interviews. The applicant was appointed at Umalusi as the Senior Manager: Finance and Supply Chain Management (SCM) as from 1 April 2016. The applicant was not found to be an unsuitable candidate. In fact, the applicant was the best candidate in the first round of interviews. However, she could not be appointed because of the Umalusi Recruitment and Selection Policy. The policy states that “internal applicants must have served at least (1) one year before applying for another internal position or vacancy”. The panel did not want to deviate from the policy to ensure a fair and transparent recruitment process.
3. (a) The Senior Manager: Finance and SCM was appointed on level 13 notch 8 of the Department of Public Service and Administration (DPSA) Senior Management Service (SMS) Salary scales. The annual amount as at 1 April 2016 was R997 476. The appointment was made at that level to equal the employee’s previous remuneration level as the employee was not being remunerated on DPSA levels with her previous employer.
(b) In terms of Umalusi policy “If an employee is required to act in a higher-grade position for an unbroken period of one (1) calendar month and/or 30 days, or longer, the employee qualifies to be remunerated at a sum equal to the entry level remuneration for that higher grade”. The Acting Chief Financial Officer was remunerated at salary level 14 notch 1 at R1 068 564 for the duration of the acting period.
(c) The Chief Financial Officer was appointed in May 2017 at salary level 14 notch 1, currently being remunerated at R1 068 564.
4. (a) Panel for CFO interview – 27 April 2016
Panel member name |
Designation |
Dr MS Rakometsi |
CEO – Umalusi |
Prof J Volmink |
Chairperson – Umalusi Council |
Mr M Albertyn |
CFO – South African Qualifications Authority (SAQA) |
Ms L Rossouw |
Chairperson –Umalusi Audit and Risk Committee (ARC) / CFO – Department of Justice |
(b) Panel for CFO interview – 24 March 2017
Panel member name |
Designation |
Dr MS Rakometsi |
CEO – Umalusi |
Ms L Rossouw |
Chairperson of Umalusi ARC / CFO – Department of Justice |
Mr NT Johnstone |
Umalusi Council member / Member of Umalusi ARC |
Ms N Madilonga |
CFO – Quality Council for Trades and Occupations (QCTO) / Acting CEO |
Mr T Mothusi |
CFO – Council on Higher Education (CHE) |
5. The new CFO was appointed at Umalusi as the Senior Manager: Finance and SCM from 1 April 2016. This was the first appointment of the employee at Umalusi.
06 June 2017 - NW1185
Purdon, Mr RK to ask the Minister of Environmental Affairs
(1)Whether any (a) record and/or (b) correspondence, including emails and verbal liaison, relating to the proposed Spitskop West Wind Energy facility has occurred between any member or employee of a certain company (name furnished) and her department; if not, why not; if so, what are the relevant details in each case; (2) whether any record or correspondence relating to the proposed facility (a) refers to (i) AVDS Environmental Consultants, (ii) a certain person (name furnished) or (iii) any of the specified person’s clients or (b) excluded the (i) specified consultants or (ii) persons, either as recipients or via absence of physical or audible presence; if not, in each case, why not; if so, what are the relevant details in each case; (3) whether she will furnish Mr R K Purdon with copies of all records and correspondence in this regard; if not, why not; if so, by what date?
Reply:
1. (a) and (b)
Yes, I am advised that there was correspondence between the Department of Environmental Affairs (DEA) and employees of the company whose name was furnished, as is required by the Environmental Impact Assessment Regulations (EIA), 2014. There has been, for example, comments on reports that have been submitted and formal letters such as an acknowledgement of the application and reports, as well as acceptance of the scoping report. DEA also had a pre-application meeting with the company whose name was furnished prior to submission of the application, which is customary practice.
It should be noted further that a certain person whose name was also furnished requested access to the same information, on behalf of AVDS Environmental Consultants, in terms of section 18(1) of the Promotion of Access to Information Act, 2000 (Act No. 2 of 2000) (PAIA), on 17 November 2016. He requested access to information relating to the environmental authorisation application for the proposed Spitskop West Wind Energy Facility, within the Blue Crane Route Local Municipality in the Eastern Cape Province. DEA granted access to the information on 12 December 2016. On 02 March 2017, a certain person whose name was also furnished submitted an appeal in terms of section 74 (1) of PAIA, on the basis that all the information to which access had been granted was not provided by DEA due to an oversight. The Ministers Appeal Decision upheld the appeal, and further access was granted to the following additional information, which was within the scope of the requested information:
- The letter to the Department from the company whose name was furnished dated 04 October 2016;
- The letter from, the company whose name was furnished titled “Pubic Participation Process” dated 06 October 2016;
- An email correspondence from the company whose name was furnished to the Department dated 11 and 06 October 2016 respectively;
- An email correspondence from the Department on 26 October 2016; and
- The letter to the Department from the company whose name was furnished dated 17 November 2016.
2. Anybody who would like to participate in an EIA process can formally register as an interested and/or affected party. This will enable the party to receive documentation, reports, notifications, etc. during the process. Once registered, the details of the party will be included in a register that will be used to communicate with interested and/or affected parties. This register and the comments and responses report forms part of the EIA documentation to be submitted to the competent authority. This means that all registered parties’ names will be included in reports and correspondence thereto. DEA’s responses and decisions sent to the environmental assessment practitioner (EAP) responsible for the EIA process is public documents and form part of the reports.
(a) (i) Yes, the Scoping Report submitted as part of the Environmental Impact Assessment (EIA) process refers to “AVDS Environmental Consultants”. The name is included in the list of landowners notified during the scoping process and AVDS Environmental Consultants registered as a stakeholder and provided comments. The environmental impact assessment practitioner’s (EAP’s) response to the comments included “AVDS Environmental Consultants”. This is all set-out in Volume 3 of the Scoping Report dated October 2016. It is a legal requirement to include, in these reports, the names of registered interested and affected parties and their comments, as well as the EAP’s response thereto. DEA received the draft Environmental Impact Assessment report (EIAr) but has not reviewed the report due to the lapsing of the application. It therefore cannot be confirmed if the report also refers to “AVDS Environmental Consultants”.
(ii) Yes, the Scoping Report submitted as part of the Environmental Impact Assessment (EIA) process refers to “the person whose name has also been furnished”. The name is included in the list of landowners notified during the scoping process, and “the person whose name has also been furnished” registered as a stakeholder and provided comments. The environmental impact assessment practitioner’s (EAP) response to the comments included “the person whose name has also been furnished”. This is included in Volume 3 of the Scoping Report dated October 2016.
As indicated above, it is a legal requirement to include, in the reports, the names of registered interested and affected parties and their comments, as well as the EAP’s response thereto. DEA received the draft Environmental Impact Assessment report (EIAr) but has not reviewed the report due to the lapsing of the application. The Department therefore cannot confirm if the report also refers to “the person whose name has also been furnished”. It should also be noted that the scoping report refers to “the person whose name has also been furnished” – AVDS Consulting.
(iii) Yes, the Scoping Report submitted as part of the EIA process refer to “the clients”. The names are included in the documentation, table of registered interested and affected parties, and comments received from AVDS as contained in Volume 3 of the Scoping Report dated October 2016. DEA received the draft Environmental Impact Assessment report (EIAr) but has not reviewed the report due to the lapsing of the application. It therefore cannot be confirmed if this report also refers to the clients.
(b) (i) No, there were no correspondence that excluded the environmental impact assessment practitioner’ (EAP). As indicated in the response to (1) above, it is a legal requirement that the competent authority respond to the EAP as required by the Environmental Impact Assessment Regulations, 2014; for example, by means of sending comments on reports submitted and formal letters such as acknowledgement of the application and reports, and acceptance of the scoping report.
(ii) Yes, the environmental impact assessment practitioner (EAP) is responsible to inform and correspond with registered interested and affected parties and include these in the reports.
3. All documentation regarding the proposed Spitskop West Wind Energy Facility that is in the public domain can be provided upon receipt of the request. Access to other information, records and documents will have to follow the Promotion of Access to Information Act, 2000 (Act No. 2 of 2000) (PAIA) process.
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06 June 2017 - NW1071
De Freitas, Mr MS to ask the Minister of Basic Education
(1)With reference to the suspension of a certain person (details furnished), what were the reasons for his (a) suspension and (b) subsequent reinstatement; (2) (a) what were the allegations levelled against him and (b) whether an investigation was undertaken; if so, (i) by whom, (ii) what process was followed and (iii) what were the timelines; (3) (a) who were all the parties involved, (b) what were the costs to each party and (c) what were her department’s costs with regard to this matter?
Reply:
1. (a) and (b)
The suspension of the Glenvista High School principal was as a result of the alleged financial mismanagement of the school funds. The principal was found guilty and sanctioned to three (3) months suspension without pay and subsequently returned to work after completing the three (3) months suspension. The allegation levelled against him was financial mismanagement.
2. (a) The allegation levelled against him was financial management.
(b) (i) Yes, an investigation was undertaken by KPMG.
(ii) Forensic Investigation processes were followed and was concluded within 60 days.
3. (a) The principal of the school and the Department were the only parties involved,
(b) and (c) The Department’s total cost was R 320 000.00 and the principal’s costs are unknown.
06 June 2017 - NW982
Walters, Mr TC to ask the Minister of Basic Education
(a) How does her department calculate the national throughput rate of learners from Grade 10 to the completion of Grade 12 and (b) what was the throughput rate for each province in the (i) 2014, (ii) 2015 and (iii) 2016 academic years?
Reply:
(a) This is not a statistic that is routinely calculated and reported on by the department, mainly because of the potentially misleading nature of this measure. Given that many people do not reach grade 12, the grade 10 to 12 throughput rate is sometimes thought to be a useful indicator of the overall proportion of youths who complete the NSC. However, it systematically underestimates the proportion of youths who complete the NSC, since the rate of grade repetition is particularly high in grade 10, resulting in an artificially inflated denominator for that calculation. Moreover, since learners who are counted in grade 10 migrate to TVET colleges and other educational pathways, and may well go on to achieve qualifications that are equivalent to the NSC.
The department is currently piloting an inclusive basket of indicators for national, provincial and school performance in the NSC. Amongst other indicators, the ratio of NSC passes to grade 10 enrolments is being considered as one indicator. If this indicator does become routinely reported it will be important to emphasize that it is not an accurate measure of the likelihood of youths completing grade 12.
What is official, within the Medium Term Strategic Framework and the Department of Education’s ‘Action Plan to 2019’ is the indicator titled ‘The percentage of youths who obtained a National Senior Certificate from a school’. The department has provided an in-depth methodological description of how to measure this, in the 2016 review of sector outcomes, titled ‘Report on progress in the schooling sector against key learner performance and attainment indicators’ (and available on the DBE’s website). Essentially, the indicator used in the Sector Report compares the annual number of NSC passes to an estimate of the 18-year-old population.
(b) The ratios of NSC passes to grade 10 enrolments (two years prior) are provided in the table below. The 2015 value of 39.8 is substantially lower than the 2015 value for the proportion of youths who obtained an NSC, which is 56.1%. This illustrates why a simple ratio of NSC passes to grade 10 enrolments cannot be interpreted as the percentage of people who go on to complete grade 12.
Table 1: Ratios of NSC passes to Grade 10 enrolment
Province |
Grade 10 Enrolment |
Matric Pass |
“Throughput Rate” |
||||||
2012 |
2013 |
2014 |
2014 |
2015 |
2016 |
2014 |
2015 |
2016 |
|
EC |
149 774 |
154 920 |
160 441 |
43 777 |
49 475 |
49 168 |
29.2 |
31.9 |
30.6 |
FS |
59 948 |
60 643 |
56 519 |
21 899 |
25 416 |
23 629 |
36.5 |
41.9 |
41.8 |
GP |
193 130 |
201 341 |
192 492 |
84 247 |
91 327 |
88 381 |
43.6 |
45.4 |
45.9 |
KZN |
264 774 |
268 492 |
270 086 |
97 144 |
98 761 |
98 032 |
36.7 |
36.8 |
36.3 |
LP |
176 279 |
187 804 |
193 803 |
53 179 |
66 946 |
63 595 |
30.2 |
35.6 |
32.8 |
MP |
93 021 |
97 117 |
95 944 |
35 615 |
43 229 |
41 801 |
38.3 |
44.5 |
43.6 |
NC |
21 739 |
22 727 |
22 515 |
6 715 |
8 064 |
7 902 |
30.9 |
35.5 |
35.1 |
NW |
68 394 |
70 032 |
68 745 |
22 061 |
27 118 |
26 448 |
32.3 |
38.7 |
38.5 |
WC |
76 436 |
83 234 |
79 327 |
39 237 |
45 489 |
43 716 |
51.3 |
54.7 |
55.1 |
SA |
1 103 495 |
1 146 310 |
1 139 872 |
403 874 |
455 825 |
442 672 |
36.6 |
39.8 |
38.8 |
Provincial and national values for ‘The percentage of youths who obtained a National Senior Certificate from a school’ for 2014 and 2015 appear in the table below, which is extracted from the above-mentioned Sector Review on page 64. Final figures for 2016 have not been calculated yet, but the trend would largely follow the trend for the number of NSCs seen in the official DBE report for the 2016 Grade 12 examinations (title ‘National Senior Certificate Examination Report 2016’).
Table 2: NSCs over population for 2014 and 2015
06 June 2017 - NW1495
Marais, Mr EJ to ask the Minister of Mineral Resources
Whether (a) his department and (b) each entity reporting to him procured any services from and/or made any payments to (i) a certain company Bell Pottinger or (ii) any other public relations firms; if not, in each case, why not; if so, in each case, what (aa) services were procured, (bb) was the total cost, (cc) is the detailed breakdown of such costs, (dd) was the total amount paid, (ee) was the purpose of the payments and (ff) is the detailed breakdown of such payments?
Reply:
Whether (a) his department and (b) each entity reporting to him procured any services from and/or made any payments to (i) a certain company Bell Pottinger or (ii) any other public relations firms; if not, in each case, why not; if so, in each case, what (aa) services were procured, (bb) was the total cost, (cc) is the detailed breakdown of such costs, (dd) was the total amount paid, (ee) was the purpose of the payments and (ff) is the detailed breakdown of such payments? |
|||
(i) |
(ii) |
||
a) DPT |
DMR |
No |
No |
b)Entities |
CGS |
No |
No |
MINTEK |
No |
No |
|
SDT |
No |
No |
|
SADPMR |
No |
No |
|
MHSC |
No |
No |
Approved/Not Approved
Mr MJ Zwane, MP
Minister of Mineral Resources
Date Submitted:-……………/………………/2017
06 June 2017 - NW1396
Davis, Mr GR to ask the Minister of Basic Education
Whether, with reference to her reply to question 981 on 18 May 2017, she will table the report in Parliament as required by section 92(3)(b) of the Constitution of the Republic of South Africa, 1996; if not, why not; if so, by what date?
Reply:
All previous NEEDU reports have been presented to the Portfolio Committee on Basic Education in accordance with their programme. The 2014 NEEDU Report will be dealt with in a similar manner and be presented to the Portfolio Committee in line with the Committee’s programme. Its findings mirror findings in the 2012 and 2013 NEEDU national reports. The Department has therefore already been engaging with strategies necessary for systemic change and to ensure that NEEDU recommendations lead to notable impact in the system. For this reason, the Minister will not single out the 2014 NEEDU report for reporting to Parliament.
06 June 2017 - NW1118
Davis, Mr GR to ask the Minister of Basic Education
Whether with reference to ‘the comments made during the meeting of the Portfolio Committee on Basic Education on 3 May 2017 by a certain official (name furnished) that some principals are inflating their matric pass rates by holding back learners, her department has initiated a full –scale investigation into the extent of this problem nationally; if not, why not; if so, what (a) were the findings of the investigation and (b) action has been taken against principals found guilty of the practices knows as gatekeeping or culling to artificially inflate their matric pass rate?
Reply:
The comment was made in the context of the high repeat rate in the system.
(a) No full scale investigation has been initiated.
(b) There was no need to conduct such an investigation because:
- Data on both the repeat and drop-out rates showed that the number of learners decrease from Grade 10 onwards; and
- Measures were put in place to investigate the risk e.g. Progression Policy, Screening, Identification, Assessment and Support (SIAS) policy, Curriculum differentiation, etc.
06 June 2017 - NW1372
Breytenbach, Adv G to ask the Minister of Justice and Correctional Services
Whether any processes and procedures have been put in place following the judgments handed down in the (a) British American Tobacco Company case and (b) Agliotti case in the Western Cape Division to ensure that the abuses identified in section 205 of the Criminal Procedure Act, Act 51 of 1977, as amended, are not repeated or perpetuated; if not, in each case, (i) why not and (ii) by what date will steps be taken in this regard; if so, what are the relevant details in each case?
Reply:
There are no additional procedures and processes that have been put in place following the remarks made in the judgments of the British American Tobacco Company and Agliotti cases.
The existing processes as prescribed in section 205 of the Criminal Procedure Act, Act No. 51 of 1977 provide sufficient safeguards, as per the reply to question 1373.
(i) Applications for cell phone data in terms of section 205 of the Criminal Procedure Act, Act 51 of 1977, as amended, are based on an affidavit from the investigating officer motivating why cell phone data is needed in respect of the number(s) and period(s) stated in the affidavit. The prosecutor also considers the affidavit before submitting it to the judicial officer, who is the final and independent arbiter on the application. There are thus three safeguards, in addition to the processes which may follow as part of a criminal prosecution which permits the accused to challenge the admission of evidence.
(ii) Not applicable
06 June 2017 - NW1496
Masango, Ms B to ask the Minister in the Presidency
Whether (a) his Office and (b) each entity reporting to him procured any services from and/or made any payments to (i) a certain company (Bell Pottinger)) or (ii) any other public relations firms; if not, in each case, why not; if so, in each case, what (aa) services were procured, (bb) was the total cost, (cc) is the detailed breakdown of such costs, (dd) was the total amount paid, (ee) was the purpose of the payments and (ff) is the detailed breakdown of such payments?
Reply:
No.
06 June 2017 - NW1231
Redelinghuys, Mr MH to ask the Minister of Public Works
Whether (a) his department and (b) each entity reporting to him has (i) procured any services from and/or (ii) made any payments to the Decolonisation Foundation; if not, in each case, what is the position in this regard; if so, what (aa) services were procured, (bb) were the total costs, (cc) is the detailed breakdown of the costs, (dd) was the total amount paid, (ee) was the purpose of the payments and (ff) is the detailed breakdown of the payments in each case?
Reply:
(a) No. The Department of Public Works
(i) has not procured any services from the Decolonisation Fund.
(ii) no payments were made to the organisation stated above
Thus, responses to (aa), (bb), (cc), (dd), and (ff) fall away.
(b) (i) None of the Public Entities reporting to the Department of Public Works has procured any services to the Decolonisation Foundation.
(ii) No payments were made to the Decolonisation Foundation.
Thus, responses to (aa) (bb) (cc) (dd) (ee) and (ff) fall away.
06 June 2017 - NW1502
Mbabama, Ms TM to ask the Minister of Science and Technology
Whether (a) her department and (b) each entity reporting to her procured any services from and/or made any payments to (i) a certain company (Bell Pottinger) or (ii) any other public relations firms; if not, in each case, why not, if so in each case, what (aa) services were procured, (bb) was the total cost, (cc) is the detailed breakdown of such costs, (dd) was the total amount paid, (ee) was the purpose of the payments and (ff) is the detailed breakdown of such payments?"
Reply:
(a) The Department of Science and Technology did not procure any services from or make any payments to –
(i) Bell Pottinger;
(ii) any other public relations firm.
(b) The entities reporting to the Minister of Science and Technology did not procure any services from or make any payments to –
(i) Bell Pottinger;
(ii) any other public relations firm.
(aa) not necessary
(bb) not applicable
(cc) not applicable
(dd) not applicable
(ee) not applicable
(ff) not applicable
06 June 2017 - NW1378
Alberts, Mr ADW to ask the Minister of Finance
With reference to the collection of tax and income tax by the SA Revenue Service (SARS), (a) what is the number of income tax refunds for the (i) five most recent tax years and (ii) current tax year that have not yet been made or that have in fact been made but were made late, and that were owed by SARS for each specified tax year, (b) what is the number of income tax refunds, expressed as (i) a number and (ii) a percentage of the total, that have not yet been made or that were made late in each specified tax year, (c) what are the reasons for any refunds that were made late or were not made, and (d) what is the number of persons to whom income tax refunds were owed and audited by SARS, expressed as (i) a number and (ii) a percentage of the number, in relation to those persons to whom income tax refunds were not owed?
Reply:
(a)(i)(ii)(b)(i)(ii)(c)(d)(i)(ii)
The OTO announced earlier this year that they will be launching an investigation with regards to the refund processes administered by SARS to better understand the challenges, risks and complexity associated with the process. The investigation is currently underway and SARS is committed to working with the OTO to give them the required insight into the process so that they will be able to satisfactorily give feedback to the public on their findings.
SARS would want the current investigation underway to first be concluded before additional responses to the topic at hand is made as this stage.
06 June 2017 - NW1032
Boshoff, Ms SH to ask the Minister of Basic Education
(1)With regard to the death of a certain 14 year-old pupil (name furnished) following an alleged physical assault by his principal, (a) on what date was the case reported to the SA Council of Educators (SACE); (2) did SACE undertake an investigation; if not, why not; if so, (a) what was the outcome of the investigation and (b) did SACE impose any sanctions on the principal as a result of the alleged assault?
Reply:
1. (a) The matter came to the SACE’s attention via a newspaper article on 23 January 2017.
2. Yes, the SACE investigated the matter on 7 March 2017.
(a) The outcome of the investigation was that there was sufficient evidence to substantiate the allegations that the principal had indeed assaulted the now deceased learner.
(b) The SACE served the principal with the charges to appear before a disciplinary hearing on 21 April 2017. The hearing was postponed at the request of the principal as he was appearing in an internal disciplinary hearing of the Department of Education.
(c) The hearing against the educator will take place on 23 May 2017.
06 June 2017 - NW1368
Kalyan, Ms SV to ask the Minister of Police
What number of drug-busting operations were conducted in each province by the (a) Directorate for Priority Crime Investigation and (b) SA Police Service in the 2016-17 financial year?
Reply:
(a) DRUG BUST OPERATIONS (DPCI) – APRIL 2016 TILL MARCH 2017
HEAD OFFICE/ PROVINCE |
NO OF OPERATION |
SANEB Head Office |
18 |
Western Cape |
52 |
Gauteng |
145 |
KwaZulu Natal |
166 |
Eastern Cape |
91 |
North West |
102 |
Free State |
30 |
Mpumalanga |
49 |
Limpopo |
13 |
Northern Cape |
57 |
TOTAL |
723 |
(b) Division: Visible Policing is reporting on the drug operations conducted during daily activities and planned special operations. The table below consists of drug operations during the financial year 2016/2017.
DRUG OPERATIONS: FINANCIAL YEAR 2016/17 |
||||||||||
OPERATIONS |
EC |
FS |
GP |
KZN |
LIM |
MP |
NW |
NC |
WC |
Prov Total |
Drug Operations |
1290 |
403 |
1490 |
1498 |
1628 |
2195 |
169 |
201 |
6193 |
15067 |
Drug Operations (Section 252(A)) |
16 |
32 |
219 |
22 |
56 |
35 |
1 |
17 |
652 |
1050 |
Total |
1306 |
435 |
1709 |
1520 |
1684 |
2230 |
170 |
218 |
6845 |
16117 |
DAY-TO-DAY ACTIVITIES |
EC |
FS |
GP |
KZN |
LIM |
MP |
NW |
NC |
WC |
Prov Total |
Drug Operations |
1710 |
482 |
5895 |
4529 |
1320 |
2964 |
264 |
73 |
3655 |
20892 |
Drug Operations (Section 252(A)) |
8 |
23 |
2447 |
97 |
32 |
66 |
1 |
0 |
434 |
3108 |
Total |
1718 |
505 |
8342 |
4626 |
1352 |
3030 |
265 |
73 |
4089 |
24000 |
Grand Total |
3024 |
940 |
10051 |
6146 |
3036 |
5260 |
435 |
291 |
10934 |
40117 |
(b) Border Policing conducted 3750 intelligence driven operations focusing on all priority crimes including drugs for the 2016/2017 financial year.
National Intervention Unit conducted 138 intelligence driven operations focusing on all priority crimes including drugs for the 2016/2017 financial year.
06 June 2017 - NW1187
Purdon, Mr RK to ask the Minister of Environmental Affairs
In light of the now observed and quantifiable threat posed to Cape Vultures by wind farms within the draft Cookhouse Renewable Energy Development Zones (REDZ) and which has been communicated to her department by a certain company (name and details furnished), why has her department not (a) immediately invoke the National Environmental Management Act, Act 107 of 1998, as amended, and prescribe a risk-averse and cautious approach, (b) institute an immediate halt to the proposed Spitskop West wind farm application, within the subject draft REDZ(s) and (c) why has her department failed to engage the local expertise of certain companies (names furnished) in this critical matter?
Reply:
(a) The department has, and will continue to apply the requirements of the National Environmental Management Act, Act 107 of 1998, as amended, as well as its subordinate legislation and will continue to ensure that it uses, among other things, a risk-averse and cautious approach in its assessments.
(b) DEA cannot “halt applications” and its Environmental Impact Assessment (EIA) processes once an application is received in terms of the EIA Regulations. In other words, the processes prescribed in terms of the legislation would have to be followed to finalise the application. DEA is obliged to consider all factors, including the findings of the assessment/s conducted for the facility in order to make an informed decision on whether to grant or refuse the application. The Spitskop West Wind Energy Facility’s EIA has not been concluded yet and DEA is awaiting the submission of the environmental impact assessment report (EIAr) which contains comments received on the proposed project and the specialist studies which will indicate the impact and significance of the impacts on, inter alia, avifauna. I am advised that, DEA has on-going consultations with BirdlifeSA and others. Vulpro and BirdlifeSA also have the opportunity to register as interested and affected parties (I&APs) and participate and provide input in the EIA process. The Renewable Energy Development Zones (REDZ) have been Gazetted for comment. For any site-specific EIA application in the REDZ, an assessment will still be required in future to determine site-specific impacts. The EIA process has in this case, as has been mentioned, not been concluded yet and no decision has been made by DEA.
(c) It must be understood that the department is not required by law to “engage the local expertise of certain companies”, but rather its function is to ensure that the reports submitted by the experts commissioned by the Environmental Impact Assessment practitioner (EAP) meet legislated requirements.
---ooOoo---
06 June 2017 - NW1251
Mulder, Dr CP to ask the Minister of Public Enterprises
(1)(a)What positions a certain person (name furnished) currently holds in Transnet and in related Transnet companies and other entities, (b) how said person obtained the positions in each case, (c) what processes her department followed in order to ensure that no conflict of interest exists between the person concerned and third parties and (d) what agreements were reached 9i) at the time of and (ii) after finalization of that person’s appointment to Transnet and/or related entities; (2) Whether she is aware of the personal relationship between that person and a certain person (name and details furnished) who did work for Transnet; if so, (3) Whether her department conducted an investigation in order to prevent a conflict of interests; if so, (a) who conducted the investigation, 9b) on what date the investigation was carried out and (c) what was its result; if not, (4) Whether she will order such an investigation where evidence of a possible conflict of interest is submitted to her; if not so, what are the relevant details? NW1392E
Reply:
(1)(a) The individual was appointed as a Non Executive Director (NED) to the Transnet Board of Directors on 14 December 2014, on a three year term, subject to annual review. By virtue of his appointment as NED, the said Person serves as member and Chairperson of the Board’s Acquisition and Disposal’s Committee and member of the Remuneration, Social and Ethics Committee. He is also Chairperson of the Transnet Second Defined Benefit Fund, the Transport Pension Fund and the Transnet sub-Fund of the Transport Pension Fund.
(b) The terms and conditions of the appointment are governed by the Companies Memorandum of Incorporation (MOI). The Board appointment process, includes sourcing of CVs from the DPE database preceded by the issuing of an advertisement to obtain nominations. At the time, the vetting process included verification of qualifications, disclosure of interests and credit checks. Persons are found to be suitable by virtue of their qualifications, expertise, skills and expertise.
(c) At the time, the vetting process included verification of qualifications, disclosure of interests and credit checks. No conflict was identified. Following approval by Cabinet, appointment by myself, and acceptance by the individual, Transnet’s internal policy of disclosure of interest at each meeting will apply. Should there be any conflict disclosed at any time in the tenure, the Director would need to observe fully and comply with the disclosure and recusal requirements of Transnet’s policies. It is important to note that the disclosure policies of a SOC must be in line with the PFMA 1999 and the Companies Act, 2008.
2. I am not aware of the personal relations of the Director with the name provided by the Member of Parliament. Once they are appointed on the Board, the Companies policies and procedures must be adhered to.
(3)(a-c) As stated above if a conflict is identified or disclosed after appointment the Company is responsible to manage through its applicable policies. Hence, no investigation was done by my Department as there was no cause for one.
4. Should there be any Director who has a conflict and has not properly disclosed, it is the Company who must report to me on the matter. Based on the report, as Executive Authority, I will take a decision on the matter.
Mogokare Richard Seleke Lynne Brown, MP
Director-General Minister of Public Enterprises
Date: Date:
06 June 2017 - NW937
Malatsi, Mr MS to ask the Minister of Social Development
(1)Whether there is any position of (a) chief executive officer, (b) chief financial officer and/or (c) chief operating officer that is currently vacant in each entity reporting to her; if so, (i) how long has each specified position been vacant and (ii) what is the reason for each vacancy; (2) have the vacancies been advertised; if so, (a) were interviews done and (b) on what date will the vacancies be filled; (3) (a) what is the total number of persons who are currently employed in the specified positions in an acting capacity, (b) for what period has each person been acting in each position and (c) has any of the specified persons applied for the positions?
Reply:
NATIONAL DEVELOPMENT AGENCY (NDA)
The position of (a) CEO was filled on 1 November 2016 with the appointment of Ms Thamo Mzobe. The position of (b) Chief Financial Officer became vacant after the resignation of the former CFO. Interviews were conducted for this position and it will be filled as soon as all relevant human resources has been completed. The position of (c) Chief Operating Officer was newly created in the NDA organizational structure that was approved by the NDA Board. Interviews were conducted for this position and it will be filled as soon as all relevant human resources has been completed.
SOUTH AFRICAN SOCIAL SECURITY AGENCY (SASSA)
The position of (a) Chief Executive Officer was filled on 1 November 2016 with the appointment of Mr Thokozani Magwaza. The position of (b) Chief Financial Officer was filled on 1 March 2016 with the appointment of Mr Tsakeriwa Chauke. The position of the (c) Chief Operating Officer is currently vacant and was advertised. The closing date for applications for this position was 8 March 2017. The post will be filled in the current financial year.
06 June 2017 - NW1373
Breytenbach, Adv G to ask the Minister of Justice and Correctional Services
What safeguards have been put in place to ensure that, pending the revision of the relevant legislation, current applications for cellphone data submitted in terms of section 205 of the Criminal Procedure Act, Act 51 of 1977, as amended, are (a) limited to the essential information only and (b) submitted in that form and not expanded to include information or data not authorised by the relevant magistrate or judge; 2) whether the relevant authorising magistrates and judges received any training regarding the consideration and granting of such applications in each of the past three financial years; if not, in each case, why not; if so, what are the relevant details in each case; 3) what is the total number of (a) applications for cellphone data in terms of section 205 of the specified Act were made to (i) prosecutors, (ii) judges, (iii) regional magistrates and (iv) magistrates in the specified period and (b) the specified applications that were (i) granted and (ii) declined in each case
Reply:
1.Applications for cell phone data in terms of section 205 of the Criminal Procedure Act, Act 51 of 1977, as amended, are based on an affidavit from the investigating officer motivating why cell phone data is needed in respect of the number(s) and period(s) stated in the affidavit.
The prosecutor also considers the affidavit before submitting it to the judicial officer, who is the final and independent arbiter on the application. The Magistrate considers the application based on the affidavit but may also request that further information be provided and order that information not relevant to the case should not be used for any purpose There are thus three safeguards, in addition to the processes which may follow as part of a criminal prosecution which permits the accused to challenge the admission of evidence.
2. Yes. I have been informed that judges and magistrates receive continuous training and that applications in terms of section 205 of the Criminal Procedure Act resorts under the Criminal Law and Procedure Curriculum of the South African Judicial Education Institute.
3. No specified period was included in the question. It should be noted that the National Prosecuting Authority does not specifically require prosecutors to record the number of applications for cell phone data, and whether or not these were successful.
06 June 2017 - NW1388
Bozzoli, Prof B to ask the Minister of Higher Education and Training
(1)How many (a) beds were available and (b) applications were received for student accommodation at each of South Africa’s public technical and vocational education and training (TVET) colleges for the start of the 2017 academic year; (2) how many additional beds in student accommodation are expected to be made available through (a) renovation and (b) construction projects at each TVET college during the (i) 2017, (ii) 2018, (iii) 2019 and (iii) 2020 academic years?
Reply:
1. The Department does not have information available for (a) or (b).
The Department is currently conducting a survey to determine the number of beds available at public Technical and Vocational Education and Training (TVET) colleges, the findings will be communicated once completed.
The Department will also investigate and report on the number of applications received at the start of the 2017 academic year.
(2) (a) No renovations are taking place or planned because Parliament has not appropriated any funds for this purpose. To alleviate the shortage of student housing at TVET colleges, the Department is working with the Department of Public Works to identify state buildings and land which could possibly be converted or developed for student housing. . The Department is also working with the National Treasury to investigate the possibility of using Public Private Partnerships (PPP) to provide student housing at colleges. PPP feasibility projects are being conducted for Motheo TVET College in the Free State and King Hintsa TVET College in the Eastern Cape.
(b) Construction projects utilising available funding are listed below:
(i) 248 beds at Umfolozi TVET College through an allocation from the National Skills Fund.
(ii) – (iv) Dependent on the outcome of the PPP feasibility projects being undertaken.
COMPILER/CONTACT PERSONS:
EXT:
DIRECTOR – GENERAL
STATUS:
DATE:
QUESTION 1388 APPROVED/NOT APPROVED/AMENDED
Dr BE NZIMANDE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
STATUS:
DATE:
06 June 2017 - NW1406
Lorimer, Mr JR to ask the Minister of Mineral Resources
(1)Why did a certain person SADPMR change the (a) recruitment policies to enable the Board to recruit staff above the level of deputy manager and (b) advertisement for the position of assistant company secretary to include a requirement for a background in education; (2) whether the specified person has any background in education; if so, what are the relevant details; (3) whether there was any business or personal relationship between the specified person and the assistant company secretary before the secretary was appointed; if so, what are the relevant details?
Reply:
1a. The new Board of Directors of the SADPMR were appointed by the Minister of Mineral Resources on 1 November 2016. In exercising their fiduciary duties, the Board called for all the company policies to be presented to them. This was done in a Board meeting on 26 January 2017. Amendments were effected to certain policies, as discussed and agreed by the Board.
1b. The Assistant Company Secretary would be required to assist with training and development and facilitation with the organisation. The incumbent would need to support the Company Secretary particularly in the areas of writing, amending and collating Board and Committee policies and procedures. This required someone with an educational background.
2. Amongst a myriad of skills and qualifications, the Chairperson of the Board worked in the Department of Education for 26 years.
3. Whilst the incumbent and the Chairperson know each other of each other, there is no business or personal relationship between them.
Approved/Not Approved
Mr MJ Zwane, MP
Minister of Mineral Resources
Date Submitted:-……………/………………/2017
06 June 2017 - NW1319
Stubbe, Mr DJ to ask the Minister of Human Settlements
With reference to her reply to question 126 on 24 February 2017, what are the (a) full details of all contractors (i) contracted and/or (ii) that were involved in the specified project and (b) amounts paid in each case to date?
Reply:
In my reply to question 126 I indicated the following:
“The information provided by the North West Provincial Department of Human Settlements is as follows:
(a) The project commenced in June 2008.
(b) &(c) The progress made in respect of the project in Khudutlou Village is as follows:
- 3 Houses were completed
- 9 Units were at the roof level
- 11 Units were completed up to wall plate level
- 2 Slabs were completed
Due to poor workmanship, construction on the project has been put on hold and the North West Provincial Department of Human Settlements indicated that they are awaiting an engineering report with a view to considering cancellation of the contract.
(d) (i) The cost of the project is R1 282 025 for 25 units.
(ii) The total projected cost is R 2 569 200.
Furthermore, and for the benefit of the Honourable member who has recently joined the Portfolio Committee on Human Settlements, I wish to reiterate what I said during the Policy Debate on the budget of my Department on 12 May 2015 in the NCOP. I indicated,
“We are no longer rectifying houses using our budget. Any house that has defaults is the responsibility of the National Home Builders Registration Council (NHBRC), which is responsible to identify the contractor and ensure that they rectify the shoddy work at their own cost. The money currently used on rectification can and will be used in building more houses”.
Accordingly, I have requested the MEC for Local Government and Human Settlements in North West to provide me with a full report on this matter with a view to ensure that contractor responsible returns on site to undertake remedial work or is blacklisted if found to be in breach of the contractual agreement”.
In respect of this follow up question, I wish to add that there were no other contractors involved in the housing project in Khudutlou Village and reiterate that an amount of R1 282 025 was paid to the contractor for 25 units delivered.
With regards to the request for name(s) of contractors involved in the housing project referred to in this question, I am constrained and prohibited by the document titled “Guide to Parliamentary Questions in the National Assembly” from providing the Honourable Member with the name of the contractor. The document referred to states that:
“Questions are to be framed as concisely as possible. All unnecessary adjectives, references and quotations are omitted. Names of persons, bodies and, for example, newspapers are only used in questions if the facts surrounding the case have been proven. As the mere mention of such names could be construed as publicity for or against them, it should be clear that this practice is highly undesirable. If a question will be unintelligible without mentioning such names, the Departments concerned are notified of the name (-s) and this phrase is used: ".......a certain person (name furnished)”
I encourage the Honourable Member to provide me with any information that will assist me to deal with any challenges regarding the housing project Khudutlou Village.
06 June 2017 - NW1227
Motau, Mr SC to ask the Minister of Mineral Resources
Whether (a) his department and (b) each entity reporting to him has (i) procured any services from and/or (ii) made any payments to the Decolonisation Foundation; if not, in each case, what is the position in this regard; if so, what (aa) services were procured, (bb) were the total costs, (cc) is the detailed breakdown of the costs, (dd) was the total amount paid, (ee) was the purpose of the payments and (ff) is the detailed breakdown of the payments in each case?
Reply:
Whether (a) his department and (b) each entity reporting to him has (i) procured any services from and/or (ii) made any payments to the Decolonisation Foundation; if not, in each case, what is the position in this regard; if so, what (aa) services were procured, (bb) were the total costs, (cc) is the detailed breakdown of the costs, (dd) was the total amount paid, (ee) was the purpose of the payments and (ff) is the detailed breakdown of the payments in each case? |
|||
(i) |
(ii) |
||
a) DPT |
DMR |
No |
No |
b)Entities |
CGS |
No |
No |
MINTEK |
No |
No |
|
SDT |
No |
No |
|
SADPMR |
No |
No |
|
MHSC |
No |
No |
Approved/Not Approved
Mr MJ Zwane, MP
Minister of Mineral Resources
Date Submitted:-……………/………………/2017
06 June 2017 - NW1303
Tarabella - Marchesi, Ms NI to ask the Minister of Basic Education
(a) What amount was (i) budgeted and (ii) actually spent by each province on scholar transport in the (aa) 2012-13, (bb) 2013-14, (cc) 2014-15, (dd) 2015-16 and (ee) 2016-17 financial years and (b) what action did her department take regarding provinces that did not spend their full budget allocations in the specified financial years?
Reply:
(a)(i)(ii)
(aa)
Budget Allocation and expenditure for 2012-13 |
|||
PROVINCE NAME |
Budget allocation |
Actual expenditure |
Actual expenditure% |
Eastern Cape |
R 210 000 000.00 |
R 185 911 934.85 |
88.50% |
Free State |
R 42 502 000.00 |
R 42 402 153.00 |
99.77% |
Gauteng |
R 165 319 090.00 |
R 204 282 634.12 |
123.60% |
KwaZulu-Natal |
R 140 081 122.00 |
R 114 634 477.26 |
81.80% |
Limpopo |
R 134 209 000.00 |
R 103 961 302.28 |
77.50% |
Mpumalanga |
R 350 145 000.00 |
R 235 314 661.29 |
67.20% |
Northern Cape |
R 104 081 942.92 |
R 97 531 051.78 |
93.70% |
North West |
R 200 000 000.00 |
R 73 928 351.27 |
37.00% |
Western Cape |
R 216 305 000.00 |
R 225 716 238.00 |
104.40% |
(bb)
Budget Allocation and expenditure for 2013-14 |
|||
PROVINCE NAME |
Budget allocation |
Actual expenditure |
Actual expenditure% |
Eastern Cape |
R 336 898 000.00 |
R 157 190 000.00 |
46.66% |
Free State |
R 49 124 000.00 |
R 55 135 444.00 |
112.24% |
Gauteng |
R 312 291 357.00 |
R 311 776 363.07 |
99.84% |
KwaZulu-Natal |
R 124 000 000.00 |
R 135 000 000.00 |
108.87% |
Limpopo |
R 142 710 000.00 |
R 103 882 759.25 |
72.79% |
Mpumalanga |
R 432 368 000.00 |
R 432 364 000.00 |
100.00% |
Northern Cape |
R 107 573 000.00 |
0.00% |
|
North West |
R 219 655 000.00 |
R 209 845 000.00 |
95.53% |
Western Cape |
R 237 452 500.00 |
R 247 112 303.00 |
104.07% |
- Information has been requested from the Northern Cape Department of Education and will be provided as soon as it is received.
(cc)
Budget Allocation and expenditure for 2014-15 |
|||
PROVINCE NAME |
Budget allocation |
Actual expenditure |
Actual expenditure% |
Eastern Cape |
R 356 076 000.00 |
R 85 499 560.00 |
24.01% |
Free State |
R 27 651 000.00 |
R 63 506 660.00 |
229.67% |
Gauteng |
R 421 325 780.00 |
R 422 403 138.95 |
100.26% |
KwaZulu-Natal |
R 168 430 000.00 |
R 158 430 000.00 |
94.06% |
Limpopo |
R 152 995 000.00 |
R 112 575 014.32 |
73.58% |
Mpumalanga |
R 455 000 000.00 |
R 405 011 000.00 |
89.01% |
Northern Cape |
R 116 097 000.00 |
R 37 217 932.80 |
32.06% |
North West |
R 240 444 000.00 |
R 201 496 688.60 |
83.80% |
Western Cape |
R 262 560 000.00 |
R 268 405 969.00 |
102.23% |
(dd)
Budget Allocation and expenditure for 2015-16 |
|||
PROVINCE NAME |
Budget allocation |
Actual expenditure |
Actual expenditure% |
Eastern Cape |
R 432 000 000.00 |
R 450 618 478.00 |
104.31% |
Free State |
R 40 000 000.00 |
R 51 188 023.00 |
127.97% |
Gauteng |
R 461 000 000.00 |
R 461 000 000.00 |
100.00% |
KwaZulu-Natal |
R 185 976 000.00 |
R 52 483 535.39 |
28.22% |
Limpopo |
R 141 103 000.00 |
R 50 555 000.00 |
35.83% |
Mpumalanga |
R 441 622 000.00 |
R 484 904 664.10 |
109.80% |
Northern Cape |
R 125 359 000.00 |
R 28 265 500.00 |
22.55% |
North West |
R 264 466 000.00 |
R 248 316 721.95 |
93.89% |
Western Cape |
R 270 138 000.00 |
R 307 514 666.00 |
113.84% |
(ee)
Budget Allocation and expenditure for 2016-17 |
|||
PROVINCE NAME |
Budget allocation |
Actual expenditure |
Actual expenditure% |
Eastern Cape |
R 435 000 000.00 |
R 460 706 460.13 |
105.90% |
Free State |
R 40 000 000.00 |
R 46 000 000.00 |
126.00% |
Gauteng |
R 535 896 000.00 |
R 681 216 162.56 |
127.10% |
KwaZulu-Natal |
R 186 000 000.00 |
R 254 033 130.50 |
136.58% |
Limpopo |
R 226 691 000.00 |
R 218 555 692.86 |
96.40% |
Mpumalanga |
R 455 329 000.00 |
R 448 334 259.75 |
98.50% |
Northern Cape |
R 121 524 000.00 |
R 86 528 696.44 |
71.20% |
North West |
R 272 640 000.00 |
R 272 139 395.26 |
99.80% |
Western Cape |
R 359 755 000.00 |
R 329 298 018.00 |
91.50% |
(b) Provinces were requested to put measures in place that will enable them to spend the budget allocation. These included improving the submission of claims by service providers and ensuring that a 30 day turnaround time for payments is met. These measures have led to significant improvement in expenditure in the majority of provinces.
06 June 2017 - NW977
Maynier, Mr D to ask the Minister of Public Enterprises
Whether any state-owned company reporting to her procured any services from and/or made any payments to the Decolonisation Foundation; if not, in each case, why not; if so, what (a) services were procured, (b) was the total cost, (c) is the detailed breakdown of such costs, (d) was the purpose of the payments, (e) was the total amount paid and (f) is the detailed breakdown of such payments in each case?
Reply:
ALEXKOR SOC LIMITED
(a) |
NIL |
(b) |
NIL |
(c) |
NIL |
(d) |
NIL |
(e) |
NIL |
(f) |
NIL |
DENEL SOC LIMITED
(a) |
NIL |
(b) |
NIL |
(c) |
NIL |
(d) |
NIL |
(e) |
NIL |
(f) |
NIL |
SAFCOL SOC LIMITED
(a) |
NIL |
(b) |
NIL |
(c) |
NIL |
(d) |
NIL |
(e) |
NIL |
(f) |
NIL |
SA EXPRESS SOC LIMITED
(a) |
NIL |
(b) |
NIL |
(c) |
NIL |
(d) |
NIL |
(e) |
NIL |
(f) |
NIL |
TRANSNET SOC LIMITED
(a) |
NIL |
||||||||||||
(b) |
NIL |
||||||||||||
(c) |
NIL |
||||||||||||
(d) |
NIL |
||||||||||||
(e) |
NIL |
||||||||||||
(f) |
NIL ESKOM SOC LIMITED
|
Remarks: Reply: Approved / Not Approved
Mr. Mogokare Richard Seleke Ms. Lynne Brown, MP
Director-General Minister of Public Enterprises
Date: Date:
06 June 2017 - NW1188
Malatsi, Mr MS to ask the Minister of Human Settlements
(a) What is the total amount in rand that was spent on hotels by (i) her, (ii) the Deputy Minister and (iii) their staff in the (aa)(aaa) 2014-15, (bbb) 2015-16 and (ccc) 2016-17 financial years and (bb) since 1 May 2017 and (b) what are the (i) name(s) of the hotel(s), (ii) the duration of their stay and (iii) food and beverages expenditure at the specified hotels?
Reply:
The information requested by the Honourable Member is available in the audited financial statements found in the 2014-15 and 2015-16 annual reports. The information for 2016-17 is currently being audited as part of the annual reporting in accordance with section 65 (1) (a) of the Public Finance Management Act, 1999.
06 June 2017 - NW1041
Mbhele, Mr ZN to ask the Minister of Police
(1)(a) How many persons were protected by the SA Police Services (SAPS) VIP Protection Services in (i) the 2016-17 financial year and (ii) since 1 April 2017 and (b) of the total number of persons that were protected by the SAPS VIP Protection Services in the specified period, what is the breakdown of the number of (i) current or former Presidents, (ii) Ministers, (iii) Deputy Ministers, (iv) current or former First Ladies, (v) foreign dignitaries, and (vi) other specified persons, afforded this service; (2) for every person currently protected by the SAPS VIP Protection Services who is not a President, Minister, Deputy Minister, First Lady or foreign dignitary, what are the relevant details with regard to (a) reason for protection provided and (b) total cost of protection service to date?
Reply:
Presidential Protection Service (PPS)
(1)(a)(i) A total of 17 persons were protected by the South African Police Service (SAPS) Presidential Protection Service (PPS), in the 2016/2017 financial year.
(1)(a)(ii) Since 1 April 2017, a total of 17 persons were protected.
(1)(b)(ii)&(iii) Not applicable.
(1)(b)(i)(iv)(v)&(vi) The breakdown is provided in the table below:
Current President of South Africa |
|
1 |
President JG Zuma |
Current Deputy President of South Africa |
|
2 |
Deputy President MC Ramaphosa |
Former Presidents of South Africa |
|
3 |
Former President FW De Klerk |
4 |
Former President TM Mbeki |
5 |
Former President KP Motlanthe |
Former Deputy Presidents of South Africa |
|
6 |
Former Deputy President P Mlambo-Ngcuka |
7 |
Former Deputy President BM Mbete |
Current First Ladies of South Africa |
|
8 |
Spouse of President JG Zuma, GA Khumalo (Ma-Khumalo) |
9 |
Spouse of President JG Zuma, N Ntuli (MaNtuli) |
10 |
Spouse of President JG Zuma, TS Madiba |
11 |
Spouse of President JG Zuma, GB Ngema (MaNgema) |
12 |
Spouse of Deputy President MC Ramaphosa, Ms Motsepe |
Former First Ladies of South Africa |
|
13 |
Spouse of Former President TM Mbeki, Mrs Z Mbeki |
14 |
Spouse of Former President KP Motlanthe, Ms Mtshali |
15 |
Spouse of Former President Mandela, Mrs G Machel |
Other persons afforded this service |
|
16 |
Director General from Presidency, CL Lubisi |
17 |
African Union Chairperson, Dr Nkosazana Dlamini-Zuma |
Foreign Dignitaries |
|
The total number of foreign dignitaries protected during the 2016/2017 financial year is 65, and the total number protected since 1 April 2017, until 10 May 2017, is seven. |
Protection and Security Services (PSS)
(1)(a)(i) A total of 288 persons were protected by the South African Police Service (SAPS) Protection and Security Services (PSS), in the 2016/2017 financial year.
(1)(a)(ii) Since 1 April 2017, a total of 289 persons were protected.
(1)(b)(i) Not applicable;
(1)(b)(ii) 34;
(1)(b)(iii) 37;
(1)(b)(iv) Not applicable;
(1)(b)(v) 77; and
(1)(b)(vi) 141 (including Provincial VIPs).
(2)(a) The reasons for protection are based on the outcome of individual threat assessments.
(2)(b) The total cost of protection is part of the annual budget which is allocated to PPS and PSS.
06 June 2017 - NW1418
Dreyer, Ms AM to ask the Minister of Mineral Resources
What is the total amount that his department has spent on (a) travel , (b) accommodation and (c) subsistence costs for (i) him, (ii) his deputy Minister and (iii) their respective spokespersons and media liaison officers in the (aa) 2014-15, (bb) 2015-16 and (cc) 2016-17 financial years?
Reply:
(a) Travel:
(i) (aa) N/A (bb) R233 070 and (cc) 746 100 (unaudited)
(ii) (aa) R411 601 (bb) R1 152 9850 and (cc) R1 117 209(unaudited)
(iii) (aa) N/A (bb) R36 120 and (cc) R96 630 (unaudited)
(b) Accommodation:
(i) (aa) N/A (bb) R210 959.63 and (cc) 236 148.06 (unaudited)
(ii) (aa) R86 140 (bb) R260 567 and (cc) R274 288 (unaudited)
(iii) (aa) N/A (bb) R56 509.12 and (cc) R121 521.91 (unaudited)
(c) Subsistence costs:
(i) (aa) N/A (bb) N/A and (cc) 76 165 (unaudited)
(ii) (aa) R24 206.88 (bb) R124 675.04 and (cc) R118 816.65 (unaudited)
(iii) (aa) N/A (bb) N/A and (cc) R57 821.93 (unaudited)
Approved/Not Approved
Mr MJ Zwane, MP
Minister of Mineral Resources
Date Submitted:-……………/………………/2017
06 June 2017 - NW1437
Shinn, Ms MR to ask the Minister of Finance
What is the total amount of money that has been paid into the National Revenue Fund arising from levies on the annual turnover of the licence holders cited in Chapter 3 of the Electronic Communications Act, Act 36 of 2005, and (b) what are the names of the licence holders who contributed to that amount?
Reply:
(a) For the period 1 April 2017 to 31 May 2017, the Department of Communications (DoC) surrendered R562 080 976.58 to the National Revenue Funding in revenue arising from levies on the annual turnover of the license holders.
For the financial year ending 31 March 2017, the DoC paid R1 168 576 812.74 to the National Revenue Fund in collections received from the Independent Communications Authority of South Africa (ICASA), compared to R1 127 564 019.98 in 2015/16. According to ICASA, of the total amount collected and transferred to DoC in 2016/17, the figures included R795 million in funds arising from levies on the annual turnover of the licence holders cited in Chapter 3 of the Electronic Communication Act, Act 36 of 2005. Services provided for in terms of Chapter 3 of the Act include, Electronic Communication Services and Electronic Communication Network Services, (Universal Service Access Fund) and ALF (Annual License Fees).
(b) Information detailing the names of the licence holders cited under (a) have been withheld by ICASA owing to issues of confidentiality.
06 June 2017 - NW1076
Alberts, Mr ADW to ask the Minister of Finance
(1)Whether the National Treasury is currently investigating Transnet contracts with certain companies (details furnished); if not, why the National Treasury has informed the media that such an investigation is indeed under way; if so, (a) what is the motivation for the investigation, (b) what is the status of the investigation, (c) what are the time lines of the investigation and (d) when will the investigation be concluded; (2) whether the findings of the investigation will be made public; if not, why not?
Reply:
1. Yes.
(a) The reviews emanated from directives from the Public Protector to review contracts above R10m for the Public Rail Agency of South Africa (PRASA) which immediately extended to other State Owned Entities including Transnet;
(b) The National Treasury is still waiting for the requested documentation from Transnet and the Department of Public Enterprises respectively, in order to conclude the review;
(c) Submission of requested documents from Transnet and the Department of Public Enterprises will determine the timelines for the review; and
(d) The completion of the review is dependent on receipt of the documentation from Transnet and Department of Public Enterprises.
2.The report will be submitted to Standing Committee of Public Accounts which will make it public.
06 June 2017 - NW1380
Alberts, Mr ADW to ask the Minister of Finance
(1)With reference to liability for income tax, what number of members of (a) each opposition party and (b) the governing party were audited by the SA Revenue Service (SARS) in each of the past five tax years; (2) whether SARS makes use of a randomised agorithm to determine which persons should be audited; if not, what are the full relevant details in respect of how SARS in fact determines which persons should be audited; if so, (a) how does the algorithm function and (b) what are the statistical chances and probability of a person being audited two or three years in a row, based on the functioning of the algorithm; (3) whether any statistical correlation exists between persons who are audited and those to whom SARS owes refunds; if not, what is his standpoint in respect of the perception on the part of taxpayers that they are audited as soon as SARS owes them funds; if so, (a) what has he found to be the reason for the alleged perception and (b) what are the full relevant details in this connection?
Reply:
(1)(a)(b) Due to the secrecy provisions contained in Section 69 of the Tax Administration Act No. 28 of 2011, SARS is prohibited from disclosing any taxpayer information (Including whether or not a taxpayer is subject to an audit) to any person other than a SARS official.
The South African Revenue Service (SARS) makes no differentiation according to taxpayers’ political affiliation. SARS treats the tax affairs of all members of political parties in exactly the same manner as all other taxpayers in accordance with the compliance model. This model is premised on three components to encourage tax compliance: Education, Service and Enforcement.
(2)(a) The selection of taxpayers for audits is generated through an automated risk Engine and manual profiling which is designed based on principles such as:
- Random, empirical and statistical rule sets are deployed
- The comparison of declared information to third party information e.g. Banks, Employers, Insurance Companies, etc.;
- The verification of claims;
- Year on year comparisons on income, deductions and movements in the aforementioned to identify exceptions;
- The verification of incomplete and inconsistent submissions of tax returns.
- The compliance programme which informs profiling activity
(b) Any case triggered by the risk engine and above a stated threshold would be routed for an Audit. This might apply to one taxpayer for multiple years.
(3) (a)(b) SARS audits debit, credit and nil assessments. The risk is obviously higher with credit assessments and thus the percentage of credit assessments audited will be higher. This question must be viewed in light of the R30bn credit revised assessments SARS was able to prevent from flowing last year.
SARS cannot comment on taxpayer perception, however all audit alerts are based on a sound selection process which all taxpayers are subject to.
06 June 2017 - NW1218
Lotriet, Prof A to ask the Minister of Environmental Affairs
Whether (a) her Department and (b) each entity reporting to her has (i) procured any services from and/or (ii) made any payments to the Decolonisation Foundation; if not, in each case, what is the position in this regard; if so, what (aa) services were procured, (bb) were the total costs, (cc) is the detailed breakdown of the costs, (dd) was the total amount paid, (ee) was the purpose of the payments and (ff) is the detailed breakdown of the payments in each case?
Reply:
1. South Africa National Parks (SANparks)
(a) Not applicable.
(b) (i) No
(ii) No request was received from the foundation.
(aa) Not applicable.
(bb) Not applicable.
(cc) Not applicable.
(dd) Not applicable.
(ee) Not applicable.
(ff) Not applicable.
2. iSimangaliso Wetland Park
(a) Not applicable.
(b) (i) No
(ii) No request was received from the foundation.
(aa) Not applicable.
(bb) Not applicable.
(cc) Not applicable.
(dd) Not applicable.
(ee) Not applicable.
(ff) Not applicable.
3. South African National Biodiversity Institute (SANBI)
(a) Not applicable.
(b) (i) No
(ii) No request was received from the foundation.
(aa) Not applicable.
(bb) Not applicable.
(cc) Not applicable.
(dd) Not applicable.
(ee) Not applicable.
(ff) Not applicable.
4. South African Weather Service (SAWS)
(a) Not applicable.
(b) (i) No.
(ii) No request was received from the foundation.
(aa) Not applicable.
(bb) Not applicable.
(cc) Not applicable.
(dd) Not applicable.
(ee) Not applicable.
(ff) Not applicable.
---ooOoo---
06 June 2017 - NW1272
Marais, Mr S to ask the Minister of Police
Has the investigation into CAS 127/6/2016 lodged at the Lyttelton Police Station in Pretoria been finalised; if so, what was the full outcome of the said investigation; if not, what is the current status of the said investigation?
Reply:
No.
The investigation into the case docket, Lyttelton CAS 127/06/2016, has not been concluded. A witness statement from a person, who is currently in Burundi, and two witness statements from personnel at the offices of the Department of Home Affairs, must still be obtained.
06 June 2017 - NW502
King, Ms C to ask the Minister of Basic Education
With regard to her reply to question 1802 on 17 October 2016, has the requested information been received from the provinces; if not, on what date is it envisaged that the information will be received; if so, on what date will the information be communicated?
Reply:
All the Provincial Education Departments (PEDs) have been requested to furnish the DBE with information in this regard and only three PEDs, Limpopo, Western Cape and North West Education Departments, have responded so far. The DBE will provide the additional information from the other provinces once the information is received.
- Western Cape
Year |
Date(s) of industrial action |
Number of employee participation |
Number of days lost |
Days lost per District |
|||||||
North |
South |
East |
Central |
Cape Winelands |
West Coast |
Overberg |
Eden & Central |
||||
2009 |
No industrial action |
||||||||||
2010 |
10 Aug 18 Aug 19 Aug 20 Aug 23 Aug 24 Aug 25 Aug 26 Aug 27 Aug 30 Aug 31 Aug 01 Sep 02 Sep 03 Sep 06 Sep |
23 787 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
2011 |
No industrial action |
||||||||||
2012 |
07 March |
859 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2013 |
24 April |
1 599 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2014 |
No industrial action |
||||||||||
2015 |
No industrial action |
2. Limpopo
Year |
Date(s) of industrial action |
Number of employee participation |
Number of days lost |
Days lost per District |
|||||||
Capricon |
Mopani & Tzaneen |
Sekhukhune |
Waterberg |
Lebowa Kgomo |
Vhembe & Tshipise-Sagole |
Riba-Cross |
Mogalakwena |
||||
2009 |
No industrial action |
||||||||||
2010 |
10 Aug 18 Aug 19 Aug 20 Aug 23 Aug 24 Aug 25 Aug 26 Aug 27 Aug 30 Aug 31 Aug 01 Sep 02 Sep 03 Sep 06 Sep |
Not provided |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
2011 |
No industrial action |
||||||||||
2012 |
07 March |
Not provided |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2013 |
24 April |
Not provided |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2014 |
25 March |
Not provided |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2015 |
28 April |
Not provided |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3. North West
Year |
Date(s) of industrial action |
Number of employee participation |
Number of days lost |
Days lost per District |
|||||||
Not indicated |
Not indicated |
Not indicated |
Not indicated |
Not indicated |
Not indicated |
Not indicated |
Not indicated |
||||
2009 |
September (no day) |
2 650 |
1 |
||||||||
2010 |
10 Aug 18 Aug 19 Aug 20 Aug 23 Aug 24 Aug 25 Aug 26 Aug 27 Aug 30 Aug 31 Aug 01 Sep 02 Sep 03 Sep 06 Sep |
66 712 |
15 |
||||||||
2011 |
22 Aug |
1 298 |
1 |
||||||||
2012 |
07 March |
100 |
1 |
||||||||
2013 |
24 April |
Not provided |
1 |
||||||||
2014 |
No industrial action |
||||||||||
2015 |
30-31 July 7 Aug 7 Oct |
Not provided |
4 |
||||||||
06 June 2017 - NW1038
Stander, Ms T to ask the Minister of Basic Education
(1)(a)(i) On which dates and (ii) to whom has her department applied to obtain a copy of the National Register for Sex Offenders and (b) what was the response to each request; (2) whether her department has received the specified document; if not, (a) how does the absence of the document impede her department’s plans and (b) how does this impact on the wellbeing and/or safety of learners in schools; if so, how will possession of the document assist her department?
Reply:
1. (a)(i),(ii) and (b) The Department of Basic Education (DBE) has never applied to obtain a copy of the National Register for Sex Offenders.
2. In terms of the Criminal Law (Sexual Offences and Related Matters) Amendment Act, Act 32 of 2007, only employers offering services which allow for access to children such as schools and crèches must, before employing a person, establish from the Registrar of the Sex Offenders Register whether or not the potential employee’s name is on the National Register for Sex Offenders. Based on this statement, the employer of educators employed at the school level is the Head of the Provincial Education Department and it is therefore the responsibility of the Head of the Provincial Education Department to do so.
(a) and (b) are not applicable to the DBE based on the above response.
06 June 2017 - NW1375
Horn, Mr W to ask the Minister of Justice and Correctional Services
Whether any steps were taken against a certain person (name and details furnished) for granting an application for cellphone data in terms of section 205 of the Criminal Procedure Act, Act 51 of 1977, as amended, in the British American Tobacco South Africa matter, without allegedly properly considering the inadequate application; if not, why not; if so, what are the relevant details; 2) whether any steps were taken against the prosecutor in the specified matter for authorising access to cellphone data without allegedly properly considering the inadequate application; if not, why not; if so, what are the relevant details?
Reply:
1. No. I have been informed that the Magistrates Commission has not received any formal complaint against Magistrate HJ Venter.
2. No steps were considered necessary, as the prosecutor was not deemed to have breached any guidelines or legal prescripts. Applications for cell phone data in terms of section 205 of the Criminal Procedure Act, Act 51 of 1977, as amended, are based on an affidavit from the investigating officer motivating why cell phone data is needed in respect of the number(s) and period(s) stated in the affidavit.
06 June 2017 - NW1256
Alberts, Mr ADW to ask the Minister of Finance
(1)With reference to the collection of tax and income tax by the SA Revenue Service (SARS), (a) what number of (i) natural persons and (ii) juristic persons have been registered for income tax for the (aa) five most recent tax years and (bb) current tax year, and (b)(i) to what number of the specified number of persons were income tax refunds owed by SARS in each of the specified tax years and (ii) what was the percentage of persons in relation to the total number of registered income tax payers to whom income tax refunds were owed in each of the specified tax years; (2) what was the total (a) amount and (b) percentage in relation to the paid income tax amount and percentage that had to be refunded for each of the specified tax years?
Reply:
The OTO announced earlier this year that they will be launching an investigation with regards to the refund processes administered by SARS to better understand the challenges, risks and complexity associated with the process. The investigation is currently underway and SARS is committed to working with the OTO to give them the required insight into the process so that they will be able to satisfactorily give feedback to the public on their findings.
SARS would want the current investigation underway to first be concluded before additional responses to the topic at hand is made as this stage.
05 June 2017 - NW1048
James, Dr WG to ask the Minister of Health
What progress has been made in the evaluation of the capacity of the South African health security under the Global Health Security Agenda, using the Joint External Evaluation tool?
Reply:
South Africa is implementing the International Health Regulations (2005) [IHR 2005] since its enactment on 15 June 2007. In February 2017, the National Department of Health completed a self IHR assessment using the Joint External Evaluation tool, with the participation of all relevant Government departments and key stakeholders. The National Department of Health officials assessed all the action packages, namely: prevention, detection, response, and IHR-related hazards as well as Points of Entry. The Department of Health is using the findings to develop an action plan aimed at further strengthening of South Africa's IHR capacity.
END.
05 June 2017 - NW1295
Bagraim, Mr M to ask the Minister of Labour
With reference to the increase of 54% in the work seeker services budget of her department’s Public Employment Service programme for the 2017-18 financial year, how much did it cost on average for each job placement made through the specified programme in the (a) 2015-16 and (b) 2016-17 financial years?
Reply:
Firstly it is important to correct the statement/perception that the increase for 2017/18 financial year for Public Employment Services is by 54%. The actual increase for is a mere 2%.
a) R4, 438.00
b) R3, 875.00