Questions and Replies

Reply:

According to the Deputy Minister of Finance:

  (a) Yes, the Deputy Minister met with the Hawks investigators.

  (b) Yes, a sworn statement was submitted to the Hawks Investigators by the Deputy Minister.

Reply:

1. (a) The Chief Executive Officer (CEO) did not travel internationally during the period in question.

(b) Mr A Sipengane submitted a report for the World Association for Cooperative Education Conference.

(c) Mr N Ketlele (Board Member) submitted a report for the International Leadership Development Programme.

(2) The reports are available, upon request.

(3) The CEO did not travel internationally during the period in question. Managers within the portfolio of Mr Sipengane reported to the CEO during his trip abroad.

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

QUESTION 2487 APPROVED/NOT APPROVED/AMENDED

Dr BE NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

1.During the 2015 calendar year:

   ​(a) Yes

   (b) Yes

   (c) Yes

Since January 2016 and to date:

   (a) Not applicable.

    (b) Not applicable.

    (c) Yes

2. The reports are available on request.

3. S Burger was appointed as acting Chief Executive Officer (CEO) in the absence of the CEO.

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

QUESTION 2476 APPROVED/NOT APPROVED/AMENDED

Dr BE NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

The Department of Cooperative Governance was advised that payments of the once-off gratuity to eligible non-returning councillors after the 3 August 2016 local government elections could only be made after the Independent Commission for the Remuneration (“the Commission”) of Public Office Bearers published their recommendations in this regard.

On Friday, 11 November 2016:

• The Commission published their recommendations in this regard in Government Gazette No. 40422; and

• The Local Government MinMEC resolved that the Minister finalise the payment model for the once-off gratuity after having considered the recommendations of the Commission and the resolutions taken at the MinMEC meeting that was held on 2 September 2016.

The payment model was finalised on Tuesday, 16 November 2016.

Yes, payments of the once-off gratuity has commenced.

(i) In the process of payment, the Department is busy with the necessary preparations, calculations and verification of the payments to eligible non-returning councillors.

   An amount of R309 million was appropriated for this purpose. The total amount that will be paid out will be determined after the payment have been finalised.

(ii) As at 28 November 2016, more than 4000 former councillors, still need to receive their gratuities.

(iii) The total amount of gratuities for the more than 4000 former councillors are still outstanding. This amount is still to be determined based on the payment model (including the formula) that was approved on the 16 November 2016.

Reply:

(a) (i) Chief Executive Officer (CEO)

Name	(aa) Official International Trips 2015	(bb) Official International Trips 2015-16 and as at 1 January 2016
S Dunn	1	0

(ii) Managers

Name	(aa) Official International Trips 2015	(bb) Official International Trips 2015-16 and as at 1 January 2016
N Starr	1	0
A Singh	1	0

(iii) Board Members

 

Name	(aa) Official International Trips 2015	(bb) Official International Trips 2015-16 and as at 1 January 2016
M Msiwa (Chairperson)	1	0

(b)  

Name And Position	Trip (Destination)	Cost	Purpose	Itinerary
S Dunn (CEO)	Orlando USA	R126 931.25	Conference	Appendix 1
N Starr (Manager)	Orlando USA	R126 931.25	Conference	Appendix 2
A Singh (Manager)	Orlando USA	R126 931.25	Conference	Appendix 3
M Msiwa (Chairperson)	Orlando USA	R126 931.25	Conference	Appendix 4

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

QUESTION 1763 APPROVED/NOT APPROVED/AMENDED

Dr BE NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

No.

(a) Falls away.

 (b) In 2009, the Department of Rural Development and Land Reform (DRDLR) took a decision to conceptualise and implement the Recapitalization and Development Programme (RADP) as an all-encompassing and concerted effort to ensure productivity and food security. The programme provides comprehensive support to farmers which include:

• infrastructure development;
• acquisition of production inputs;
• machinery and implements; and
• introduction of strategic partners to ensure that farmers are linked to markets and skills transfer.

RADP targets restitution and redistribution projects acquired since 1994.

Reply:

(a) (i) The Chief Executive Officer (CEO) did not travel internationally during the period in question.

(ii) Mr A Sipengane attended the World Association for Cooperative Education Conference in Japan.

1. The following Board Members each undertook an international trip as part of the International Leadership Development Programme:

• Mr N Ketlele (China)
• Ms X Titus (Ghana)
• Ms M Bango (India)
• Mr S Busane (USA)
• Mr P Sito (Japan)

(b) (i) - (ii) The cost for the International Leadership Development Programme was R405 682.91 and the World Association for Cooperative Education Conference was approximately R428 400.

(iii) The detailed itineraries are attached as an annexure.

 

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

QUESTION 2467 APPROVED/NOT APPROVED/AMENDED

Dr BE NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

(1)(a) The Ermelo Wastewater Treatment Plant is currently receiving 12-16 Ml/day and is designed to handle 10 Ml/day. Overall, the infrastructure of the plant is in a bad condition and this has compromised the sewage treatment process to the extent that substandard effluent is being discharged.

(b) The Green Drop System, which the Department utilizes to monitor compliance levels of wastewater treatment works in the country, shows that the level of compliance for the plant from 01 January 2016 to September 2016 is zero for micro, physical and chemical parameters specific for wastewater effluent.

(2) The effluent from the plant does not comply with the general standard. The Department had meetings with the municipality, inspections were conducted and correspondence was also sent to the municipality. Due to the lack of response from the municipality, a task team (comprising DWS, the Departments of Human Settlements, Cooperative Governance and Traditional Affairs, Economic Development, Environment and Tourism as well as the District and Local Municipalities) was then established to address the concerns related to the plant. See Tables 1 and 2 below:

Table 1: Correspondence with the Municipality prior to establishment of the task team

DWS Action	Issues raised	Type of communication	Municipality response
Issued communication due to poor water quality discharging into the stream	sewage pollution water use authorisation application	Letter dated 23 November 2009	None
Site inspection conducted on 14 July 2010	sewage pollution	Section 19 letter dated 19 July 2010	None
Site inspection conducted on 11 Nov 2011	sewage pollution at Pet Dam	Meeting held with the municipality immediately after the inspection	The problem was resolved same day
Site inspection conducted on 14 June 2012	sewage spillages and poor effluent quality reporting of pollution incidents incomplete discharge charges forms water use authorisation application Poor attendance of stakeholder forum meetings	Meeting with municipality on 06 August 2012	Raised their challenges

Table 2: Correspondences with the Municipality after establishment of the task team

DWS Action	Issues raised	Type of communication	Municipality response
Issued communication based on the meeting held on 06 August 2012	sewage pollution establishment of the Task Team	Letter dated 14 August 2012	None
Follow up	reminder to respond	Letter dated 11 October 2012	Submitted insufficient action plan on 14 November 2012
Task Team	Actions from minutes	Meeting on 26 September 2012 at Govan Mbeki Municipality	No feedback, the Municipality sent another person without information
Task Team	Actions from minutes	Meeting on 14 November 2012 at Lekwa Municipality	Attended
Task Team	Actions from minutes	Meeting on 06 February 2013 at Dr Pixley ka Seme Municipality	Did not attend
Issued a communication	Non-attendance of Task Team meeting	Letter dated 22 February 2013	None
Task Team	Actions from minutes	Meeting on 12 June 2013 at Gert Sibande District Municipality	Did not attend
Issued a communication	Action plan	Letter dated 22 August 2013	None
Assessment of WWTW on 29 October 2013 and 13 March 2014	Non-compliance letter	Letter dated 24 March 2014	None

The Department allocated R 44 275 029 million to refurbish the Ermelo Waste Water Treatment Plant in Mpumalanga. The project commenced in November 2015 and is scheduled for completion in January 2017.

---00O00---

Reply:

I have been informed by the South African Post Office (SAPO) as follows that:

1(a) This is an intra-group transaction for the transfer of all the company’s assets and liabilities to SAPO and as such no cash payment will be made.

1(b) The provisional liquidation order against the company was dismissed by the High Court on 30 September 2016. The only creditor item approved by the provisional liquidator was the transfer of the company’s employees to SAPO. As the company is no longer in provisional liquidation, it is in the process of finalising the intra-group sale of business transaction with SAPO.

1(c) Creditor balances as at 31 October 2016, amounted to R250 million, of which R46 million relate to third party creditors and the balance of R204 million is owed to SAPO.

2. All outstanding creditor accounts are more than 30 days overdue. SAPO is in the process of finalising the transaction and will then submit for Ministerial approval in terms of Sections 54 and 66 of the Public Finance Management Act No. 1 of 1999 (PFMA). SAPO has also advised that once the transaction has received the requisite approval in terms of the PFMA, it will ensure that all amounts owing to third party creditors are paid in full.

3. In terms of the agreement concluded between SAPO and all employees under Section 197 (6) of the Labour Relations Act No 66 of 1995, all employees were transferred to SAPO on 01 September 2016, on the same employment terms and conditions applicable to all SAPO employees including membership access to the SAPO pension and medical aid fund schemes. The length of service and accumulated leave of all employees were also preserved and transferred to SAPO. Employees also received a once off non-pensionable and taxable ex-gratia payment in lieu of unpaid salary increases during the period April-August 2016, which was part of the resolution of the previous long outstanding labour settlements.

Reply:

The Honorable Member is kindly advised that this matter is subjudice.

 

Reply:

(a) Two trips in 2015

(a)(i) No Chief Executive Officer at the CATHSSETA

(a) (ii) No Executive travelled however a Project Co-ordinator undertook 1 trip in 2015 to Austria.

(a) (iii) The Board is dissolved and SETA is under Administration. The Administrator undertook 1 trip in 2015 to Australia

(b) (i) Administrator trip –R199 062, 15 and Project co-ordinator –R34 597,72

(b) (ii) The Administrator purpose- A study tour of countries that use demand –side information for skills planning purposes which is one component of the EU-RSA Dialogue on skills planning.

(b) (ii) Project-co-ordinator purpose- A study tour to understand how Technical and Vocational Education and Training is undertaken in Austria and to determine whether their system can be an intermediate option/model for DHET to consider.

(b) (iii) See attached itinerary

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

QUESTION 2452 APPROVED/NOT APPROVED/AMENDED

Dr B NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

The member in question has not applied for a transfer and when engaged in this regard, he indicated that he is in the process to do so. The transfer application will receive the necessary attention when submitted.

Reply:

(a) There were no allocations made during the 2015-16 financial year.

(b) – (d) Not applicable.

 

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

QUESTION 2429 APPROVED/NOT APPROVED/AMENDED

Dr BE NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

(a) (aa) Trips undertaken in the 2015 calendar year:

     (i) Chief Executive Officer: 1

     (ii) None.

      (iii) Five Board members: 1

(bb) No trips were undertaken since 1 January 2016.

   (b) (i) Cost are detailed in the table below.

Names of Delegates	Position	Total Costs (R)
Ms N Nxesi	CEO	100 536.36
Ms S Mabusela	Chairperson	100 536.36
Ms S Geyer	Board member	100 536.36
Mr Z Saphetha	Board member	100 536.36
Ms V Hofmeester	Board member	100 536.36
Ms A Wallace	Board member	87 605.16
TOTAL	590 286.96

 (ii) Attending the World Skills Conference and competition.

 (iii) The detailed itinerary is attached as an annexure.

 

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

Dr BE NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

NATIONAL TREASURY (NT)

 (a) Yes, refer to attached table.

 (b) Yes, refer to attached table.

 (i) National Treasury established an investigative unit with effect from 1 January 2010 within the Office of Accountant-General.

(aa) Refer to attached table.

(bb) Refer to attached table.

(cc) Refer to attached table.

NATIONAL TREASURY (cont.)

Office of Accountant-General : Forensic Investigations & Special Performance audits
Name of Institution (aa)	Internal Forensic Report	External Audit Report	Investigation Subject Matter (bb)	Investigation Team (OAG & Co-sourced firm)	Financial Year Ended (cc)
NT			Fronting by Service providers- Transversal contract of health services	OAG Team	2010/2011
NT			East and Southern African Association of Accountant-General – Fraud	OAG Team	2012/2013
NT			Municipal Finance Improvement Programme: Procurement Fraud & CV fraud by SiverSolution: Phase1&2	OAG Team & KPMG	2013/2014
NT			Transversal Contract RT41-2011 ME on Health Fronting: Phase 1	OAG Team	2013/2014
NT			Transversal Contract RT3-2012: Collusive Bidding: Phase 1	OAG Team	2014/2015
NT			Irregular Appointment of a Service Provider	OAG Team	2014/2015
NT			Transversal contract RT26-2015 Blankets	OAG Team	2015/2016
NT			GTAC Job Fund Fraud	OAG Team	2015/2016
NT			Transversal Contract RT22- Education Leaner Material	OAG Team	2016/2017
Government Pension Administraiton Agency			Fraud and Bribery by officials	OAG Team	2015/2016

ACCOUNTING STANDARDS BOARD (ASB)

There have been no internal or external forensic reports issued for the Accounting Standards Board since its establishment in October 2002.

CO-OPERATIVE BANKS DEVELOPMENT AGENCY (CBDA)

No forensic audits have been done on the Co-operative Banks Development Agency (CBDA) from 2009 to date. The CBDA is audited annually by the AG and the National Treasury conducts internal audits.

DEVELOPMENT BANK OF SOUTHERN AFRICA (DBSA)

(a) None, there are no internal investigations pertaining to the DBSA, only employee related internal investigations conducted during the normal course of business.

(b) (ii) Based on the understanding of DBSA, there is only one external investigation pertaining to the DBSA.

(aa) (bb)The matter involves the investigation of the DBSA around alleged irregularities inter alia pertaining to appointment of service providers. The investigation is still ongoing and is being undertaken by the Anti-Corruption Task Team within the SAPS Directorate for Priority Crime under case number Midrand CAS 57/05/2013.

(cc) Investigation has not yet been concluded.

OFFICE OF THE OMBUD FOR FINANCIAL SERVICES PROVIDERS (FAIS OMBUD)

(a)(i) Not applicable

(ii) None, no matters to be investigated.

(b)(i) Not applicable

(ii) None, no matters to be investigated.

FINANCIAL INTELLIGENCE CENTRE (FIC)

(a) Yes, the Financial Intelligence Centre (FIC) initiated an internal investigation into an employee on 3 March 2009;

(ii) aa) Mr Sandile Vernon Ndimande.

bb) the employee was investigated for alleged embezzlement of funds, and

cc) the investigation was completed on 18 March 2009.

FINANCIAL SERVICES BOARD (FSB)

(a) No.

(b) Yes.

(c) (b)(i) not applicable

(d) (b)(ii) in respect of the Financial Services Board (FSB)

(aa) provisional Forensic accounting investigation into the merits of a grievance lodged by a senior employee against her supervisor.

(bb) as specified in (aa).

(cc) 11 June 2014.

GOVERNMENT EMPLOYEES PENSION FUND (GEPF)

An external forensic report was completed in 2012 regarding the alleged breaches to the GEPF’s Supply Chain Management Policy regarding the appointment of a service provider.

The conclusion of the Report was that the Supply Chain Management Policy was breached and the Board agreed to take disciplinary action against the then Principal Executive Officer. The Board ended the contract with the Principal Executive Officer after the disciplinary hearing indicated that he had breached the Policy.

GOVERNMENT PENSION ADMINISTRATION AGENCY (GPAA)

Forensic Investigations

(a) Internal Investigations:

aa) Forensic Investigations and Fraud Prevention Unit.           bb) Alleged corruption in the process of reactivating life certificates.           cc) 26 February 2016.

2. aa) Forensic Investigations and Fraud Prevention Unit.     bb) Alleged tender irregularities reported to the National Anti-Corruption Hotline.     cc) 5 August 2016.

(b) External Investigations:

aa) Price Waterhouse Coopers. bb) Alleged irregularities in respect of pension benefits payments. cc) 23 April 2013.

1. aa) Gobodo Forensic & Investigative Accounting.     bb) Irregular Expenditure.    cc) 3 December 2014.    cc) 22 March 2016.

aa) SEMA Integrated Risk Services. bb) Irregular Expenditure. cc) 22 March 2016.

aa) George Fivaz (Pty) Ltd. bb) Asset verification of IT equipment and office furniture. cc) 13 April 2016.

aa) Audit and Risk Management Services. bb) Allegations of nepotism in the appointment of Senior Management. cc) 06 July 2016.

INDEPENDENT REGULATORY BOARD OF AUDITORS (IRBA)

The IRBA confirms that no forensic reports were completed, in respect of the IRBA.

LAND BANK AND AGRICULTURE BANK OF SOUTHERN AFICA (LAND BANK)

Internal and External Forensic Reports or Cases that the Land Bank has dealt with from January 2009 to August 2016.

The Land Bank has dealt with a total of 47 forensic reports (see below) during the period 1 January 2009 to 30 October 2016. Most of these cases were reported directly to our Head Office and some were reported through our anonymous fraud hotline:

1. 46 Internal forensic reports; and
2. 1 External forensic reports.

	(aa) Name	(bb) Subject matter	(cc) Date of conclusion
	Matumba and Fuls Case	Complaint received about a farm been auctioned without consent.	21/04/2009
	Cape Town Lease agreement	Deliberate intent to defraud the Bank of lease income.	03/06/2009
	Johan Scholtz case	Internal Audit received a query from the Ethics line that a Land Bank client was unable to service the loans.	28/07/2010
	Boschkop Training Centre	Boschkop Communal Property Association alleges that an individual and Land Bank has defrauded their community.	29/10/2009
	Mahlobo case	An ex-employee of Land Bank filed a complaint pertaining to his pension pay out from Land Bank still outstanding.	18/03/2010
	Unjust enrichment by member of staff	It was reported that a Land Bank employee allegedly exploited her professional position for her own personal benefit by supplying products to a supplier that received a tender for catering for Land Bank canteen.	21/02/2011
	Stolen laptops from IT	It was reported that 42 new HP laptops which were to be used for training purposes, went missing from the IT department at Land Bank.	09/06/2011
	Fraudulent activity by client	It was established that a supplier did not deliver the supplies that the Land Bank has paid as per the invoice to the client.	19/08/2010
	I-Sure investigation	A company was sourced to microchip and monitor the livestock for Land Bank, and give monthly feedback to the Bank on the status of the marked animals. Service provider was paid although no report was received.	04/05/2010
	Travel Expo competition irregularities	It was reported that there was probable irregularities that took place on the draw of the Travel Expo competition winners.	19/08/2010
	SS Chauke	It was reported that two bank’s mortgage bonds were cancelled in the Deeds office on the 07/02/2008 without the debt being repaid.	02/02/2011
	Land Bank Fraud Case	On 24 December 2010, several transfer transactions of cash from the Land Bank Absa account were effected through the Cashfocus system. An amount of R7m was transferred through the Cashfocus system to be credited to several fraudulent service providers reported to have been engaged by Land Bank.	01/05/2011
	Single-sourcing Irregularity	A Senior Manager within HR had single-handedly contracted the Bank with a vendor to provide “Crafting of Employer Value Proposition (EVP) services without following proper Procurement process.	30/07/2012
	Eavesdropping	It was reported through the hotline that Land Bank employees where being unknowingly recorded at meetings.	11/04/2011
	Derogatory language	A staff member in LBIC used derogatory language to address her colleagues.	12/7/2011
	Discrimination in Land Bank Hiring Process	A preliminary investigation was conducted with regards to an allegation of hiring without following recruitment and selection process.	15/05/2012
	Irregular secondment of an Area Manager.	The caller stated an employee was the branch manager of the Tzaneen offices until he was transferred to manage the Pretoria branch in an acting capacity. According to the caller the transfer and subsequent appointment was highly irregular.	25/09/2012
	Occupational Detriment & Victimization.	The caller reported occupational detriment and victimization committed by management of the Information Technology department of the Land Bank. The caller stated that sometime after lodging the report with the Fraud Hotline, they began being victimized by management and on 27 February 2012, they were suspended from work. The caller strongly believes that they were suspended from work as a result of reporting the irregularities to the Fraud Hotline.	08/11/2012
	Breach of company policies & conflict of interest	It has been reported that a sales consultant at a branch has been operating a private business while in the employ of the Land bank and during office hours.	18/10/2012
	Suspicious Invoices submitted by the Service Provider.	In September 2012 it was reported by a branch alleging that a company has submitted suspicious invoices.	23/10/2012
	Alleged Irregularities- Procurement Manager	On the 02nd March 2013 the Internal Audit-Forensic business unit received information from a whistle-blower alleging that the Procurement Manager.	15/03/2013
	Nerpo Enquiry	Land Bank Internal Audit received a report through the Ethics line. The caller reported the executive owners of Nerpo Financial Services for fraud. The caller stated that Nerpo Financial Services receives money from the Land Bank to distribute to beneficiary farmers. According to the caller, the two executives tunnel the money received from the Land Bank into private investments and private enrichment.	04/04/2013
	Mpilende Foods (Pty) Ltd	On the 10th July 2013, Legal, Insolvency, RCB and Internal Audit business units met to discuss the discrepancies on the account of Mpilende Foods (Pty) Ltd. Legal, Insolvency prepared a report on discrepancies identified on review of the documentations received for the liquidation process. On the basis of the identified discrepancies, Internal Audit was engaged to conduct further investigations to establish this irregularities.	07/11/2013
	Board Secretariat	Internal Audit business units received an e-mail to report an alleged misconduct by one staff member in the Board secretariat and another in the Facilities Business units. It is alleged that there is an arrangement between the two to dispose of paper to a third party in return for payment of a sum of money. The money is then allegedly shared in agreed proportions between the two. It is alleged the arrangement has been going on for a number of years.	12/09/2013
	Alleged Irregular appointment of a Service Provider	Internal Audit-Forensic business unit received a hotline report, where it is alleged that during the course of August 2013, a vendor was appointed to review the banks credit process without following the procurement policy and process.	04/10/2013
	Alleged unfair practice in the HR	Alleging that there is unfair practice in the Human Resource Department of the Land Bank with regards to the appointment of HR business partner.	02/10/2013
	Complaint against AFC Manager-	It is alleged that staff members at both Vryheid and Pietermaritzburg AFCs complain about the AFC manager’s management style.	21/01/2014
	Suspicious Transactions on the Staff Deposit Account	Internal Audit-Forensic business unit had a meeting with Compliance, Risk business unit to investigate the high amount that is electronically transferred into Land bank staff deposit accounts. It was established that an amount of R964 000 was deposited into the Land Bank which was later distributed to different Staff Deposit accounts which raised suspicion	20/03/2014
	Allegation of stolen laptops in Rustenburg AFC	It was reported that two laptops had gone missing from the server room where they had been stored.	08/04/2014
	Legal- Disbursement of Land Bank Loan to a wrong account	On the 22nd of April 2014, the Internal Audit received a referral from the Legal business unit requesting an investigation of disbursement of Land Bank loan to a wrong account.	09/07/2014
	Duplicate salary payments-May 2014	On the 23rd of May 2014, duplicate salary payments were made to all staff members including members of the board. Duplicate payments were also made to garnishees.	14/07/2014
	Investigation into qualifications of staff member	On the 22nd August 2014 the Internal Audit received a fraud hotline report requesting an investigation into the education qualifications a staff member in the Marketing Business Unit.	27/08/2014
	Undue influence by the AFC Manager	On the 10th September 2014 the Internal Audit unit received a fraud hotline report requesting an investigation into the allegations of undue influence by an AFC Manager.	11/09/2014
	Suspicious transactions on the staff deposit account.	On the 11th November 2014 the Internal Audit business unit was informed per e-mail by Compliance, Risk business unit, that there is another employee from Bloemfontein AFC who received R950 000 and deposited into the staff member’s staff deposit account on the 23 June 2014.	04/12/2014
	Unjust Enrichment-Hiring of entertainment area: Rustenburg AFC	It was alleged that the then AFC Manager Rustenburg, benefitted unjustly from hiring out the entertainment area at the Rustenburg AFC.	19/05/2015
	Single sourcing irregularities	It is alleged that procurement procedures were not followed in the appointment of a Chauffer to drive the CEO during his Road-show.	22/05/2015
	Alleged irregular loan disbursement	It was reported that there are suspicious activities relating to accounts that are in a process of being written off in Mpumalanga. It was mentioned that the Finance officer at the AFC Nelspruit Branch was the person responsible for the irregularities.	17/07/2015
	Alleged Irregularities in Marketing	Internal audit conducted an audit of the Marketing and Corporate Affairs department and several issues were identified and escalated as irregularities. Upon communication of the final report to Management and Executive, audit was requested to conduct a fraud investigation into the Marketing department activities regarding processes and expenditure for corporate merchandise and sponsorship and events.	02/09/2015
	Alleged irregularities by staff members in the loan agreement with a client	Internal Audit received information from Legal business unit pertaining to possible involvement of the AFC officials in the fraudulent behaviour of the client. A client was granted an ISF loan to an amount of R135 610 to purchase studs cows.	02/10/2015
	Identity theft or fraud	One Joe Gabriel received an email from a perpetrator disguised as CEO of the Land Bank, with an attachment of an Identity Card. The perpetrator sent an email to Joe informing him of $1,000,000.00 compensation that has been approved by the UN and that the funds will be paid through Bank of New York.	22/09/2015
	Media Monitoring Enquiry	Internal Audit business unit received a request from the Executive Manager Strategy, Marketing, Communication & Policy to investigate the procurement process into the appointment of the media monitoring service provider.	09/10/2015
	Identity theft or fraud	Internal Audit received an email from Human Resources to investigate a case of identity theft. It appeared that someone was using HR business partner’s details as a procurement official to commit fraud. The HR business partner is a permanent employee of the Land Bank in the capacity of Employment Equity Consultant in the HR business unit.	24/11/2015
	Travel Irregularities by the AFC Manager	Internal Audit was requested per e-mail by Commercial Development Banking to investigate the trips conducted by an AFC Manager.	27/01/2016
	Attempted payment fraud	Internal Audit received an email from the Assistant Specialist: Monitoring and Arrear Management, based at the Gauteng Provincial Office, pertaining to attempted fraud committed by external perpetrators into a Land Bank client’s account.	13/01/2016
	Irregularities in Marketing	It came to Internal Audit’s attention that there was an invoice to an amount of R257 709 that was dispatched to Land Bank for the merchandise that was delivered on the 04th November 2015. The merchandise was thus received by an employee who has since left the employ of Land Bank.	02/02/2016
	Alleged irregular appointments in Finance department	Internal Audit business unit received a hotline report with regards to alleged irregularities in the recruitment, selection and appointments of the Procurement Manager and the Finance Systems Administrator.	16/08/2016
	Alleged Loan Application Fraud	A loan application was received on the 15 January 2016 for a special Mortgage loan. Concerns were raised with regard to the information supplied in the loan application form and submitted to the Land Bank for consideration.	29/10/2016

PENSION FUND ADJUDICATOR (PFA)

1. No
2. No
3. N/A
4. No circumstances arose to call for such action.

PUBLIC INVESTMENT CORPORATION (PIC)

Date Concluded	Subject Matter	Outcome
March 2011	Investigation into allegations of procurement fraud and collusion with suppliers against an employee	Investigation did not find any evidence of procurement fraud. No further action was taken against the employee.
July 2012	Investigation into the actual cause of data backup interruption which occurred in February 2012	The investigation found that the interruption was caused by human error rather than a systems failure, the employee was subject to the disciplinary hearing. A written warning was issued to the employee.
May 2013	Forensic Accounting Investigation into the role played by PIC employees, if any, in alleged irregularities pertaining to the leasing of business premises.	The investigation found no irregularities against the two PIC employees but that they were negligent in the carrying out of their duties. The employees were subject to disciplinary hearing. The investigation found that an outside person was illegally leasing out the business premises and receiving the income. A case of fraud against this person was reported at SAPS.
December 2013	Investigation into allegations of procurement fraud against an employee and irregular disposal of equipment	The investigation didn’t find any evidence that there was procurement fraud but only found that the employee contravened PIC policies with regard to use of PIC property for personal gain. The employee resigned during the disciplinary hearing process.
December 2013	Investigation into undisclosed business interests that may be in competition with the PIC business by an employee and failure to follow PIC approval processes with regards to application for additions funding on a property development project.	Employee was cleared on not following approval process and not declaring a business interest. Employee was, however, found to be conducting private business that may conflict with PIC business without appropriate approval. Employee resigned during the disciplinary hearing process.
May 2013	Investigation into allegations of procurement fraud and collusion with suppliers against an employee.	Investigation found evidence to support the allegations. A case of fraud was laid with SAPS against the employee.
November 2013	Investigation into allegations of procurement fraud in appointment of suppliers and embezzlement of Mall toilet takings against an employee.	The investigation found evidence to support the allegations. The employee resigned during disciplinary hearing process. A case of fraud was opened with SAPS against the employee.
November 2013	Investigation into breach of internal policies by the Executive.	The investigation found that policies of PIC were breached. There was mutual separation before the disciplinary process could commence.
January 2014	Investigation into allegations of collusion between five building managers and contractors.	The investigation found that there were no evidence to support allegations of collusion. However, two employees were found to have been negligent in performing their duties and resigned during the disciplinary process.
February 2014	Investigation into suspected fraud involving sending emails regarding "change of PIC bank accounts" to PIC tenants by an employee from a “gmail” account but utilising the email format of PIC Properties Division	Investigation found no wrongdoing on the part of the employee. The employee details appeared to have been used by the fraudsters involved in the scam. No action was taken against the employee.
November 2015	Investigation into breach of internal investment processes and policies by the general manager (GM) and senior manager reporting to them.	The investigation found that there were breaches by the GM and partly the senior manager for carrying out the instruction of the GM. There was mutual separation with the GM before the disciplinary process could commence and the senior manager was given a warning in line the PIC disciplinary policy.
September 2015	Investigation into process failures that caused delays and cost escalations relating to a property development.	Investigation found that there were inadequacies in project and contract management processes relating to this development. The employees implicated had already resigned from the PIC.
September 2015	Investigation into process failures that resulted in damage and vandalism to a building and caused PIC to incur cost of repairing the building	Investigation found that there were process inadequacies with regard to evicting the tenant and payment inefficiencies that caused the building to be left unsecured resulting in the damage. The employees implicated had already resigned from PIC
February 2016	Investigation into suspected procurement irregularities involving collusion with suppliers and receiving of bribes by an employee. The employee was also suspected of misconduct involving favouritism of certain employees and not adhering to code of conduct. Two employees were implicated as the favourites of the senior employee.	The investigation found no irregularities, collusion and fraud. The senior employee was found to have breached PIC policies and resigned before the disciplinary process. One of the employees was charged with misconduct for breaching PIC policies and the employee resigned during the disciplinary hearing. The third employee was cleared.

SOUTH AFRICAN AIRWAYS (SAA)

1. Internal Forensic reports

Name of Entity	Subject matter	Date of conclusion
South African Airways (SOC) Limited	Investigations into allegations of irregular appointment of Daylite Capital	20 July 2012
Air Chefs (SOC) Limited	Whistle-blower – husband reported wife for alleged irregularities in wine procurement.	27 February 2015

1. External Forensic Reports

Name of Entity	Subject matter	Date of conclusion
South African Airways (SOC) Limited	Investigation into why SAA incurs losses, and dependent on the Shareholder for Bailouts	In progress
South African Airways (SOC) Limited	Investigations in various allegations which had been made against primarily the company's former Chief Executive Officer, Mr. Khaya Ngqula.	July 2010
South African Airways (SOC) Limited	Investigation into not renewing the loan facility advanced to SAA timeously.	25 September 2014
South African Airways (SOC) Limited	Forensic investigation into various allegations at South African Airways – Bagport.	23 January 2015
South African Airways (SOC) Limited	Investigation into Baggage Claims Payments - Sao Paolo, Brazil.	07 April 2015
South African Airways (SOC) Limited	Investigation into the award of sale and leaseback of ten Airbus A320-200 aircraft to SAA.	26 May 2015
South African Airways (SOC) Limited	Investigation into allegations relating to RFP GSM 0085/14 and GSM026/15.	12 June 2015
South African Airways (SOC) Limited	Forensic investigation into various allegations at South African Airways- Fallout investigations post the Kalawe disciplinary matter.	05 October 2015
South African Airways (SOC) Limited	Investigation into commercial and operational associations between SAA and Mango.	04 March 2016
South African Airways (SOC) Limited	Investigation in respect of Commercial aircraft leases between SAA and Mango.	12 August 2016
South African Airways (SOC) Limited	Investigation into allegations relating to the award of the Dry Snack tender GSM025/2013 Supplies.	13 October 2016
South African Airways Technical (SOC) Limited	Investigation into the sale of surplus material (rotables and consumables).	17 March 2016
Air Chefs (SOC) Limited	Investigation into various allegations including: Excessive orders from Deli One Victimisation by management of some staff members Excessive wastage of meals Loss of potential bids	30 June 2013
Air Chefs (SOC) Limited	Investigation into alleged irregular awarding of tender for dry snacks by Air Chefs	08 August 2014

SOUTH AFRICAN REVENUE SERVICE (SARS)

1. Regarding the PWC report related to Ecko Research in 2009:

Name: Forensic investigation on behalf of the South African Revenue Services "SARS" into alleged procurement irregularities

Subject: An internal audit was conducted which pointed to certain possible procurement irregularities in the appointment of Ecko Research to render services to the Segmentation and Research unit of SARS. The SARS GE: Internal Audit engaged PWC in July 2009 to investigate the following:

• The procurement process followed in the appointment of Ecko Research.
• The deliverables received from Ecko Research; and
• The payments made.

Date of conclusion: The final PWC report was submitted to SARS on 01 October 2009.

High-level results: PWC recommended that SARS:

• register a criminal case with the SAPS.
• consider instituting disciplinary action against the G.E: Research and Segmentation, Mandisa Mokwena (cost centre owner) for various contraventions of the procurement policy.
• investigate whether payments were made to the other entities/individuals identified by PWC.

SARS results subsequent to the PWC report:

• An internal investigation was launched and the SARS manager resigned on the day her arbitration would have started (09 December 2009).
• A criminal case was opened with the SAPS.
• The others started in the North Gauteng High Court on 8 October 2015. They face the following charges:
  • 43 counts of Fraud.
  • contravening section 2 read with section 3 of the Prevention of Organised Crime Act 121 of 1998 [Offences relating to Racketeering Activities].
  • contravening section 4, 5 and 6 of the Prevention of Organised Crime Act 121 of 1998 [Offences relating to Proceeds of Unlawful Activities – Money Laundering].
  • contravention of  section 4 of the Prevention and Combating of Corrupt Activities Act 12 of 2004 [Corruption];
  • contravening Section 86 of the PFMA No 1 of 1999 [Financial maladministration].
• The charges relate to 43 fraudulent procurement transactions during the period 1 January 2007 to 31 May 2009. The total pecuniary loss suffered by SARS due to the aforesaid fraud amounts to R11 501 052.08.
• The State closed its case on 23 May 2016.
• The trial will continue against the SARS manger & 6 others from 01 December – 14 December 2016 when the defence will call their witnesses.

2. KPMG Forensic Investigation

Name: “South African Revenue Service: Report on Allegations of Irregularities and Misconduct”.

Subject: A forensic audit was conducted to verify the allegations

Date of conclusion: The final KPMG report was submitted to SARS on 3 September 2015.

High-level results: The Report has not been made public, and remains confidential, because it raises matters that are either sub judice or that are still subject to further investigation by law enforcement agencies.

SARS results subsequent to the report: Matter was referred to relevant law enforcement agencies.

SASRIA

Sasria received a tip-off on its fraud hotline during March 2010 regarding allegations of impropriety over the unauthorised payment of bonuses to the Managing Director and other staff. A forensic investigation was conducted and the matter concluded during August 2010.

TAX OMBUD

The Office of the Tax Ombud was established in October 2013 in terms of the Tax Administration Act, 28 of 2011. Since its establishment, it has not requested any internal and/or external forensic report on any aspect.

Reply:

(a) 210 Grants were awarded.

(b) The following institutions received awards:

• Koelenhof Wynkelder Eiendoms Beperk
• Afrifresh Group (Pty) Ltd
• Agri Mega t/a Agri Promo
• Bertie van Zyl EDMS BPK
• Bufland Boedery
• Chalmar Beef
• Citrus Academy
• Du Roi Agritech t/a Du Roi Nursery
• Grain South Africa
• Kouebokkeveld BK
• GWK Peperk limited
• Haygrove Heaven (Pty) Ltd
• Int Meat Quality Assurance
• Sansor
• Starke Ayres Seed (Pty) Ltd
• New Plant Nursery
• University of Pretoria
• University of Stellenbosch
• Oos Vrystaat Kaap Operations
• The Umhlatuzi Valley Sugar
• Mouton Citrus (Pty) Ltd
• Russellstone Agri Contracting (Pty) Ltd
• Astral Operations Ltd
• Elgin fruit juices (Pty) Ltd
• Green Africa Foundation
• Hortgro Services (Pty) Ltd
• Mthashana TVET College
• Oshry Farms (Anthony John)
• Dutoit Agri (Pty) Ltd
• KZN Agricultural Owen Sithole College
• Paradigm Garden Concepts (Pty) Ltd
• Plant Health Products (Pty) Ltd
• Potgieter Boerdery Trust
• Rainbow Farms
• SENWES
• TPLR & Training Services TPL001
• University of Limpopo
• University of Stellenbosch
• Wida Wine Industry Development Association
• Womiwu Rural Development
• Garden World
• North-West University
• Oast Farm Pty Ltd
• Batho Pele Community Development Trust
• Franschhoek Fruit Packers Limited
• ARC.LNR
• National Agricultural Marketing Council
• Aartappels SA Art.21
• South African Sugar Association
• SA-Uniglobe Agricultural Skills Dynamic
• Colourful Group Projects cc
• Matiti Training and Projects
• Esperance farming trust
• Mahela Boerdery (EDMS) BPK
• UCL Company Limited
• Abagold Ltd
• GHB Farms (Pty) Ltd
• Jalynca Tegniese Dienste
• HIK Abalone Farm
• Mposa
• Sundwane-Xobo Agricultural
• University of the Free State
• University of Mpumalanga
• RZT Zelpy 4670 (Pty) Ltd
• Tshwane University of Technology
• Walter Sisulu University
• Hymike Trading Enterprise cc
• Skills for Africa
• Meadow Feeds Mills Cape
• University of Venda
• Montagu Wine & Spirits Company Ltd
• Green Africa Foundation
• Mhlontlo Local Municipality
• Mthashana TVET College
• Peninsula Landscaping
• Pro-Plum Orchards (Pty) Ltd
• Potchefstroom College of Agriculture
• Transfarms / Transformation farming Solutions (Pty) Ltd
• Swart Familie Trust
• Tongaat Hulett Sugar
• Illovo Sugar
• Cape Peninsula University of Technology
• J De W Conradie
• Suidwes Beleggings
• Koue Bokkeveld Opleidingsentrum
• TVL Landbou Unie
• Crookes Brothers Limited
• Hortgro Services (Pty) Ltd

(c) 232 Unemployed students have been supported through bursaries and 17 have completed their qualifications.

      97 Worker students have been supported through bursaries and 11 completed their qualifications.

(d) The following qualifications were received:

• BTech in Agriculture

• Management Advancement Development Programme
• BTech Agricultural Management
• BTech
• BSC Honours in Botany
• BSC Pathology and Entomology
• Project Management
• BTech CMA
• Diploma in Crop Science
• Diploma in Animal Science
• BSC Animal Health
• Animal Science
• Certificate Operations Management
• BSC (Hons) Genetics
• Certificate in Jnr Bookkeeping
• BSC (Hons) Genetics
• BCom (Hons) Human Resource Management
• BTech Biotechnology
• BA (Hons)
• Office Administration NQF level 5

 

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

QUESTION 2427 APPROVED/NOT APPROVED/AMENDED

Dr BE NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

(a) 5 234 Mandatory and 1 530 discretionary grants were award.

(b) The following institutions were awarded grants:

• Suzuki Klerksdorp
• 26-On-Koeberg Motors cc
• 2nd Take Merchants cc
• A and D Spitz (Pty) Ltd
• A H Grocers cc
• A Van Zyl Trading As Amberfield Apteek
• A Van Zyl Trading As Highveld Apteek
• A Van Zyl Trading As Wierdachem Apteek
• A2c Distributors (Pty) Ltd
• Abbotsford Service Station cc
• Abeeda & Associates (Pty) Ltd
• AC Smith cc
• Academy Brushware (Pty) Ltd
• Access Convenience Centre cc
• Access Office Solutions (Pty) Ltd
• Ace Bearings Belts cc
• Ace Fire Suppression Technologies (Pty) Ltd
• ACR Service Station cc
• Action Training Academy cc
• Admiror Trading (Pty) Ltd
• Advacare Edms Bpk
• Advanced Office Automation (Pty) Ltd
• Advidata Trading 291
• Advidata Trading 663
• AE Soft (Pty) Ltd
• Africa Event Solutions cc
• Africa Management Communication
• African Sales Company (Pty) Ltd
• African Spirit Trading 583 (Pty) Ltd
• African Sunset Investments 9
• Africhic 197 (Pty) Ltd
• Afriwealth Trading and Consulting
• AH Marais Seuns Edms Bpk
• Aheers Cash and Carry cc
• Aheers Trading cc
• Ahmed & Ebrahim (Pty) Ltd
• AI Bazaar (Pty) Ltd
• Air Conditioning and Allied Products (KZN) cc
• Ajmer Butchery cc
• AI & CD Ashley (Pty) Ltd
• Albertsville Filling Stations cc
• Alcor Groothandelaar Bk
• Alert Engine Parts (Pty) Ltd
• Algen Bk T/A Protea Park Motors
• All Purpose Hardware Store
• Almenta 125 T/A Pick N Pay
• Alpha Bakery Confectionary (Pty) Ltd T/A Spar Sun Village
• Alpha Builders Supply
• Alpha Pharm Western Cape Limited
• Altrascape cc
• Amadwala Trading 10 cc
• Amar General Dealers cc
• Ambassador Duty Free (Pty) Ltd
• Ambispan (Pty) Ltd
• Amdale Investments cc
• Amic Trading (Pty) Ltd
• Amper Alles Hardware City Groblersdal
• Amrichprop 6 Properties (Pty) Ltd
• Anatech Instr (Pty) Ltd
• andulucia Trading 163 (Pty) Ltd T/A Poultry Power Polokwane
• andy Goetsch Motors cc
• Ansalux (Pty) Ltd
• Antonie Wolmarans Greenacres Optometrist Inc.
• Apex Office National
• Applemist Trading (Pty) Ltd
• Applewood Trading 199 (Pty) Ltd
• Aptotron (Pty) Ltd
• AQS Liquid Transfer (Pty) Ltd
• Araff Investments cc
• Arch Rivers Brand Masters
• Archipax 105 cc
• Arcitica Refrigeration & Catering Equipment Mpumalanga cc
• Artemis Supermarket
• Ashmo Service Station
• Assassi Bham Investments (Pty) Ltd
• AST Filtration Solutions cc
• Atka Trading 131 (Pty) Ltd
• Audio Pulse cc
• Aug Behrens Edms Bpk
• August Vormann SA (Pty) Ltd
• Auto Park Bk
• Autocote (Pty) Ltd
• Autotrek Bk
• Autozone Retail and Distribution (Pty) Limited
• Avax SA 372 cc
• Avenue East Services Station cc
• Aviwe Notshweleka Kokstad Optometrist Inc.
• Avontiq (Pty) Ltd
• Avusa Media/Times Media (Pty) Ltd
• Awakening Excellence
• Axiomox (Pty) Ltd
• Aylo's Distributors (Pty) Ltd
• B & H Plumbing Supplies Cape (Pty) Ltd
• B Banjwa
• B Braune Medical (Pty) Ltd
• B Mtwebana
• B Ntsente
• B S Nkonki
• B Socenywa
• Bag in Box Consultants cc
• Bahati Service Station cc
• Bahlaloga C H B cc
• Baksumi Distributors
• Balco Auto Coatings East (Pty) Ltd
• Balco Auto Coatings North West (Pty) Ltd
• Balco Auto Coatings Pretoria (Pty) Ltd
• Balfour Tyre Centre cc
• Ballito Convenience Centre cc
• Bargain House Wholesalers cc
• Bateleur Packaging cc
• Batsi Hospitality Services
• BBS Ballito cc
• BBS Mica Empangeni cc
• BBS Mica Eshowe cc
• Beam Africa Academy (Pty) Ltd
• Bearing Agent (Edms) Bpk
• Belfast One Stop cc
• Bella Mia Shoes (Pty) Ltd
• Belyommy Trading and Projects
• Benny's Hardware cc
• Benoni Sand and Buildware (Pty) Ltd
• Bernd Triebiger (Pty) Ltd
• Bertrams Foodlane cc
• Besgro (Pty) Ltd
• Best Ever Trading 542 cc
• Bestmade cc T/A Maytime Kwikspar
• Bethlehem Sleepwastelsels (Edms) Bpk
• Bezifor cc T/A Lotus Gardens
• BF Rheeder Ondernemings H/A Kanonkop
• Bhogal and Naidoo Inc. T/A Specsavers Galleria
• BHR Business Systems (Pty) Ltd
• Bhyats Hardware cc
• Bibi Cash and Carry Supermarket (Pty) Ltd
• Bid Industrial Holdings (Pty) Ltd
• Bidvest Bakery Solutions
• Bidvest Paper Plus (Pty) Ltd
• Big Save Hammanskraal cc
• Biz Africa 1167 (Pty) Ltd
• Biz Africa 39 (Pty) Ltd
• Biz Africa 1018 (Pty) Ltd
• Biz Africa 1163 (Pty) Ltd
• Black Ginger 489 (Pty) Ltd
• Blackbird Group (Pty) Ltd
• Blackbird Trading 22 cc
• Blinkbeleg Vyftien (Pty) Ltd T/A B&M Garage
• Block & Chisel Interiors cc
• Blomtuin Supermarket
• Blue Berry Brand Events and Promotion (Pty) Ltd
• Blue Dawn (Ribola) (Pty) Ltd
• Blue Sands Trading 168 cc
• Boardmans Hardware
• Boland College
• Bon Accord Kwikspar
• Bondi Blu Marketing cc
• Boshoff Oranje Vrystaat Ondernemings
• Bospols Pty Ltd
• Boston Gardens Services Centre Pty Ltd
• Bouwer Broers Fietswinkel
• Boxer Superstores
• Boxer Superstores (Pty) Ltd
• BPC HR Solution (Pty) Ltd
• Braai Concepts (Pty) Ltd
• Brackenfell Dienssentrum Trust
• Brackley Investments cc
• Branch Petroleum (Pty) Ltd
• Brand Name Marketing (Pty) Ltd
• Brandcorp (Pty) Ltd
• Brands Furnishers cc
• Brandwood Trading cc
• Braune Training
• Bray's Foodmarket (Pty) Ltd
• Bridge Wholesale (Pty) Ltd
• Bright Idea Projects 1395 cc
• Brights Hardware (Pty) Ltd
• Broadway Sweets (Pty) Ltd
• Brookfield Investments 274
• Brown L Inc.
• Bryan Dowlet Optometrists The Berg Inc.
• Bryan Dowley Optometrists Kraaifontein Inc.
• Bryan Dowley Optometrists Silverton Inc.
• BSB Trading 0001 cc
• Buccleuch Service Station
• Buchel Hardware, An Operation of Iliad Africa Trading (Pty)
• Buffalo City College
• Buffalo River 1 Stop (Pty) Ltd
• Buffalo Stationers (Pty) Ltd
• Buffalo Timber & Hardware Co
• Buffelsdale Service Station
• Buhle Bakhe Training and Development Services cc
• Bullion Boulevard Express (Pty) Ltd
• Burgersfort Parts Centre
• Butcher Bakery and Refrigeration Wholesalers cc
• C and P Campbell cc
• Cab Foods (Pty) Ltd
• Calandra Trading 675 cc
• Caljer Skills Training & Development cc
• Cambridge Food Gauteng (Pty) Ltd
• Cambridge Food (Pty) Ltd
• Camp Roadhouse
• Campwell Hardware Pty Ltd
• Camry Trading Enterprises
• Canon South Africa (Pty) Ltd
• Canton Trading 230 (Pty) Ltd
• Capco cc
• Cape Continental Meats cc
• Cape Copiers cc
• Cape Office Machines
• Cape Peninsula University of Technology
• Cape Road Service Centre cc
• Cape Gate Oils (Pty) Ltd
• Capi-Lux South Africa (Pty) Ltd
• Captain Liquors cc
• Carcroft Trading cc
• Career Wise Emp Ven
• Careers for a Powerful You (Pty) Ltd
• Carl Bechem (Africa) (Pty) Ltd
• Car-Line Investments (Pty) Ltd
• Carpet & Decor Centre (Polokwane) (Pty) Ltd
• Carpet Decor Centre
• Carters Road Supermarket (Pty) Ltd
• Cascade Avenue Trading 158 Pty Ltd
• Cascades Fresh Meats cc
• Casfa Growth Petroleum CC T/A Noordwyk Motors
• Cashbuild (South Africa) (Pty) Ltd
• Cashbuild SA (Pty) Ltd
• Caterware Connection cc
• Cavaletto 8 Pty Ltd
• Cazen cc
• CCS Cash and Carry cc
• Cemboard CC T/A Queensmead Service Station
• Central Route Trading 294 cc
• Central University of Technology
• CGE Filling Station cc
• Chain Hardware Distributors (Pty) Ltd
• Chamdor Faktry Wholesalers (Pty) Ltd
• Changing Tides 229 (Pty) Ltd
• Checkin Supermarket Edms Bpk
• Checkone Supermarket (Pty) Ltd
• Cheetah Estates cc
• Chelf 0035
• Cherry Moss Trade and Invest 204 (Pty) Ltd
• Chester Butcheries (Pty) Ltd
• Chester Wholesale Meat KZN (Pty) Ltd
• Chiraga cc
• Chisomo Investments (Pty) Ltd 2012/016586/07
• Chisti Investments cc
• Choose & Pay Kwik Spar
• Choppies Supermarkets South Africa (Pty) Ltd - Rustenburg
• Christo Du Plessis Vulstasie cc T/A Themba Fuel Station
• Cianam Trading 104 (Pty) Ltd
• Cianam Trading 129 (Pty) Ltd
• Cigarette City (Pty) Ltd
• Circle Seven Trading 993
• Circle Trading 455 cc
• Citi Information Technology
• Citiwood Central Admin a Division of Lliad Africa Trading (Pty) Ltd
• City Coins
• City Square Trading 464 (Pty) Ltd
• City Square Trading 66 cc
• Class A Trading 317 9Pty) Ltd
• Class A Trading 64 (Pty) Ltd
• Class A Trading 640 (Pty) Ltd
• Cliffside Trading 50 (Pty) Ltd
• CLR Electrical (Pty) Ltd
• CMR Meridian (Pty) Ltd
• CN Noto
• CNE Trading CC T/A Geelhout Spar
• CNN Retailers cc
• Coast and Country Sales (Pty) Ltd
• Colbar Clothing (Pty) Ltd
• Cold River Trading (Pty) Ltd
• Coleys Supermarket Trust
• College Of Cape Town (100)
• Colmareen (Pty) Ltd
• Columbine Pet Distributors cc
• Combined Marketing Services (Pty) Ltd
• Comet Small Appliances cc
• Compu Corner cc
• Consensus Computing cc
• Consolidated SA TVET Equipment Distributors (Pty) Ltd
• Consumer Goods Council Of South Africa
• Continuing Education at University of Pretoria
• Contract Packaging Specialists (Pty) Ltd
• Control Systems Rustenburg cc
• Cool Ideas
• Corhold Commodities (Pty) Ltd
• Corlentrade Ten Bk
• Corpclo 1259 Cc T/A Engen Main Road
• Corporate Image Sports cc
• Cosave (Pty) Ltd
• Cosmetiques De Franse (Pty) Ltd
• Cosmosmid Sales Bk
• Cotech Industries cc
• Country Cloud 105
• Countrywide Nuts (Pty) Ltd
• Coxwell Steyn Vise & Naude
• Cream Magenta 127 (Pty) Ltd
• Creditors Home of Living Brands
• Crest Wave 114 (Pty) Ltd
• Cross Point Trading 199 (Pty) Ltd
• Crystal Pier Trading 82 cc
• Ctex-Career and Training Expo (Pty) Ltd
• Cum Laude Trust
• CVO Optometrists Grahamstown Inc.
• Cyclone Sealing Systems cc
• Cyphalinc cc
• D & B Moldenhauer Trust Tm 2366/96
• D N Rokos cc
• Dadas World of Hardware
• Dalamaro Business Consultants
• Dálmeida Service Station
• Damdoryn Kwik Spar and Supermarket cc
• Danie A Meyer cc
• Dario Investments (Pty) Ltd T/A Tembisa Superspar
• Datelec (Pty) Ltd
• Davies Du Toit & Associates T/A Eye Q Cavendish
• Davinico (Pty) Ltd
• Davis & Deale Irrigation
• Daymon International Inc.
• DC Van Rooyen Office Equipment & Computers
• De Bingo Self Service cc
• De Wet Sports cc
• Decorland
• Deemstar (Pty) Ltd
• Defacto Investment 130 (Pty) Ltd
• Del Judor Service Centre (Pty) Ltd
• Delareyville Food Market (Pty) Ltd
• Delcarl T/A Rock Building Supplier
• Deli Pac cc
• Deme Spar cc
• Demolition Technologies cc
• Department of Economic Development and Tourism – Western Cape
• Department of Higher Education and Training
• Deplotte (Pty) Ltd
• Depston 24 (Pty) Ltd
• Desertmoon Trading 170 cc
• Develex 585 CC
• Devenco Trading 2 (Pty) Ltd T/A Litsitele Spar
• Devenco Trading 44 (Pty) Ltd T/A
• Devenco Trading 46(Pty) Ltd T/A Wimpy Giyani
• Devland Trust
• Devon Valley Service Station cc
• Dexton 5 cc
• Dhodha Diesels cc
• Dibsons Cash and Carry cc
• Die Meent Family Store T/A Pick N Pay Die Meent
• Digipaper Concepts cc
• Digital Science (Pty) Ltd
• Dippenaar & Reinecke
• Disa Hardware Distributors (Pty) Ltd
• Dis-Chem Pharmacies
• Discount Windscreens (Pty) Ltd
• Distinctive Choice 303 (Pty) Limited
• Dixipoint cc
• Dolly's Supermarket(Pty) Ltd Trading As Pick N Pay Family Supermarket
• Dorp Street 73 Stellenbosch Investment (Pty) Ltd
• Dot Office Supplies (Pty) Ltd
• Double Option Print and Design Studio cc
• Double Stars Trading 397 cc
• Double Stars Trading 634 cc T/A Kruisfontein Spar
• Dowley & Brown Inc
• Dr John's Petroleum and Automative Products cc T/A Fomiss Sh
• Drakentrek Motors (Pty) Ltd T/A Drakenstein Motors
• Dreiers Ifafi cc
• Drostdy 2001 Business Development cc
• Du Plessis en Van Der Vyver Garage Bk
• Du Toit Visser Investments cc
• Dumor Motors cc Inc. Thomas Tyres Springs
• Dupleix Liquid Meters (Pty) Ltd
• Durban University of Technology
• Duroc Foods cc
• Duromax Paints cc
• Eastcape Midlands TVET College
• Eastern Free State Copiers
• Eastridge Motors (Pty) Ltd
• Eastriding Service Station cc
• Eat Sum Meat cc
• Eavesdrop Trading 148 cc
• Eca Beleggings Bk
• Eclat Technologies (Pty) Ltd
• Edcon (Pty) Ltd
• Edenred South Africa (Pty) Ltd
• Edge Consulting (Pty) Ltd
• Edgray Distributors (Pty) Ltd
• EH Hassim Hardware
• Elardus Park Motors (Pty) Ltd
• Elatora Supermarket cc
• Elephant Coast Retailers (Pty) Ltd
• Ellies (Polokwane) Div Ellies (Pty) Ltd
• Emerald Panther Investments 122 (Pty) Ltd T/A Handy House
• Emerald Sky Trading 643 (Pty) Ltd
• EMG Investment Company (Pty) Ltd
• EN Building Supplies cc
• Enchanting Forest Trading 12
• Encilox (Pty) Ltd T/A Caltex Ulundi
• Engineering Supplies Cape (Pty) Ltd
• EPC Consumables cc
• EPNS Engineering (Pty) Ltd
• Erasmusrand Motors
• Erf 36846 Bellville cc
• Ermelo Retailers(Pty) Ltd T/A Pick n pay Family Supermarket
• Esayidi TVET College
• Ethno C Trading cc T/A Hilltop Spar
• Euroboyz Trading cc
• Evergreen Housewives Market
• Exclusive Access Trading 815 (Pty) Ltd
• Exilit 431 cc T/A North Distributors
• Exim International (Pty) Ltd
• Exim Spices (Pty)Ltd
• Eyebar Eyeware (Pty) Ltd
• F and F Office and Text Book
• Fab Agencies Bk
• Fachs Business Consulting and Training
• Fair Discouters cc
• Fairlane Agencies (Pty) Ltd
• Fairview Trust
• Falcnest NR Property cc H/A Build It - Giyani
• Falmo Trading cc
• False Bay College Central
• Fanie Greyling Familie Trust
• Far North Distributors
• Far-Famed Trading No 3 (Pty) Ltd
• Farmwise Marketing (Pty) Ltd
• Farsam Supermarket cc
• Fashion Crimp House
• Fast World Industries Kzn cc
• Fastpulse Trading 202 (Pty) Ltd
• Fastrak Trading 276 cc
• Favors Cash N Carry (Pty) Ltd
• FG Knights Merchandising Services (Pty) Ltd
• Field Marketing and Merchandising Training Academy
• Fika Sport Management Systems (Pty) Ltd
• Fillemup (Pty) Ltd T/A Shell Golden Meadows
• Film Fun Holdings (Pty) Ltd
• Filvent (Pty) Ltd
• Finishing Touch Trading 319 (Pty) Ltd
• Firbewood Trading (Pty) Ltd
• Five Ways Pharmacy
• Fixtrade 341 cc
• Florentia Motors cc
• FM Meat Market (Pty) Ltd
• Food Boys cc
• Footgear (Pty) Ltd
• Gordon Inst. of Bus Science (Pty) Ltd
• Forest Drive Motors cc
• Formfunc Studio (Pty) Ltd
• Foschini Retail Group (Pty) Ltd
• Fourways Airconditioning (Pty) Ltd
• Foytex Trading (Pty) Ltd
• Fraaiuitsig Spar
• Frasa (Fuel Retailers Association of SA)
• Fredock Trading Cc T/A Sedgars Sport
• Fredvan cc
• Free State Buying Association (Pty) Ltd
• Free State Meat Wholesalers Bk
• Free State Meat Wholesalers cc
• Free State Provincial Government
• Frikanette Beleggings Bk
• Frozen Endurance Trading (Pty) Ltd T/A Bp Bergbron
• Fruit Stop (Pty) Ltd
• Fuel Evolve Trading cc
• Fury Sports Wear cc
• Futurama 135 cc
• Future World Trading : Pick N Pay
• Futurent Consulting Solutions (Pty) Ltd
• FZS Trading cc
• G and D Distributors Nelspruit (Pty) Ltd
• G C Der Westhuizen T/A Eager Motors
• Gandzy Trading Enterprise (Pty) Ltd
• Gani's Angling World cc
• Garstkloof Filling Station cc
• Geelhoutpark Spar
• Gelmar (Pty) Ltd
• Gem Schoolwear (Pty) Ltd
• Gem Tool Company
• Gendac (Pty) Ltd
• Gerhaldo Vulstasie
• Gerrys Motors cc
• Gert Sibande TVET College
• Gezaro Retailers (Pty) Ltd
• Girly Things (Pty) Ltd
• Glassworld and Chemical Supplies cc
• Glenashley Service Station
• Glendale Farm Property Trust
• Glorgio Gori Int'l Freight Forwarders (Pty) Ltd
• Gloria Onderdele Bk
• Glorious Approach (Pty) Ltd
• Goedbele Beleggings (Edms) Bpk
• Goeiehoop Handel
• Golden Goose Supermarket Bloemhof
• Golf Trends South Africa (Pty) Ltd
• Good Bearing & Belting (Pty) Ltd
• Gordon and Shaw Enterprise cc
• GP Retail Operations (Pty) Ltd
• Green Office (Pty) Ltd
• Greenshields Bakery (Pty) Ltd
• Guns & Bows Bk
• H T Experience cc
• Habanero Family Supermarket (Pty) Ltd
• Hagels cc
• Halwa Trading cc
• Harding Trend Sales
• Harvilog (Pty) Ltd
• Hassen's Service Station cc
• Heaton Valves Africa (Pty) Ltd
• Hectoforce (Pty) Ltd
• Hein & andre Du Plessis Edms Bpk
• Helderberg Spice (Pty) Ltd
• Helsdons Motors cc
• Hencetrade 1069 cc
• Henley Business School
• Henque 1723 cc
• Henque 2821 Bk
• Henque 2821 Bk T/A Shell Voorbaai Truckport
• Henque 3452 cc
• Henque 3784 cc
• Henston Trading cc T/A Freemanville Retail Centre
• Hentiq 1887 (Pty) Ltd
• Hermanus Service Station (Pty) Ltd
• Heston Trading cc T/A Freemanville Retail Centre
• Highveld East Motors (Pty) Ltd
• Highveld Filters
• Highveld Filters (Pty) Ltd
• Highveldridge Investments cc T/A Sasol Stadium
• Hilton Road Garage
• Hindle Road Service Station cc
• Hirsch B Trust
• Histerix Pty Ltd T/A Grand Shoe
• HJ & R Building and Mining Supplies
• Hlalefang Creche
• Hlanyane Transport and Trading (Pty) Ltd
• Hloba Clothing (Pty) Ltd
• HMTS Motors Bk
• Home of Living Brands (Pty) Ltd
• Hoofstraat 310 Paarl Bk
• Hortors Stationery (Pty) Ltd
• Hospitality Suite (Pty) Ltd
• House of James Douglas (Pty) Ltd
• Husqvarna South Africa (Pty) Ltd
• HVS Eiendomme Bk
• Ikhala Public TVET College (100)
• Iliad Africa Trading Building Material Division
• Iliad Africa Trading (Pty) Ltd
• Ilingelethu Food Security Project
• Ilios Conferences (Pty) Ltd T/A Samea Conference
• Imbazo Trading 29 cc T/A Spares Boyz
• Imbazo Trading 30 cc T/A Koreanboyz-Dbn
• IMC T/A Engen La Lucia
• Impact Plus Trading 736 cc
• Imperto Eiendomane
• Impetus Consulting & Skills Development cc
• Imvusa Trading 2446cc T/A Sasol Winder Street
• In Excess Trading 134 (Pty)Ltd
• Independent Newspaper Gau (100)
• Industrial Engine Parts cc
• Interactive Trading 115 (Edms) Bpk
• Intercomp Twenty Four (Pty) Ltd
• International Convention Solutions cc
• International Process SA TVET Consultants SA (Pty)Ltd
• Interstat Agencies (Pty) Ltd
• Intrax Investment 262 (Pty) Ltd
• Investor City Deep cc
• Ipopeng Day Care Centre
• Isaico General Dealers (Pty) Ltd
• Iseo South Africa (Pty) Ltd
• Iser (Pty) Ltd
• Ishmoh Trading
• Isicebi Trading 1048 cc
• Isigidi Trading 215 (Pty) Ltd
• Isiswe Service Centre cc
• Ismail Wholesalers Pp Rust Pty Ltd
• Istores Warmbad (Pty) Ltd T/A Warmbad Spar
• Italtile Ceramics (Pty) Ltd
• Ithabeleng Day Care Centre
• Ithalomso (Pty) Ltd
• Ithifaq Wholesale Distributors cc
• Itsoseng Creche
• Itsoseng Edu-Care Day-Care Centre
• Ituste Trading and Projects (Pty)
• Ivolve
• J&F Liquor Market cc T/A Captain Liquors
• Ja Dippenaar Management cc
• Ja Dippenaar Management Services
• Jabudani Wierda cc T/A Clubview Spar
• Jabudani Wierda cc T/A Hennops Spar
• Jacinus Bk
• Jack Malatji Trading cc
• Jacobs Broers
• Jade E Services South Africa (Pty) Ltd
• Jade Lee Electric (Pty) Ltd
• Jakarie Vulstasie cc T/A Pongola City Service Station
• James Ralph (Pty) Ltd
• Jane Furse Builders Supply cc
• Jatema Distributors cc
• JB Supermarkets Montana (Pty) Ltd
• JDG Trading (Pty) Ltd
• Jean Avenue Investments cc
• Jescom Technologies (Pty) Ltd
• JH Retail Trust T/A Crazy J's
• JJ Erlank Algemene Handelaars
• JJ Erlank Shopping Enterprises Pty
• Joburg Market (Pty) Ltd
• Jon Brown and Associates Inc
• Jonathan's Supermarket (PMB) (Pty) Ltd
• Jost Transport Equipment (Pty) Ltd
• Jotam SA Pty Ltd
• Just on Cosmetics
• Justking Trading cc
• K and C Events Management cc
• K Diamond
• K Light Import cc
• K Ndlovu
• K&D Mine Suppliers (Pty) Ltd
• Kaceys Supermarket (Pty) Ltd
• Kamkor cc
• Kanonkop Spar
• Kaplian Trading (Pty) Kopanong Spar
• Karstef cc
• Kasimira Trading 59 (Pty) Ltd
• Kathu Motors
• Kayur Investment T/A Waterloo Spar
• Kayur Superstore (Pty) Ltd
• Kayur Superstore Cc T/A Gateway Superspar
• Kelemo Trading and Projects
• Kendon Medical Supplies Transvaal (Pty) Ltd
• Kennico cc
• Kensington Square (Pty) Ltd T/A Avonmore Superspar
• Kensington Square (Pty) Ltd T/A Queensmead Superspar
• Ketsa Pty Ltd
• Key Spirit Trading 193 (Pty) Ltd
• Kgotsong Enterprises cc
• Khaliques cc
• Khartye Promotion Enterprise
• Khothalang Educare Centre
• Khotso Educare Centre
• Khulisane Academy (Pty) Ltd
• Kimcity (Pty) Ltd
• King Hintsa TVET College
• King Sabata Dalindyebo TVET College
• Kingsley Hardware cc
• Kinni Trading cc
• Klipakkers (Pty) Ltd
• Klipeiland Slaghuis (Edms) Bpk
• Kloof Convenience Centre cc
• Kloof Motors cc
• Kml Branding (Pty) Ltd
• Knead Bakery and Coffee Shop (Muizenberg) cc
• Knead Bakery and Coffee Shop (Palmyra Road) (Pty) Ltd
• Knead Bakery and Coffee Shop T/A Palmyra Road cc
• Kokstad Wholesalers Pty Ltd
• Kokwethu Trading (Pty) Ltd T/A Empumalanga Supermarket
• Komga Distributors cc
• Konic's Auto Centre
• Kopanang Educare Centre
• Kosher Investments cc
• Kovacs Investments 41 cc
• Kovaks Investments 41 cc T/A Bp Cavendish
• KPG Agencies cc T/A Kpg Media Technologies
• Kroonvaal Restaurant Bk T/A Potch Spar
• Kuvula Trade 75
• Kuyakhula Development Initiatives (Pty) Ltd
• Kwandebele Royal Mgibe Ii
• Kwena Service Station cc
• L Duze
• L Mpama
• L Mrwebi
• L Tyulu
• Labcrest cc
• Ladysmith Trading Company (Pty) Ltd
• Laingsburg 1 Stop
• Lakeside City Trading 226 (Pty) Ltd
• Landsdell
• Laphumi Langa Youth Development Association
• Lasertec cc
• Lashies SA (Pty) Ltd
• Lass Properties 5 cc Ta Golden Harvest Convenience Centre
• Lavasco Trading 1007 (Pty)Ltd
• Lawton Investments cc
• LBK Beleggings (Pty) Ltd
• Le Pure Marketing
• Lea Trading (Pty) Ltd
• Leading Prospect Trading 128 (Pty) Ltd
• Leading Prospects Trading 128 (Pty) Ltd Pitstop Bethal
• Lecico (SA) (Pty) Ltd
• Ledaine Trading (Pty) Ltd
• Legend Hospitality Group
• Legend Lodges Hotels and Resorts (Pty) Ltd
• Leisure Lake Supermarket (Pty) Ltd
• Lesedi Corporate Technology (Pty) Ltd
• Leseding Day Care Centre
• Lethabong Creche
• Letsie Enterprise Group
• Levyvale Retailers cc
• Lewies Business Management (Pty) Ltd
• Lewis Stores (Pty) Ltd
• Lexshell 627 Investments (Pty) Ltd
• Leydsstraat Motors Bk
• Lezmin 3089 cc
• Lezmin 3089 cc T/A Pna Cape Gate
• Libri Boekwinkel Edms Bpk
• Lilac Moon Trade and Investments 48
• Lincourt Trading (Pty) Ltd T/A Springfield Services Station
• Lindapp (Pty) Ltd T/A Food Lovers Market Kylami
• Lisbon Butchery cc T/A Meat King
• Liyanda Simiso Trading and Supplies cc
• Longmeadow 1-Stop
• Lovedale Public TVET College (100)
• Loxton Irrigation (Pty) Ltd
• Luanelle Beleggings (Edms) Bpk T/A Megatown Vryburg
• Luhane Trading (Pty) Ltd
• Lurama Een Edms Bpk
• Lusardi Besigheids Trust
• LVC Data Recovery (Pty) Ltd
• Lydia Motshabi
• Lynnwood Domestic Services 2 cc
• Lyrrad Investments (Pty) Ltd
• M Clara
• M Indlovukazi Trading
• M Kruger Beleggings (Pty) Ltd T/A Sasol Secunda CBD
• M L Yawa
• M&M Consulting (Micheal Lawrence)
• Mabalingwe 215 cc T/A Cash Crusaders Alberton
• Mabe-Tinyi Business Enterprise cc
• Maboshwane Educare Centre
• Mac Brothers Catering Equipment (Pty) Ltd
• Macneil (Pty) Ltd
• Madolik Investments (Pty) Ltd
• Magetsela Supermarket (Pty) Ltd
• Magnet Electrical Supplies (Pty) Ltd
• MAHF Properties cc
• Mahlakaneng Pre-School
• Mail & Guardian
• Majestic Silver Trading 218
• Majuba TVET College
• Makan Optometrists Inc.
• Makgalaka Business Development Services
• Makhala Imvestments (Pty) Ltd T/A BP Katlehong
• Makouvlei Meubels Bk
• Makro Polokwane
• Maktaba Stationery (Pty) Ltd T/A PnA
• Malathlele Trading (Pty) Ltd
• Maluleke Supermarket cc
• Mambiso Trading Enterprise cc T/A Linhleko Marketing
• Mamonang E Sebotsane
• Mampse Trading (Pty) Ltd
• Mandeville Aquatics Disability Swimming Centre Of Excellence
• Mandini Trading Company (Pty) Ltd
• Mandla Trading (Pty) Ltd T/A Supersave Supermarkets
• Mangosuthu University Of Technology
• Mankoani's Trading Enterprise Cc
• Mansana Motors Vulstasie Bk
• Mapela Trading (Pty) Ltd
• Marble Admin
• Marblesharp 139 (Pty) Ltd
• Marcelle Props 355 cc
• Marikana Motordienste Bk
• Market Demandb Trading 254
• Marlof Investment 18 cc
• Marrian Ridge Computer Center
• Marzah Trading cc
• Masihlume Magwali Poultry
• Mason Complete Office Solutions (Pty) Ltd
• Massbuild (Pty) Ltd
• Masstores (Pty) Ltd T/A Game & Dion
• Matena Trading and Projects 42
• Mathebula Designer Print (Pty) Ltd
• Mauals Portuguese Builders (Pty)Ltd
• Mavutani Suppliers and Projects (Pty) Ltd
• Maxshell 24 Investments (Pty) Ltd
• Mayberry Trading Cc
• Maynards Office Technology (Pty) Ltd
• MB Sports Centre Cc
• MBD Consulting Research Moderation Printing Events Management
• MCC Supermarket cc
• Medifix Hearing Systems (Pty) Ltd
• Mega Retail cc
• Melbro Retail
• Melokuhle Holdings (Pty) Ltd
• Mens & Boys Outfitters (Pty) Ltd T/A Rand Outfitters
• Merc Carriers cc
• Merinamix (Pty) Ltd T/A Wavecrest Convenience Centre
• Merriman BP Service Station (Pty) Ltd
• Metrilite (Pty) Ltd T/A Pick 'n Pay Evaton Plaza
• Metro Home Centre (Pty) Ltd T/A Metro Home Centre-City
• Mfusijiza Logistics (Pty) Ltd
• Mhlava Supermarket cc T/A Soshanguve Spar
• Michem Cleaning Supplies
• Micromatica 160 (Pty) Ltd
• Midlands Restuarant Holdings cc T/A Mooi 1 Stop
• Milandzu M Trading
• Milnex 532 cc
• Milnex 557 Cc T/A Whittlesea Spar
• Milvimart (Pty) Ltd
• Minah Modefedi Molebatsi (Regoitsise)
• Misty Blue Trading 196 cc
• MJ Master Truck Interiors cc
• Mkhwanazi and Shusha Holdings (Pty)Ltd
• Mmawe Trading cc
• Modern Packaging (Pty) Ltd
• Modjadjiskloof Trading (Pty) Ltd
• Mofar Trading cc T/A Burnley Lodge
• Molnex 405 cc T/A Engen Isando
• Mondanette Slaghuis (Pty) Ltd
• Monsend Motor Trading cc
• Monument Park Spar
• Moov Fuel (Pty) Ltd
• Moredou Meubileerders Edms Bpk
• Moregolf (Pty) Ltd
• Mosebu Business Solutions (Pty) Ltd
• Motheo TVET College
• Mothwa Md (Shona Khona)
• Motlakasi Trading (Pty) Ltd T/A Pick n Pay Letlabile
• Motorport cc
• Motrade 24 (Pty) Ltd
• Motshele Printing and Services cc
• MPU Copiers (Pty) Ltd
• Mpuma Bearings and Engineering cc
• Mr Mag Man cc
• Mr Price Group (Pty) Ltd
• MSC College East London
• MSC Education Holdings (Pty) Ltd T/A MSC Business College Port
• Mseedo Pty Ltd
• Msquared Training Institute (Pty) Ltd
• Mthashana TVET College
• Mukwevho Motors cc
• Mulbarton Family Store (Pty) Ltd
• Mullen Fuels cc
• Mullers Service Station cc
• Multiserv (Pty) Ltd
• Multisnack (Pty) Ltd
• Munwanati Supermarket cc
• Muscle Cracker Trading 24 cc T/A Ok Foods Kakamas
• Music Connection Cape Town (Pty)Ltd
• Mutakalo Pharmacy
• Mwenzi Service Station cc
• Mxhelo Development Organisation
• Myoptics Closed Corporation
• N Namba
• N Njemla
• N S Ngwele
• N Singh Optometrist
• N12 Motors (Pty) Ltd
• Nafawa Trading cc
• Namfiriti Investment (Pty) Ltd T/A Starwood Superspar
• Nanida (Pty) Ltd
• Nasatech Pty Ltd
• Natal Wholesale Wine and Spirit Merchants cc
• National Community Radio Forum
• National Student Financial Aid Scheme (NSFAS)
• National Union of Metalworkers of SA
• Natural Herbs and Spices cc T/A N Products Account
• Natures Pet (Pty) Ltd
• Ndumiso's Sports
• Nelson Glass & Mirrors cc
• Nelson Mandela Metropolitan University
• Nelspruit Wholesalers (Pty) Ltd
• Neo Educare Centre
• Neosho Trading 139
• Netwerk Skryfbehoeftes Bk
• New Brighton Trading T/A Brighton Spar
• New Clicks South Africa (Pty) Ltd
• New Coe Knits cc
• New East Rand Fabrics (Pty) Ltd
• New Heights 1420 cc
• New Lee Trading (Pty) Ltd
• Newcastle Office Shop (Pty) Ltd
• Nice Hansa (South Africa) (Pty) Ltd
• Nick's Motor Trading cc
• Nicolaas Ligt 1002 Bk.
• Nienaber Glass cc
• Nieuco Trading 1025 (Pty) Ltd
• Nike SA (Pty) Ltd
• Nivancad cc
• Nompilo Motors cc
• Noncedile Agricultural Co-Operative
• Nopes (Pty) Ltd
• Norcros SA (Pty) Ltd
• Noreth Trading (Pty) Ltd T/A H/A Marula Spar
• North City Wholesalers (Pty) Ltd
• North West University
• Northern Cape Distribution (Pty) Ltd
• Northern Lights Trading 70 (Pty) Ltd
• Northlake Investments 3 (Pty) Ltd
• Northwest Newspaper (Pty) Ltd (100)
• Nosibu Supplies
• Nthavi Trading (Pty) Ltd
• Ntlokonde Trading (Pty) Ltd
• N'wajimu Trading cc
• Nyalu Communications (Pty) Ltd
• Nyati Motors (Pty) Ltd
• Nylstroom Family Store (Pty) Ltd
• O.S.Z. Tayob Pietersburg Trading (Pty) Ltd
• Ocean Breeze Food Merchants cc
• Ocean Crest Trading T/A Pick and Pay Tem
• Oceanside Trading 589 cc
• Od Management Services cc
• Ok Grocer Heilbron
• Olegra Oil (Pty) Ltd
• Olympic Park Trading 118 (Pty) Ltd
• Omnico (Pty) Ltd
• One Turn Trading 120 (Pty) Ltd
• On-Ramp Service Station cc
• Oracleprops 1050 cc
• Orb Diagnostics cc
• Orcom Trading 210 (Pty) Ltd T/A Caltex Ruimsig
• Orester Trading
• Orianpack International cc
• Orleans Distributors cc
• Orooji and Son (Pty) Ltd
• Otees Wholesalers Cc
• Otso Trading and Projects (Pty) Ltd
• Otto Brothers Distributors (Pty) Ltd
• Oudtshoorn Glass Supply cc
• Oudtshoorn Handelshuis (Pty) Ltd
• P & L Hardware Wholesalers
• P Kiviti
• Pa Stationers Upington (Edms) Bpk
• Paarlweg Weg Motors Bk
• Pack n Stack cc
• Paint Pot Tzaneen
• Pamper Hamper (Pty) Ltd
• Pandae Storage Systems (SA) (Pty) Ltd
• Papini Trading cc
• Paribe (Pty) Ltd
• Paris Pretzel Holdings cc
• Park An Ad cc
• Parow Bolt & Tool (Pty) Ltd
• Partridge Building Supplies (Pty) Ltd
• Patel's Petroleum Distributors cc
• Pauala Properties cc
• Paul Bayvel-Eyethu Sales (Pty) Ltd
• Paul Bothner (Pty) Ltd
• PE Convenience Centre (Pty) Ltd
• Peacanwood Trading cc
• Pebble Footwear cc
• Pen on Paper Distributors cc
• Peninsula Industries (Pty) Ltd
• Pepkor Retail (Pty) Ltd
• Pepkor Speciality Stores (Pty) Ltd
• Petroil Services Centre cc
• Petromac (Pty) Ltd
• Phambili Hydraulics (Pty) Ltd
• Pharmed Pharmaceuticals (Pty) Ltd
• Philtron (Pty) Ltd
• Phoenix Cash & Carry- Pmb cc
• Pick n Pay Retailers (Pty) Ltd
• Pienaar Brothers (Pty) Ltd
• Pietersburg Shelving and Catering
• Pimulekwa Office Automation (Pty) Ltd
• Pink Geranium Nursery (Pty) Ltd
• Pixies Creche & Playgroup
• Pixodel
• Plascut 86 (Pty) Ltd T/A Plasma Cut
• Platinum Petroleum Supplies (Pty)Ltd
• Platmedia Group
• Platsak Cash and Carry
• Platsak Depot cc
• Plazagold cc
• Plessdu Trading No 18 cc T/A Bryanston Service City
• Plumblink SA (Pty) Ltd
• Plumstead Electrical (Pty) Ltd
• PnA Featherbrook cc
• PnA Stationers (Pty) Ltd
• Polar Trust
• Port Elizabeth College
• Post Vision
• Power Liqours (Pty) Ltd
• Power Stores Bridge City (Pty) Ltd
• Power Stores Empangeni (Pty) Ltd
• Power Stores Kwamashu (Pty) Ltd
• Power Stores Matuba (Pty) Ltd
• Pre-Form Pty Ltd
• President Hyper-Krugersdorp (Pty) Ltd
• Pretoria Spring Sales cc
• Preweld (Pty) Ltd
• Primhill Service Centre
• Probe Corporation (South Africa) (Proprietary) Limited
• Professional Laboratory
• Professional Field Marketing Pty Ltd
• Professional Field Services
• Proglove Consolidated Marketing (Pty) Ltd
• Pronto Industrial Supplies cc
• Propatique Corp 16 cc
• Propcontrol cc T/A Mica Barberton
• Proredo Beleggings (Pty) Ltd
• Prostart Investment 16 (Pty) Ltd
• Protea Hotel Sea Point
• Provestor 165 cc
• Provestor Seventy Eight cc
• Provincial Government of the Western Cape- Western Cape Education
• Pro-Vision IR Services
• Prunel Trading cc
• Prunel Trading cc T/A Selfast
• Pty Trade 73 (Pty) Ltd
• Ptyprops 54 (Pty) Ltd
• Purple Fountain Properties (Pty) Ltd
• Q Battery Fitment Bk
• QF Training (Pty) Ltd
• Quality Springs cc
• Quantum Leap Skills Development and Research (Pty) Ltd
• Quintac 34 (Pty)Ltd
• Quintolex (Pty) Ltd
• Quipsell Trading 1007
• Quipsell Trading 1043 (Pty) Ltd
• R Adami and Sons cc
• R Aulfes Cc
• R N E Holdings (Pty) Ltd
• R&S Aveling Bk
• Raboil Service Station (Pty) Ltd
• Raimondi's Trading (Pty) Ltd
• Ramas cc
• Ramsi cc
• Randburg Diesel and Turbo
• Rapidash Trading cc
• Rasa Crushed Stone and Transport
• Ray's Family Supermarkets (Pty) Ltd
• Razorbill Properties 147 (Pty) Ltd T/A M12 Motors
• RD Vincent (Pty) Ltd
• Readyfresh cc
• Realeboha Day Care Centre
• Red File Trading 101 cc T/A Edleen One Stop Kwikspar
• Red File Trading 102 cc
• Redflank Solutions (Pty) Ltd
• Redline Superstore Cc T/A Village Mall Superspar
• Redpea Clothing Manufacturers
• Refuoehape Trading Enterprise
• Rendifield (Pty) Ltd
• Retired Ratz Leisure Services
• Retired Ratz Leisure Services (Pty) Ltd T/A Medwood Convenie
• Rex Dlamini Inc T/A Lemana Pharmacy
• Rhino Cash and Carry
• Rhoville Motors cc
• Ribeiro Neves Investments cc
• Rich Meats cc
• Richards Bay 1 Stop (Pty) Ltd
• Ridecara cc
• Ridis Garden Service Station cc
• Rikalda cc
• Riku Trading (Pty) Ltd
• Rimns Consulting Services
• Ringmaster Trading cc
• Riyadh Seafood Corporation (Pty) Ltd
• Road-Side Mini Market
• Rob Adrie Trading cc
• Robinson Liquors (Pty) Ltd
• Rodenro Investment cc
• Roger Wilco Trading 122 cc
• Rolf C Hagen SA (Pty) Ltd
• Romens Clothing Company (Pty) Ltd
• Ronbis cc
• Rooikat Lewende Trust
• Roscot Retail cc
• Rothco (Pty) Ltd
• Royal Cream Treat cc
• Royal Rice Company (Pty) (Ltd)
• Royce Family Supermarket (Pty) Ltd
• Rss Mining cc
• Rubenstein Drive Motors
• Rudamans Bike and Marine cc
• Rudamans Nelspruit (Pty) Ltd
• Rumas General Investment Trading cc
• Russel Meyer and Malan
• RVR Shelf 10
• RW Gibbs (Pty) Ltd
• Ryperd Beleggings cc
• Rzt Zelpy 4754 (Pty) Ltd
• Rzt Zelpy 5220 (Pty) Ltd
• Rzt Zeply 4754 (Pty) Ltd
• S & W Limpopo Vennootskap
• S A Duze
• S A Natural Products (Pty) Ltd
• S Butler cc
• S Maqungu
• S Mlabane
• S Rens Trade (Pty) Ltd
• S S Boyana
• S S Sibondana
• SA & V Coetzee The Redds Optometrist Inc
• SA Tool (Pty) Ltd
• Sable Superette
• Sactwu (Company) (100)
• Safarituine Diensstasie Bk
• Sahross cc
• Sales and Merchandising Specialists cc
• Samber Trading No 87 (Pty) Ltd
• Samema Tours cc
• Samys Wholesalers
• Sancorp 103 Trading cc T/A Broadacres
• Sancorp 25 Investments cc
• Sanpaul Bakery and Lodging cc T/A Santo's Kitchen
• Sasce - Southern Africa Society for Co-operative Education
• Saseti Dealers (Pty) Ltd T/Aengen 1-Stop Settlers Way
• Save Wholesalers Cash & Carry
• Save-It (Pty) Ltd
• Saville Row Pty Ltd
• Sawulisi Trading cc
• Saypat Trading Enterprises cc
• Scent-Pac cc
• Schoonies Vyf Edms Bpk
• Scorgie
• Sd Noorgat Trading Enterprise cc
• Sea Cow Lake Motors cc
• Sea Spirit Trading 162 cc
• Season's Find 990cc T/A Masifunde
• Second Street Motors Pty Ltd
• Sekhukhune TVET College
• Seldenrod Packaging & Print cc
• Select POE a Division of Samsac Africa(Pty) Ltd
• Senzo Fieksgerald Sibeko Butterworth Optometrists
• September
• Serein Dealers (Pty) Ltd
• Servilinx 5 cc T/A Hill Spar
• Servimark 136 cc
• Servipro 28 cc T/A Hill Tops
• Set Sail Retailers
• Seven Mile Trading 296 cc
• Seven Seasons Trading 231(Pty)Ltd
• SGR Mobile Solutions and Repairs cc
• SGRP Meridian (Pty) Ltd
• Shadows
• Shave Industrials (Pty) Ltd
• Sheerprops 1065 cc T/A Euro Garage
• Shelf-Line 139 (Pty) Ltd
• Shell Ultra City Colesberg (Pty) Ltd
• SHEQ SA TVET
• Shoprite Checkers (Pty) Ltd
• Shri Siddhdata Trading cc
• Sign and Seal Trading 154 (Pty) Ltd
• Sign-A-Rama cc
• Silver Falcon Trading 356 (Pty) Ltd
• Silvertrust Communications Inc.
• Simmons Trading (Pty) Ltd T/A Pick N Pay The Wheel
• Simply Trading 28 Pty Ltd
• Sims Centre (Pty)Ltd
• Sims Oil Services cc
• Sims Petroleum Distributors (Pty) Ltd T/A BP Portshepstone
• Sinemizamo General Trading
• Singita Trading Stores (Pty) Ltd
• Sivana Management and Computer Training cc
• Siyabusa Training Solution cc
• Siyalinga Agricultural Primary
• Siyathembana Trading 46 – (Pty) Ltd
• Skaap Tjop Beleggings (Pty) Ltd
• Skye Distributions (Pty) Ltd
• Skynet Worldwide Express
• Sladden & Milne Industrial Supplies (Pty) Ltd
• Smokey Mountain 678(Pty) Ltd
• Smollan Sales and Marketing (Pty) Ltd
• Snap-On Africa (Pty) Ltd
• Sofoullis & Nick Retail Enterprises
• Sojitz Corporation (Incorporated Injapan)
• Sol Plaatje University
• Solar Spectrum Trading 330 (Pty) Ltd
• Solly M Sports cc
• Solomons and Sons Department Store (Pty) Ltd
• Solomons Hardware
• Soshanguve Family Store(Pty)Ltd
• South African Commercial Catering and Allied Workers Union
• South African Fine Wine Ale & Spirit Merchants Trust
• South West Gauteng College Treasury Account
• Southern Ambition 1478 cc
• Southern Ambition 653 cc
• Southern Cape Community FM (NPC)
• Southern Cape Fish Meal (Pty) Ltd
• Southpro
• SP Van Niekerk & Seuns Bk
• Spar Lowveld
• Sparax Trading 122 (Pty) Ltd
• Sparks and Ellis (Pty) Ltd
• Spec-Savers Richards Bay Incorporated
• Specialised Smart Brands (Pty) Ltd
• Specialist System Engineering Excelcom cc
• Spec-Savers Beacon Isle Incorporated
• Spec-Savers Benoni Inc
• Specsavers Germiston Incorporated
• Spec-Savers Malvern Incorporated
• Spectra Upfront cc
• Spectrum Utilities Cc 2011
• Speedi Liquor Trust
• Spero Sensors en Instrumente
• Sportoria (Pty) Ltd
• Sportron International (Pty) Ltd
• Sposine Agencies cc
• Springvlei Trading Trust T/A Macksons Supermarket
• Square Root Trading Seven (Pty) Ltd T/A Country Meat
• Srixon Sports Sa (Pty) Ltd
• SS Workwear cc
• St' Michael Supermarket cc
• Staalbeer (Pty) Ltd
• Stadler Broers Edms Bpk
• Staliakos Bk
• Staliakos cc T/A Hoopstad Spar
• Stanger Food Enterprises (Pty) Ltd
• Star Glass and Hardware cc
• Star South Fruits (Pty) Ltd
• Steinhoff Doors and Building Materials (Pty) Ltd
• Stellenbosch Cash and Carry cc
• Stepping Stone Pre School
• Stodels Nurseries (Pty) Ltd
• Subrospot /North Point Spar Boksburg
• Success Rate Development Foundation
• Sugarberry Trading 71 cc T/A BP Wine Route
• Summative Solutions Consultants cc
• Summer Sun Trading 330 (Pty) Ltd
• Sun Village Spar (Pty) Ltd
• Sun Village Zenex (Pty) Ltd
• Sunshine Colours Trading cc
• Supa Cash and Carry cc
• Supa Meats (Pty)Ltd
• Super Auto Spares cc
• Super and Spar cc
• Superb Wholesalers cc
• Superfecta Trading 461 cc
• Supreme Fisherman's Deli (Pty) Ltd
• Suskia Trading 1110 cc T/A Engen Spartan
• Suzuki Rustenburg (Pty) Ltd
• Swartland 1-Stop (Pty) Ltd
• Symeg Trading (Pty) Ltd
• Synchron Markings (Pty) Ltd
• Syncrolex
• T Melani
• T Ngindana
• Tabaco Junxion cc
• Taboo Trading 122 (Pty) Ltd
• Tafelberg Furniture Stores (Pty) Ltd
• Tageku Retail cc
• Takwa International cc
• Talking Trade (Pty) Ltd
• Tams Hyper Store cc T/A Cradock Spar
• Tank It cc
• Tasquin Traders cc
• Tau-Eyafa Consulting cc
• Tazila Distribution International (Pty) Ltd
• TCR Clothing Redistribution Association
• TCS John Huxley Africa (Pty) Ltd
• TDS Trading cc
• Teamwear Solutions (Pty) Ltd
• Tekkie Town (Pty) Ltd
• Telsek Beleggings 1006 Bk
• Temla 95 cc T/A Vibe Catering
• Tempelhof Filling Station
• Terramin (Pty) Ltd
• Testmart Supermarket cc
• Tevo (Pty)Ltd
• Tewie Beleggings Bk
• TFS Wholesalers (Qwa-Qwa) Trust
• Thaba Supermark Edms Bpk
• Thabile Print (Pty) Ltd
• The Blinds Syndicate cc
• The Cake Shop Cc T/A Buttercup Bakery
• The Cock 'N Bull cc
• The Coltrev Trust
• The Crazy Store (Pty) Ltd
• The Design Faculty (Pty) Ltd
• The Field Marketing
• The House Of Busby
• The Lighting Warehouse (Pty) Ltd
• The Park Shop (Pty) Ltd
• The Pennypinchers Beaufort West Trust
• The Polar Trust
• The Spar Group Limited Mika 01 Trading T/A Build-It Delareyv
• The Spar Group Limited T/A Athlone Build-It
• The Spar Group Limited T/A Belhar Build - It
• The Spar Group Limited T/A Bizana Build-It
• The Spar Group Limited T/A Bolanie Build-It
• The Spar Group Limited T/A Bothas Hill Hardware
• The Spar Group Limited T/A Build & Save (Pty) Ltd Build It
• The Spar Group Limited T/A City Built-It
• The Spar Group Limited T/A Donnybrook Build-It
• The Spar Group Limited T/A Fox Buildit
• The Spar Group Limited T/A Howick F & F Build-It
• The Spar Group Limited T/A Malmesburg Build -It
• The Spar Group Limited T/A Margate Build-It
• The Spar Group Limited T/A Paledi Superspar
• The Spar Group Limited T/A Port Edward Build-It
• The Spar Group Limited T/A Robertson Build It
• The Spar Group Limited T/A Springbok Build-It
• The Spar Group Limited T/A Table View Hardware, Build It
• The Spar Group Ltd-Spar South Rand Division
• The Swift Industrial Supply Company (Pty) Ltd
• The United Methodist Church South Africa
• The Woodburn Garage
• Thekwini College
• Thembalethu Creche One
• Theo Von Der Decken (Pty) Ltd
• Theresa Bronwyn Otto
• Theronda Bk
• Theunissen and Lotter Optometrists Inc T/A Spec Savers
• Three Heads Consulting cc
• Three Star Cash and Carry (Pty) Ltd
• Thusanang Social & Training Consultants
• Ticiva Twenty (Pty) Ltd
• Tiffy SA TVET cc
• Time Wise Filling Station
• Tiptra (Pty) Ltd
• Tiyile Trading (Pty) Ltd
• Tmj Construction
• Tommie Roodt cc
• Top Red Service Station cc
• Top T Ceramics (Pty) Ltd
• Topaz Sky Trading 259 (Pty) Ltd
• Tortello Trading No 86(Pty) Ltd
• Total Constantia Filling Station (Pty) Ltd
• Total King cc
• Tourvest Holdings (Pty) Ltd
• Trackstar Trading 112 (Pty) Ltd
• Tracstar Trading 112 (Pty) Ltd T/A Huches Park Service Station
• Trade Auto Motor Corporation cc
• Trade Up-Front 188 (Pty) Ltd T/A Itec
• Tradelander 57 cc T/A Impression Landscapes & Plants
• Tradeport Distribution (Pty) Ltd
• Trans Oranje Drukkers Uptington
• Transito Agencies (Pty) Ltd
• Trappers Trading Witbank cc
• Treacle Trade cc
• Triangle Stores (Pty) Ltd
• Triple Streams Store
• Triponza Trading 78 cc
• Tristan Export (Pty) Ltd
• Tropical Paradise Trading 157 (Pty) Ltd
• True Motives 1160 cc T/A Super Motors 2
• Truworths Limited
• Tshino Consulting Engineers
• Tshwane Community Business Forum
• Tsitsikamma Crystal Water
• Tubestone (Pty) Ltd
• Tuffsan Trading 273 (Pty) Ltd
• Tuffsan Trading 291 (Pty) Ltd
• Tulsai (Pty) Ltd
• Tupeloscore (Pty) Ltd
• Turden Trading (Pty) Ltd
• Turn Around Trading 43 cc
• Turner Morris (Pty) Ltd
• Tshwane University of Technology
• Twin Cities Trading 278 (Pty) Ltd
• Two Ships Trading 464 (Pty) Ltd
• Typewrite Office Equipment
• Tyre Corporation Midrand Office (Pty) Ltd
• Ubunye Uniforms (Pty) Ltd
• Uitkyk Silverton Edms Bpk
• Ultra City Pietersburg
• Ultra City Pietersburg cc
• Umfolozi College TVET
• Umgungundlovu TVET College
• Umzah Trading cc
• Underhill Investment Holdings
• Unisa (Bureau of Market Research)
• Universiteit van die Vrystaat
• University of Cape Town
• University of Fort Hare
• University of Johannesburg
• University of Kwazulu-Natal
• University of Limpopo
• University of Pretoria
• University of Stellenbosch
• University of the Western Cape
• University of The Witwatersrand Financial Aid & Scholarship
• University of Venda
• University of Zululand
• Uno Sewing Machinery cc
• UPD Division of New Clicks SA
• Upington Convenience Centre (Pty) Ltd
• Upward Spiral 1215 cc
• Ursiguard (Pty) Ltd
• V & A Auto Service Station (Pty) Ltd
• Vaal University of Technology
• Vakashala Service Station (Pty) Ltd
• Valencia Wholesalers
• Valhaven Trading (Pty) Ltd T/A BP Verulam
• Valobex 96 cc
• Valortrade 1109 cc
• Valoworx 104 cc
• Van Der Watt Familie Trust
• Van Stamp Cleaners cc
• Vawdas Curtaining cc T/A Vawdas Interior
• Vecto Trade 217 (Pty) Ltd
• Vecto Trade 380 (Pty) Ltd
• Veh Trading & Projects
• Venith Trading 2 Bk
• Verstay (Pty) Ltd
• Vescotech cc
• Vestpoint 113 (Pty)Ltd
• Vicstrix Signs
• Victoria West Supermarket cc
• Victorius Investments 5 (Pty) Ltd
• Viedgesville Wholesalers (Pty) Ltd
• Vincent Industrial Supplies
• Virtual Logistics (Pty) Ltd
• Visas International (Pty) Ltd
• Visible Speed Trading 631cc T/A Riviera Kwik Spar (Trade)
• Vision 4 Academy (Pty) Ltd
• Vispa Meubels Edms Bpk
• Vital Merchandising Services Inland (Pty) Ltd
• Volkers Appliances cc
• Voltex Distributors (Pty) Ltd
• Wacker Neuson (Pty) Ltd
• Walter Sisulu University
• Waltons (Pty) Ltd
• Waltons Stationery Co
• Waltons
• Warren Chem Specialities (Pty) Ltd
• Was Chemicals (Pty) Ltd
• Waseem Clothing Distributors cc
• Water Glaze Trading 1005 (Pty) Ltd
• Waterberg TVET College
• Watloo Meat & Chicken Pretoria (Pty) Ltd
• Watloo Meat and Chicken Mamelodi Crossing
• Wawielbrug Motors Bk
• Wellness Kitchen and Cafe cc
• Wellness Warehouse (Pty) Ltd
• West Coast Hardware (Pty) Ltd
• Western Pride Trading cc
• Westside Trading 619 (Pty) Ltd
• Weylandt's Furniture Cape Town (Pty) Ltd
• Wf Bouwer Beleggings Edms Bpk H/A Grabouw Spar
• Wfranchise Investment cc
• Wfrancise Investments cc T/A Wimpy Riverside Mall
• Wheco Group (Pty) Ltd
• Why Not Liquors
• Wideprops 49 (Pty) Ltd
• Wiilbatt Products (Pty) Ltd
• Wild Peacock Products (Pty) Ltd
• Wildfire Trading 377 cc T/A Delville Motors
• Wildfire Trading 587 cc
• Wilgewandel
• Windermere Garage (Pty) Ltd
• Windovert Border cc
• Winter Breeze Trading 36 (Pty) Ltd
• Wise Man Import and Export cc
• Witbank Bolt & Nut Supplies
• Witkop Security Bk
• Wiz-Grow (Pty) Ltd
• Wm Spilhaus (Pty) Ltd
• Wolff & Johnstone PE cc
• Wonder Flooring (Pty) Ltd
• Woolworths (Pty) Ltd
• Workingmen Trade cc
• Xantium Trading 479 (Pty) Ltd
• Xco Sport and Teamwear (Pty) Ltd
• Xidyohi Trading cc
• XW Namba
• Y Matiwane
• Yakeera's Investments cc
• Yale Lifting Solutions (Pty) Ltd
• Yamani Trading 1017 (Pty) Ltd
• Yellow Zebra Optical (Pty) Ltd
• Your Trade 291 (Pty) Ltd
• Your Trade 291 cc
• Z Powa - Corp 7 Cc T/A Northlands Service Station
• Z Sibondana
• Zelpy 1577 (Pty) Ltd T/A Pick n Pay Malelane
• Zemdock (Pty) Ltd
• Zeno-Chem
• Zimmer South Africa (Pty) Ltd
• Zingaro Trade 9 (Pty) Ltd
• Zinino Trading (Pty) Ltd
• Zio Cash and Carry (Pty) Ltd
• Zygotone Cc T/A White River Build-It

(c) 5 132 Students completed their training courses.

(d) The following qualifications were received:

• Bread & Flour Confectionery Baking
• Cashier/Till Operator – Office Cashier NQF L2
• Certificate: Management NQF 4
• Further Education and Training Certificate: Contact Centre Operations
• Further Education and Training Certificate: Wholesale & Retail Generic Management NQF 4
• General Education and Training Certificate: Adult Basic Education and Training NQF L1
• General Education and Training Certificate: Business Practice NQF L1
• Generic Management: Occupation Office Manager NQF 4
• Meat Processing
• National Certificate in Wholesale & Retail Operations Supervision NQF 4
• National Certificate: Bread & Flour Confectionery
• National Certificate: Bread & Flour Confectionery Baking
• National Certificate: Contact Centre Support NQF 2
• National Certificate: Contract Centre and Business Process Outsourcing Support NQF 3
• National Certificate: Food and Beverages Services NQF L4
• National Certificate: Fresh Meat Processing NQF L3
• National Certificate: Generic Management NQF L5
• National Certificate: Informal and Small Business Practice NQF L3
• National Certificate: Information Technology: End User Computing NQF L3
• National Certificate: Meat Processing
• National Certificate: Retail Buying and Planning NQF L5
• National Certificate: Stock Control Retail Outlet NQF L3
• National Certificate: Stock Control Retail Outlet NQF L3
• National Certificate: Wholesale & Retail Buying and Planning NQF L5
• National Certificate: Wholesale & Retail Chain store Operations NQF L2
• National Certificate: Wholesale & Retail Distribution NQF L2
• National Certificate: Wholesale & Retail Merchandising Operations NQF L2
• National Certificate: Wholesale & Retail Operations NQF L2
• National Certificate: Wholesale & Retail Operations NQF L3
• National Certificate: Wholesale & Retail Sales & Preparation of Perishable Food NQF L3
• National Certificate: Wholesale & Retail SME Operations NQF L2
• National Certificate: Wholesale & Retail Stock Control in a Distribution Centre NQF L3
• National Certificate: Wholesale & Retail Visual Merchandising NQF L3
• National Certificate: Wholesale & Retail: Retail Sales NQF L3
• National Certificate: Wholesale & Retail: Wholesale Sales NQF L3
• New Venture Creation NQF L4
• Sales Assistant NQF L2

 

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

QUESTION 2447 APPROVED/NOT APPROVED/AMENDED

Dr BE NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

Although the Department of Agriculture, Forestry and Fisheries (DAFF) has learnt with grave concern about the “Bitter grapes” documentary, it has to be stated that DAFF did not conduct any investigation due to the fact that the matters raised by honourable Paulsen falls outside its ambit. Living conditions of farm workers falls within the mandate of the Departments of Labour and Rural Development and Land Reform.

The plight of farmworkers is a serious concern to the sector at large and goes beyond the scope of the Department of Agriculture, Forestry and Fisheries and even that of government. In trying to remedy this predicament, the Vulnerable Workers Interdepartmental Forum was instituted and different role players were allocated responsibilities falling within their scope to come up with interventions that would mitigate the plight of the vulnerable workers.

The main Departments serving on the Forum are:

• Department of Labour which is responsible for working conditions of vulnerable workers,
• Department of Health which is responsible for social determinants,
• Department of Rural Development and Land Reform which is responsible for security of tenure and
• Department of Agriculture, Forestry and Fisheries which is the lead Department also responsible for empowerment and training of vulnerable workers together with the two sister departments of Higher Education and Training and Basic education.

Reply:

1. (i) Trip undertaken in 2015:

    a) Chief Executive Officer (CEO): Yes

    b) Executive Members: Not Applicable

    c) Board Members: Yes

A report was submitted and presented to the Education Training and Development Practices Sector Education and Training Authority (ETDPSETA) Accounting Authority on 8 October 2015.

(ii) No trips were undertaken since 1 January 2016.

2. The report is available upon request.

3. Ms WP Kananda was appointed as acting CEO from 10 August 2015 to 24 August 2015.

 

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

Dr B NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

Yes, the allegations were levelled against the Ministers’ appointment and not in his private capacity. 

 

Reply:

2015:

(a) Position	Name	Destination	(b) (i) Cost	(b) (ii) Purpose
Chief Executive Officer	F Yende	Brazil	R93 550.86	World Skills Conference
		USA	R58 653.30	International Leadership Development Programme (ILDP)
		France	R125 968.59	Women’s Forum Global Meeting
Executives	W Ntsoane	Brazil	R85 496.86	World Skills Summit
Board Members	M Odayan	Brazil	R93 550.86	World Skills Summit
		USA	R58 653.30	ILDP
		France	R87 637.92	Women’s Forum Global Meeting
	S Ngidi	USA	R58 653.30	ILDP
	F Barnard	USA	R58 653.30	ILDP

2016:

(a) Position	Name	Destination	(b) (i) Cost	(b) (ii) Purpose
Chief Executive Officer		Not applicable
Executives		Not applicable
Board Members	M Odayan	UK	R84 743.66	Technical, Training and Employability Skills Event –Belfast

(b) (iii) Detailed itineraries are attached separately as Annexures A1 and A2.

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

QUESTION 2456 APPROVED/NOT APPROVED/AMENDED

Dr BE NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

(a) 447 Grants were awarded.

(b) The following institutions were awarded grants:

• 2Cana Solutions
• 4D Innovations (Pty) Ltd
• Abundant Media (Pty) Ltd
• Accenture S.A. (Pty) Ltd
• Adamensis Commerce
• Adapt IT (Pty) Ltd
• Adknowledge Advertising (Pty) Ltd
• Advocate Solutions (Pty) Ltd
• Africa Rail Logistics & Technologies (Pty) Ltd
• African Arete (Pty) Ltd
• African Skies Media (Pty) Ltd
• Afrigis (Pty) Ltd
• Afrofusion Advertising and Marketing (Pty) Ltd
• Altech Multimedia (Pty) Ltd
• Altech UEC S.A (Pty) Ltd
• AME Africa Healthcare (Pty) Ltd
• Aptronics P/L
• Argility (Pty) Ltd
• ATOS ((Pty)) Ltd
• ATOS Origin (Pty) Ltd
• Atos (Pty) Ltd
• Automate Dealer Management Systems (Pty) Ltd
• AV Alliance (Pty) Ltd
• AV Software (Pty) Ltd
• Bakgatla Media Centre
• Barone, Budge & Diminick (Pty) Ltd
• Basotho IT Group
• BGS8 Consulting (Pty) Ltd
• Big Fish School of Digital Filmmaking
• Big Fish School of Digital Filmmaking (Pty) Ltd
• Boom Town Strategic Brand Agency
• Botshegetse Trading & Projects (Pty) Ltd
• Brave Channel (Pty) Ltd
• Britehouse SSD (Pty) Ltd
• British Telecommunications Services (Pty) Ltd
• Brolaz SA (Pty) Ltd
• Business Connexion (Pty) Ltd
• Bytes People Solutions-A Division Of Bytes Technology Group S.A (Pty) Ltd
• Cape Film Commission
• Cape Peninsula University Of Technology
• Capricorn FM (Pty) Ltd
• CDK Global (UK) Ltd
• Central University of Technology, Free State
• Centre For Education Policy Development
• Centretech Broadcasting CC
• Cisco Systems SA (Pty) Ltd
• Cisco Systems South Africa (Pty) Ltd
• Claas Trading
• Coalition Trading 616 CC
• Comit Technologies (Pty) Ltd
• Comsel Eighteen (Pty) Ltd
• Concilium Technologies (Pty) Ltd
• Continental Outdoor Media (Pty) Ltd
• Coralite (Pty) Ltd
• CQS Technology Holdings (Pty) Ltd
• CSIR
• CSS Tirisano Computer Systems (Pty) Ltd
• Cura Risk Management Software (Pty) Ltd
• Dartcom SA (Pty) Ltd
• Dataopt cc
• Datasmith (Pty) Ltd
• Datatex Dynamics cc
• Davest Trading 36 (Pty) Ltd
• Diebold SA (Pty) Ltd
• Dimension Data (Pty) Ltd
• DVG Property (Pty) Ltd
• Dynamic IT Consultants (Pty) Ltd
• Dynamic Recovery Services
• Dynamic Visual Technologies (Pty) Ltd
• Dynatech Holdings (Pty) Ltd
• E TV (Pty) Ltd
• East Coast Media
• ELCB Information Services (Pty) Ltd
• Emerging Markets Payments SA (Pty) Ltd
• Emtelle (Pty) Ltd
• Ensure IT Services
• EOH Mthombo (Pty) Ltd
• Eppixcomm Tech (Pty) Ltd
• Ericsson S.A
• ESAT TV (Pty) Ltd - ENCA
• Esri SA (Pty) Ltd
• Evolv Networks (Pty) Ltd
• Exponant (Pty) Ltd
• Faranani Healthcare Solutions (Pty) Ltd
• FCB S.A (Pty) Ltd
• Fibreco Telecommunications (Pty) Ltd
• Film Afrika World Wide (Pty) Ltd
• Fourier-E Consultation Services (Pty) Ltd
• Freshmark Systems (Pty) Ltd
• Friends Of Design-Academy Of Digital Arts
• Fuchs Electronics
• Fujitsu Services Core (Pty) Ltd
• Giesecke & Devrient SA (Pty) Ltd
• Gijima Holdings (Pty) Ltd
• Ginkgo Agency (Pty) Ltd
• Go Fish Marketing cc
• Grand Tellumat Manufacturing (Pty) Ltd
• Gravel Road Entertainment Group (Pty) Ltd
• Gravit8 Information Technology
• Hewlett Packard SA (Pty) Ltd
• Hitachi Data Systems (Pty) Ltd
• Huawei Technologies Africa (Pty) Ltd
• Hybrid Digital Ltd
• I1 Technologies (Pty) Ltd
• iConnect SA (Pty) Ltd
• Iconnix (Pty) Ltd
• ICT International Consulting & Training Worx (Pty) Ltd
• Ikando cc
• ILAB
• ILC Lerumo (Pty) Ltd
• Impucuzeko Skills & Training Developments
• Inforcomm Solutions
• Information Delivery Systems Consultants (Pty) Ltd
• Institute for the Advancement of Journalism
• Integr8 IT (Pty) Ltd
• Intergraph Systems SA
• interplay Trading 114 (Pty) Ltd
• Inzuzu IT Consulting (Pty) Ltd
• IQ Business (Pty) Ltd
• Isolve Business Solutions (Pty) Ltd
• IT School Innovation (Pty) Ltd
• ITQ Business Solutions (Pty) Ltd
• J Walter Thompson Co. SA (Pty) Ltd
• Jenny Internet cc
• Joe Public
• Julzac Technologies (Pty) Ltd
• Jurumani Solutions (Pty) Ltd
• Khauleza IT Solutions (Pty) Ltd
• Khum MK Investments
• Kingsway College of Computing
• Koba IT Solutions (Pty) Ltd
• Konica Minolta S.A A Division of Bidosffice (Pty) Ltd
• Kundani Trading cc
• Leboa IT Solutions (Pty) Ltd
• Little Pig cc
• M&C Saatchi Abel (Pty) Ltd
• Machine Group (Pty) Ltd
• Matella IT Support Services (Pty) Ltd
• MCCANN World Group SA (Pty) Ltd
• MECS Growth (Pty) Ltd
• Media Village Communication
• Metropolitan Republic JHB (Pty) Ltd
• MG SA Trading (Pty) Ltd
• MIA Telecommunications (Pty) Ltd
• Microsoft SA (Pty) Ltd
• Mindworx Consulting Gauteng
• Mint Management Technologies (Pty) Ltd
• MIP Holdings (Pty) Ltd
• MMS Communications SA (Pty) Ltd
• Mobilize Outsourcing Solutions (Pty) Ltd
• Mondial IT Solutions (Pty) Ltd
• Moonlighting Films (Pty) Ltd
• Morvest Outsourcing Solutions (Pty) Ltd
• Morvest Professional Services
• Motorola Solutions SA
• Mpande Technologies
• MPU Mobile (Pty) Ltd
• Muga Design
• Multichoice Support Services (Pty) Ltd
• Mustek Limited
• MWEB Connect (Pty) Ltd
• Mykonkie Designs And Creations (Pty) Ltd
• NANE Solutions
• NANE Solutions cc
• Naye Human capital Services
• Neotel (Pty) Ltd
• Netsurit (Pty) Ltd
• Network BBDO (Pty) Ltd
• Ngoza Business Solutions
• Obsidian Systems (Pty) Ltd
• Ocule IT cc
• OEP Office Equipment Products
• OFYT Marketing & Communication (Pty) Ltd
• Ogilvy & Mather Cape Town (Pty) Ltd
• Ogilvy & Mather SA (Pty) Ltd
• Okuhle Media
• Omega Digital Technologies (Pty) Ltd
• Omnicom Media Group (Pty) Ltd
• Oracle Corporation SA (Pty) Ltd
• Ornico Group
• Out of the Blue Graphic Design Solution (Pty) Ltd
• Panavision SA (Pty) Ltd
• Pansolutions Holdings (Pty) Ltd
• Parsec (Pty) Ltd
• PG Computers Services (Pty) Ltd
• Philips S.A
• Power FM (Pty) Ltd
• Praysa Trade (Pty) Ltd
• Primedia Instore a Division of Primedia (Pty) Ltd
• Primedia Outdoor
• Primedia (Pty) Ltd
• Printegration cc
• Product One Solutions (Pty) Ltd
• Prokon Software Consultants
• Prophesy Sofware Factory (Pty) Ltd
• Psybergate (Pty) Ltd
• QMUZIK Technologies (Pty) Ltd
• Quirk Cape Town (Pty) Ltd
• Rectron (Pty) Ltd
• Red Edge Solutions (Pty) Ltd
• Red Pepper Pictures (Pty) Ltd
• Redline Telecom. SA (Pty) Ltd
• Relational Database Consulting (Pty) Ltd
• Reutech Radar Systems A Division (Pty) Ltd
• Saatchi & Saatchi (Pty) Ltd
• SABC
• Sable Data Works (Pty) Ltd
• Sabrin Systems (Pty) Ltd
• Saratoga Software (Pty) Ltd
• SASANI Africa (Pty) Ltd
• Sebata Institute
• Sentech Soc Ltd
• Shapiro Shaik Defries & Associates (Pty) Ltd
• Sharp Move Trading (Pty) Ltd
• Siemens (Pty) Ltd
• Silulo Ulutho Technologies
• Sithabile Technology Services (Pty) Ltd
• Sizwe Africa IT Group (Pty) Ltd
• Slipstream Consulting (Pty) Ltd
• Smart Client Services (Pty) Ltd
• Snowball Effect cc
• Software Consulting Services (Pty) Ltd
• South African Film Institute
• South Collection Trading Enterprises cc
• Soweto TV
• Space Age Technologies
• SPL
• SPL Communications
• Spotlite Marketing
• Stepchange Development (Pty) Ltd
• Stowe Holdings (Pty) Ltd
• Supima Computers (Pty) Ltd
• Sword SA (Pty) Ltd
• Syntell (Pty) Ltd
• Systems Applications Products SA (Pty) Ltd
• T5 Systems
• The Innovation Hub Management Company SCO Limited
• Tee Que Trading Services (Pty) Ltd
• Tekanyo IT Services (Pty) Ltd
• Tellumat (Pty) Ltd
• The Media Workshop
• Triggerfish Animation/Revolting Rhymes Film (Pty) Ltd
• Trudon (Pty) Ltd
• Trustlink (Pty) Ltd
• TSC Technologies (Pty) Ltd
• T-Systems S.A (Pty) Ltd
• Tygarella Technologies
• UCS Solutions
• UCS Technology Service (Pty) Ltd
• Ulwazi Trading Information Technology
• Umlingani Group (Pty) Ltd
• Umoya Communications (Pty) Ltd
• University of Venda
• Unplugged Communications cc
• Velisa Africa (Pty) Ltd
• Victorious Technologies
• Virgin Mobile S.A (Pty) Ltd
• Vlocity Communications (Pty) Ltd
• Vodacom
• Vox Telecommunications (Pty) Ltd
• WEB Africa Networks (Pty) Ltd
• Westcon Comztek (Pty) Ltd
• XON Systems (Pty) Ltd
• Xon Systems (Pty) Ltd
• Yired (Pty) Ltd (T/A YFM)
• ZA Central Registry
• Zetes (Pty) Ltd

(c) 5 256 Students completed their training courses.

(d) The list of qualifications are as follows:

• Certificate: Information Technology: Database Administration
• Certificate: Information Technology: Database Development
• Certificate: Technology Management and Innovation
• Diploma: Technology Management and Innovation
• Doctor of Philosophy: Management of Technology
• FET Certificate: Copy and Content Editor
• FET Certificate: Film, Television and Video Production
• FETC :Information Technology: Systems Development
• FETC :Information Technology: Technical Support
• FETC: Information Technology: End User Computing
• GUI-Based Applications for End-User Computing
• Innovation (MOTI)
• Master of Philosophy: Management of Technology and Innovation (MOTI)
• Masters in Information Engineering
• Masters in Telecommunications Engineering
• National Certificate: 2D Animation (Animation Specialisation)
• National Certificate: 2D Animation (Business and Projects Specialisation)
• National Certificate: 2D Animation (Performing Arts Specialisation)
• National Certificate: 2D (film) Floor Manager (video)
• National Certificate: 3D Animation and Visual Effects
• National Certificate: Advertising (Art Director )
• National Certificate: Advertising (Client Service)
• National Certificate: Advertising (Copywriter)
• National Certificate: Advertising (Media)
• National Certificate: Advertising (Production)
• National Certificate: Art Department
• National Certificate: Broadcast Engineer (Broadcast Contribution)
• National Certificate: Broadcast Engineer (Broadcast Head-end Systems)
• National Certificate: Broadcast Engineer (Radio or Television)
• National Certificate: Broadcast Engineer (Spectrum Management)
• National Certificate: Business Analysis Support Practice
• National Certificate: Commissioning Editor
• National Certificate: Copy and Content Editor
• National Certificate: Copywriter
• National Certificate: Editing and Post Production
• National Certificate: Entrepreneurship
• National Certificate: Film Camera Operator
• National Certificate: Grips
• National Certificate: Interactive Media
• National Certificate: Journalism
• National Certificate: Lighting
• National Certificate: Location Scouting and Assisting Location Manager
• National Certificate: Production
• National Certificate: Production Accounting
• National Certificate: Radio Production
• National Certificate: Radio Station Management
• National Certificate: Radio Station Manager
• National Certificate: Researcher
• National Certificate: Script Supervisor
• National Certificate: Technician in Broadcast Engineering
• National Certificate: Unit Assistant
• National Certificate: Video Camera Operator
• National Certificate: Vision Controller
• National Certificate: Vision Mixer
• Operations
• Solutions Development / Programming
• Systems Development
• Systems Development (Commerce Development)
• Systems Development (Fourth Generation Language Programming)
• Systems Development (Multi-Media Development)
• Systems Development (Object Oriented Programming)
• Systems Development (Procedural Programming)
• Systems Support (Desktop)
• Systems Support Engineer
• Telecommunication Network Operations
• Website Development

COMPILER/ CONTACT PERSON:

EXT:

DIRECTOR-GENERAL:

SIGNATURE:

DATE:

QUESTION 2440 APPROVED/AMENDED

Dr BE NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

(1) Yes. The delegation presented the report on the international conference undertaken in 2015 to the Insurance Sector Education and Training Authority (INSETA) Board. There were no trips undertaken from January 2016 and to date.

(2) INSETA will make the presentation available on request.

(3) Yes. During the period of international travel, Sharon Snell (Chief Operations Officer) was appointed as the acting Chief Executive Officer.

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

QUESTION 2479 APPROVED/NOT APPROVED/AMENDED

Dr BE NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

(a) 471 Grants were awarded.

(b) The following institutions were awarded grants:

• Adedce Training T/A Welkom City College
• Aflease Gold Ltd
• Africal Rainbow Minerals
• African Explosives Limited
• African Minerals College
• Afrimat Aggregate Ltd
• Afrimat Contracting International Pty Ltd
• Afrisam (South Africa) (Pty) Ltd
• Aft Aggregates Pty Ltd
• Ai Technical Services
• Akapo Jewels
• Andru Mining (Pty) Ltd
• Anglo Coal Sace- New Denmark Colliery
• Anglo Coal Training and Develo
• Anglo Inyosi Coal
• Anglogold Ashanti Ltd - Division
• Anglogold Ashanti Training
• Aquarius Platinum (SA) Corporate Services (Pty) Ltd
• Aquarius Platinum South Africa
• Arnot Colliery
• Art in Jewellery Manufacture and Training
• Ashok Jewellers
• Assmang Chrome Dwarsrivier Mine
• Assmang Limited
• Assmang Limited- Black Rock
• Assmang Ltd - Beeshoek
• Aveng (Africa) Limited
• B Haberl
• B&E International (Pty) Ltd
• Baden Training and Computing Services
• Bafokeng Rasimone Managementse
• Ballito Crushers Pty Ltd
• Barplats Mines Limited
• Beatrix Goldmine
• Beatrix Mining co ltd
• Benhaus
• Bicon Infrastrure Advisory Trust
• Black Mountain Mining (Pty) Ltd
• Blasting & Excavating (Pty) Ltd
• Blurock Quarries Pty Ltd
• Bme a Division of Omnia Group (Pty) Ltd
• Bomanxele Trading and Projects
• Buffelsfontein gold
• Ca Brauteseth
• Cape Peninsula University of Technology
• Central University of Technology
• Chamotte Holdings (Pty) Ltd
• Coalcor mining (Pty) Ltd
• Colliery Training College
• Convention Business Associates
• Copper Coal sunset Trading 431 (Pty) Ltd
• Council for Geoscience
• Cronimet Chrome Mining SA (Pty) Ltd
• Crown Gold Recoveries (Pty) Ltd
• Cullinan Diamond Mine (Pty) Ltd
• David Bolding
• De Beers Consolidated Mines
• De Beers -Venetia Mine
• Delmas Coal (Pty) Ltd
• Deltah Jewels (Pty) Ltd
• Denver Technical College of South Africa
• Diamond Education College
• Dilokong Chrome Mine (Pty) Ltd
• Dominium Reefs Uranium Mines JV
• Dra Mineral Project (Pty) Ltd
• DRD Northwest Operations Buffelsfontein Gold
• DRD North West Operations Buffelsfontein Gold
• Driefontein Gold Mine
• Durban University of Technology
• Eastern Platinum Limited
• Emanyamandeni Development
• Ergo Business Development Academy
• Ergo Mining (Pty) Ltd
• Eskilz College (Pty) Ltd
• Evander Gold Mines Ltd - Kinross Division
• Exclusive Access Trading 803 (Pty) Ltd
• Exxaro Coal (Grovos)
• Exxaro Ferroalloys (Pty) Ltd
• Exxaro KZN
• Exxaro Matla Coal
• Exxaro Resources Ltd
• Ezulwini Mining Company
• Finsch Diamonds Mine
• Firefly Investments 251
• Foskor (Pty) Limited
• Fraser Alexander (Pty) Ltd
• Fraser Alexander Pty Ltd- Tailing Wages
• Gerhard Moolman
• Glen Douglas Dolomite (Pty) Ltd
• Glencore Operations South Africa (Pty) Ltd
• Global Jewellery Academy
• Goedehoop Coll-Amcoal
• Gold Fields Business Leadership Academy (Pty)
• Gold Fields South Deep Mine
• Goldplat Recovery (Pty) Ltd
• Grinaker LTA Mining
• Harmony Gold Mining Co Ltd
• Harry Oppenheimer Diamond Training
• Hernic Ferrochrome (Pty) Ltd
• Hotazel Manganese Mines (Pty) Ltd
• I Campus
• Idwala Industrial Holdings
• Idwala Industrial Minerals
• Ifu Training Institute (Pty) Ltd
• Imfundiso Skills Development (Pty) Ltd
• Impala Platinum Limited
• Intsika Skills Beneficiation
• Isibonelo Colliery Anglo Operations
• J Friedman Jewellers (Pty) Ltd
• J.E.F.Drill and Blast
• JB Blasting
• Jindal Mining SA (Pty) Ltd
• Kai Batla Minerals Industry
• Keaton Mining (Pty) Ltd
• Keith White Design Ltd
• Khethekile Mining (Pty) Ltd
• Khutala Colliery
• Klipbank Mining (Pty) Ltd
• Klipfontein Sands (Pty) Ltd
• Klipsruit Colliery
• Kloof Gold Mining Co Ltd
• Koffiefontein Empowerment JV
• Koornfontein Mines Ltd
• Kriel Colliery
• Kumba Iron Ore (Sishen)
• Lafarge Industries South Africa (Pty) Ltd
• Lafarge South Africa (Pty) Ltd
• Lanxess Mining (Pty) Ltd
• Leeuw Mining & Exploration
• Lesedi Mining Solutions and Resources
• Macmillan South Africa (Pty) Ltd
• Majuba TVET College
• Makonjwaan Imperial Mining Company (Pty) Ltd
• Mangosuthu University of Technology
• Marula Platinum (Pty) Ltd
• Mathome Training and Development
• Matsopa Minerals (Pty) Ltd
• Media Works (Pty) Ltd
• Mentec
• Merafe Ferrochrome & Mining
• Messina Platinum Mines Limited
• Middelburg Mine Services (Pty) Ltd
• Mineral Mining Training Institute (Pty) Ltd
• Minerals Operations Executive
• Mintek
• Mizane Manufacturing Jewellers
• MM and G Mining and Engineering Services (Pty) Ltd
• MMTI
• Modikwa Platinum Mine
• Moolmans Bros. Construction
• MTL Training and Projects (Pty) Ltd
• Murray & Roberts Cementation
• Nelson Mandela Metropolitan University
• New Vaal Colliery a Division
• Newrak Mining (Pty) Ltd
• Newshelf 706 Limited
• Nicolor (Pty) Ltd
• Nkk Holdings (Pty) Ltd
• Nkomati Mine
• North West University
• Northam Platinum Limited
• Northern Cape Rural TVET College
• Npc-Cimpor (Pty) Ltd
• Ntshovelo Mining Resources
• One Vision Investments 85
• Optimum Coal Mine (Pty) Ltd
• Optimum Colliery
• Orbit TVET College - Mankwe Campus
• Palabora Copper (Pty) Ltd
• Petroleum Agency SA
• Phephisa Mining (Pty) Ltd
• Pilanesberg Platinum Mines
• Platchro Mining Services (Pty) Ltd
• Platreef Resources (Pty) Ltd
• Pneuma Jewellers cc
• Po Joubert
• PPC Cement (Pty) Ltd
• PPC Lime Ltd
• Precrete Nozala
• Pretoria Portland Cement Co
• Pride of Success
• Prima Klipbrekers Edms Bpk
• Prisma Training Solutions
• Project Literacy Education Centres
• Rand Uranium (Pty) Ltd
• Raumix Aggregates
• Re Tshepang General Construction 59
• Rhodes University
• Rhodium Reefs Limited
• Richards Bay Mining (Pty) Ltd
• Richtrau 177 Pty Ltd
• Rustenburg Platinum Mine
• Samancor Eastern Chrome Mines
• Samancor Ltd
• Science Paradym Foundation
• Seda Limpopo Jewellery Incubator
• Sekhukhune TVET College
• Sephaku Cement (Pty) Ltd
• Shadow Jewellers cc
• Shanduka Coal (Pty) Ltd
• Sishen Iron Ore Company (Pty) Ltd
• Siyemba Mining
• Sizwe General Trade (Pty) Ltd
• Slater Coal (Pty) Ltd
• Smancor Eastern Chrome Mines
• Soffia Fine Jewellery cc
• SPH Kundalila (Pty) Ltd
• Sta Coal Mining Company (Pty) Ltd
• Stan Rand Consulting (Pty) Ltd
• Tau Lekoa Gold Mining Company Limited
• Tavistock
• Technology Risk Solutions (Pty) Ltd
• Tendele Coal Mining
• Thabo Mohomane (Pty) Ltd
• Thaliwe's Trading Enterprise cc
• Tharisa Minerals Pty Ltd
• The Bera Diamond Academy
• Thorn Castle
• Thusang Metallurgical Engineering Training and Consulting
• Tisand (Pty) Ltd
• TM Training Initiative (Pty) Ltd
• Tminerals (Pty) Ltd
• Total Coal South Africa (Pty) Ltd
• Triton Training and Development
• Trollope Mining Services (Pty) Ltd
• Tshentu Services (Pty) Ltd
• Tshepo Recruitment Mining
• Tshipi e Ntle Manganese Mining
• Tshwane University of Technology
• Tuli Recruitment Agency and Projects (Pty) Ltd
• Two Rivers Platinum (Pty) Ltd
• Umjindi Jewellery Project No.1
• United Manganese of Kalahari
• University of Cape Town
• University of Fort Hare
• University of Johannesburg
• University of KwaZulu-Natal
• University of Limpopo
• University of Pretoria
• University of Stellenbosch
• University of the Free State
• University of the Western Cape
• University of the Witwatersrand
• University of Venda
• Vaal University of Technology
• Vametco Alloys (Pty) Ltd
• Van Der Bank Jewellers
• Vergenoeg Mining Co (Pty) Ltd
• Verwey's Selection & Training Services
• Viljoen Juweliers BK
• Virginia Jewellery School
• Vunene Mining (Pty) Ltd
• Walter Sisulu University
• Wesizwe Platinum Limited
• Westdawn Investments (Pty) Ltd
• Western Platinum Karee Mine
• Western Platinum Mine
• World of Platinum
• Worldwide Coal Carolina (Pty) Ltd
• Xstrata Alloys Rhovan Operatio
• Xstrata South Africa (Pty) Ltd
• Yametco Alloys (Pty) Ltd
• Zenzele Technology
• Zizwe General Trade (Pty) Ltd
• Zurel Bros SA CC

(c) 13 523 Students completed their training courses.

(d) The list of qualifications are as follows:

• Bursaries
• Mathematics and Science
• Learnerships
• Skills Programme
• Artisan Development
• Internships
• Management Development
• Adult Education Training
• Work Experience
• TVET Student Support
• Workplace Coaches

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

QUESTION 2442 APPROVED/NOT APPROVED/AMENDED

Dr BE NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

(a) One

(b) (i) The amount paid to the employee as at appointment in 2011 was R 1 025 133, which increases incrementally on an annual basis due to general salary adjustment.

(ii) The Department was not able to secure the services of an expert Executive Manager: Finance who met the gender representivity requirements. The appointee has skills that are highly in demand in the public and private sector and it was to the benefit of the Department to secure her services due to a buy offer.

(iii) Although the post was advertised on salary level 14, the successful candidate’s remuneration package was at a higher level and she was therefore appointed on a personal notch.

Reply:

(a) the dti received a proposal for the development of a Mobile Application from Regoapele Capital Wealth Engineering. During the Adjustment Estimates of National Expenditure, a virement of R200 000.00 was requested with an intention to provide funding towards projects for youth economic empowerment. Of the R200 000.00, R100 000.00 was allocated to Regoapele Capital Wealth Engineering in-line with the dti sponsorship policy. The remaining R100 000.00 will be used for other strategic core functions in-line with the mandate of the dti.

(b) The amount was meant for a Mobile based Application initiative that will serve as a platform to connect youth led initiatives with government departments, DFIs, JSE listed companies amongst others in providing access to information, technical and expert advice as well as improved access to incentives.

(c) the dti policy, process and procedures for sponsorship was followed.

(d) The Executive Director for Regoapele Capital wealth Engineering is Mr O Moshori.

Reply:

(a) 341 Grants were awarded.

(b) The following institutions were awarded grants:

• National Education Collaboration Trust
• Xtensive Academy
• Tembe Service Provider
• Africa Learn
• PC Training & Business College
• Northern Cape Rural TVET College
• Eastern Cape Province
• KwaZulu-Natal Province
• Limpopo Province
• Operations
• South African Fashion Designers Agency
• Central University of Technology
• University of Free State
• Vuselela TVET College
• Eastcape Midlands TVET College
• TVET College of Cape Town
• Boland TVET College
• Northlink TVET College
• Gauteng Provincial Office
• North West Province
• Northern Cape Province
• Western Cape Province
• Nelson Mandela Metropolitan University
• SAGDA
• Mpumalanga Province
• Free State Province
• The Davinci Institute for Technology
• Constituency Support
• National Tertiary Education Union
• Constituency Support
• University of KwaZulu-Natal
• University of Limpopo
• Stellenbosch University
• Cape Peninsula University of Technology
• Durban University of Technology
• B. T Group of Companies (Pty) Ltd
• Vaal University of Technology
• Matiisetse Training
• Gotsec Skills Training
• Retshetse Training Project
• Edutel Skills Development
• BEPE Development
• Khosithi Training Institute
• University of Venda
• Flavious Mareka TVET College
• University of the Western Cape
• University of Cape Town
• Various Tertiary Institutions
• University of the Witwatersrand
• The Business Zone
• UNISA
• JENN Training and Consultancy
• Regent Business School
• University of Pretoria
• Goldfields TVET College
• HCR Development cc
• Gert Sibande TVET College
• Maluti TVET College
• University of North West
• Sustainability Institute
• Class Consulting
• Enterprises at University of Pretoria
• Waterberg TVET College
• Lebone Educare Centre
• Mnambithi TVET College
• Lovedale TVET College
• Fort Hare University
• Crous Knowledge Resources (Pty) Ltd
• Profound Intelligence Management Services cc
• Africa Competency Development
• South African Council for Graduate Co-operatives
• Rhodes University
• Walter Sisulu University
• Extended Learning UKZN
• Taletso TVET College
• Wits Business School
• AfroXpert Performance Development
• Funzani Education and Training
• Jasintha (Pty) Ltd
• Star Schools
• Rampadise Education Training and Development Centre
• Realeboga-Bakubung Training and Development Agency
• Rosy's Training and Development
• Tshehang Development and Training
• Tshepang Educare Trust
• Central University of Technology
• Ntataise Trust
• Ntsoanatsatsi Educare
• University of Zululand
• Shaping the Learner
• Autism South Africa
• Children Disability Centre
• SCI-BONO Discovery Centre
• Mpumalanga Provincial Office
• Lesedi Educare Association
• South African College Principals Organisation

(c) 1 084 Unemployed and1 398 employed learners completed various skills development programmes.

(d) Qualifications received by unemployed learners who completed the ETDP SETA funded skills development programmes in 2015-16:

• Learnerships: Early Childhood Development (ECD) Practitioner, Youth Development Practice, Environmental Practice and Youth Development Learnerships.
• Full Qualifications: Post-Graduate Certificate in Education and B-ED Foundation Phase.
• Matric Second Chance Project: National Senior Certificate (Grade 12 Certificate).
• Workplace Experience for TVET College Students: Office Administration, Business Administration, HR Management, Travel and Tourism, and Marketing Management.
• Workplace Experience for UOT Students: National Diploma in Electrical Engineering, National Diploma in Operations Management, National Diploma in Human Resources Management, National Diploma in Public Management, National Diploma in Electrical Engineering, National Diploma in Public Management and National Diploma in Electrical Engineering.

Qualifications received by employed learners who completed the ETDP SETA funded skills development programmes in 2015-16:

• Learnerships: End - User Computing Learnership.
• Full Qualifications: Post Graduate Certificate in Vocational Education, Advanced Programme in Leadership and Management, Leadership and Management Programme.
• Skills Programmes: Emerging Managers Programme, Programme on Planning, Organising, Directing, Controlling and Coordinating the Educational and Administrative aspects of Primary and Secondary Schools; Braille and Sign Language; special programme for Learners with Special Educational Needs (LSEN) teachers; Programme in Information Technology; Programme in Negotiation Skills; and Programme on Conduct Outcomes-Based Assessment; Programme on Planning and Development Management.
• Subject Content and Methodology for Teachers: Special Programme for Grade 10 -12 teachers: (Mathematics, Special Programme for Grade 10 -12 teacher Natural Sciences).

 

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

QUESTION 2433 APPROVED/NOT APPROVED/AMENDED

Dr BE NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

(1) After reading questions NA 2598 and NA 2599, having answered NA 2597, 2016, on the same matter, the Minister ordered an investigation into the matter (see Ministerial note below). As soon as he receives the report the Minister will respond to the said questions.

MINISTERIAL NOTE: I need a full investigation on this matter. It cannot be that a Member of Parliament (MP) would ask three separate questions on the same matter, without there being a good reason for it.

Reply:

(a) 32 Grants were awarded.

(b) The following institutions were awarded grants:

• College of Cape Town
• Eskom Holdings LTD
• Johannesburg Water SOC Ltd
• Lepelle Northern Water
• Umgeni Water
• Cape Peninsula University of Technology
• Aquabella Holdings (Pty) Ltd
• Artisan Development Academy
• Lephalale TVET College
• Mahube Training and Development
• Durban University of Technology
• Mhlathuze Water Board
• Technology Innovation Agency
• University of Fort Hare (UHURU)
• Free State Department of Education (Jenn Training and Consulting)
• Boikgantsho Consulting and Events

(c) 12 598 Students completed their training courses.

(d) The list of qualifications are as follows:

• Bursaries: NCV Electrical Infrastructure Construction NQF L4
• FET: Power Plant Auxiliary System Operation (Nuclear, Fossil and Hydro)
• FET: Water and Wastewater Treatment Operation NQF Level 02
• Artisan Trade: Electrician
• Placement for Workplace Experience - University (Chemistry)
• FET: Water and Wastewater Treatment Operation NQF Level 02
• Placement for Workplace Experience - University (Environmental)
• Placement for Workplace Experience - University (Chemistry)
• Energy and Water Related Studies
• Placement for Workplace Experience - TVET
• Placement for Workplace Experience - TVET and University
• SP: Electrical Engineering and Water Related Studies
• NC: Water and Wastewater NQF Level 02
• NC: Water and Wastewater NQF Level 03
• FETC: Water and Wastewater Process Controller Supervision NQF L04
• SP (RPL): Water and Wastewater NQF L02;L03;L04
• SP: Coaches and Assessors
• Bursaries: Electrical, Electronics and Communications Engineering
• FET: Water and Wastewater Treatment Operation NQF Level 03
• Electrical Engineering
• Placement for Workplace Experience - TVET
• Placement for Workplace Experience – University of Technology
• Placement for Workplace Experience - University
• RE: Evacuated Tube Collector
• RE: Wind Turbine (2kW)
• RE: House Digester (6m²)
• RE: Solar Street Lights
• RE: PV System (3kW)
• Bursaries: BSc Honours (YR01)
• Matriculants: Tuition Contribution for 2 subjects - Physical Science and Mathematics
• Community - Based Solar Heating Installation and Advanced Entrepreneurship Training
• War on Leaks

 

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

QUESTION 2432 APPROVED/NOT APPROVED/AMENDED

Dr BE NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

The Provincial Departments of Human Settlements provided information as follows:

	Number of houses built 1 April 2011 to 30 September 2016	Number of houses Unoccupied	Number of houses Partially occupied	Period unoccupied/ partially unoccupied
EC	73 207	258	None	Verification is being conducted
FS	34 135	The Provincial Department is in the process of procuring a service provider to conduct an occupancy audit to determine amongst other the occupancy rate	Verification is being conducted	Verification is being conducted
GP	100 223	Verification is being conducted	Verification is being conducted	Verification is being conducted
KZN	140 739	None	Verification is being conducted	Verification is being conducted
LP	45 028	377	0	Not available
MP	42 562	924	0	1 year
NC	13 356	0	0	0
NW	65 081	After completion the structure is the responsibility of the Municipality so the Provincial Human Settlements Department does not have any numbers in this regard	Verification is being conducted	Verification is being conducted
WC	60 082	None	None	None

(c)

Province	Why are houses unoccupied or partially unoccupied?
EC	Due to the unavailability of approved beneficiaries
FS	Verification is being conducted
GP	Not available
KZN	Not applicable
LP	Due to the unavailability of the approve beneficiaries
MP	The Lekwa and Mbombela Municipalities are struggling with the provision of bulk (sewer and water) infrastructure
NC	Not applicable
NW	Not applicable
WC	Not applicable

(d)

Province	Cost to build houses
EC	R42.5 million
FS	Verification is being conducted
GP	Verification is being conducted
KZN	Verification is being conducted
LP	Verification is being conducted
MP	R 93 million has been spent to build the 924 houses
NC	All houses are built according to the subsidy quantum band approved for that specific financial year
NW	Not applicable
WC	Not applicable

(e)

Province	Plans to address non-occupation
EC	Names of beneficiaries will be advertised in local media and if still unavailable, the beneficiaries will be deregistered on HSS and replace with beneficiaries from destitute list
FS	The department is in the process of procuring a Service Provider to conduct an occupancy audit in the Province.
GP	Not available
KZN	Not applicable
LP	The Provincial Human Settlements Department is using Ward Committees to trace beneficiaries and advertise in the print media calling beneficiary to claim their house.
MP	The Department has timeously been working with the respective Municipalities to resolve the matter of bulk infrastructure. The Department made R 9 million available from their equitable share to assist Lekwa Municipality with the construction of two sewer pump stations to address the bulk sewer problem in Standerton Ext 8. In terms of the Mbombela Municipality the Department has transferred R 80 million from the equitable share to deal with the bulk issues in Thekwane North and other integrated human settlement projects.
NC	At completion of a house the contractor hands the house over to the beneficiary who then signs a happy letter with occupation
NW	Not applicable
WC	Not applicable

Reply:

(1) (a)The company referred to in the question was never appointed by the Department of Rural Development and Land Reform, but was sub-contracted to a company called Adamophix which was contracted to the Department of Trade and Industry (DTI) to develop a business plan for an Agro-Processing project of the Umsinga Vegetable Production Cooperative.

  (b) Falls away.

(2),(3),(4)(5) Falls away.

Reply:

DPSA

1. No Internal forensic reports pertaining to the Department of Public Service and Administration were completed from 1 January 2009 up to the latest specified date for which information is available.

Why not? there were never any cases that came to our knowledge that required a forensic investigation.

1. No External forensic reports pertaining to the Department of Public Service and Administration were completed from 1 January 2009 up to the latest specified date for which information is available

Why not? there were never any cases that came to our knowledge that required a forensic investigation

(aa) N/A

1. N/A
2. N/A

The Public Service Commission (PSC) is an independent Constitutional body, and its budget is appropriated via the Minister of Public Service and Administration.

(a) & (b)(i) Not applicable

(a) & (b)(ii) No internal or external forensic report has been commissioned by the PSC from 1 January 2009 to date.

(aa) Not applicable, please see (a) and (b) above.

(bb) Not applicable, please see (a) and (b) above.

(cc) Not applicable, please see (a) and (b) above.

The Centre for Public Service Innovation (CPSI) has not had any (a) Internal and /or (b) external forensic reports completed from 1 January 2009 to date; because the organisation has not had any reported and /or investigated forensic cases.

THE NATIONAL SCHOOL OF GOVERNMENT

(a) None

(b) Yes

(i) National School of Government

(aa) KPMG

 

(bb) Fraudulant Transactions – misappropriation of funds

(cc) 15 June 2011

Government Employees Medical Scheme

(a)(i): Not applicable to GEMS

(a)(ii) No completed internal forensic investigation report is available. Why Not: An investigation into the leaking of information to the press is still underway.

(b)(i): Not applicable to GEMS

(b)(ii) No. Why Not: Allegations made in relation to one of the Scheme’s procurement processes is still underway.

Note that the Scheme does have a Claims Risk Management function where reported cases of fraud, waste and abuse are subjected to investigation. The actions pursued by the Scheme in response to the forensic investigation outcomes include reporting healthcare providers to regulatory bodies such as the Health Professions Council of South Africa and criminal prosecution.

Reply:

There has over the years been a significant reduction in the number of remand detainees.

Periods	Average number of RDs
Average March 2012	47191
Average Sept 2012	45138
Average March 2013	46852
Average Sept 2013	43360
Average March 2014	43973
Average Sept 2014	40146
Average March 2015	42901
Average Sept 2015	40675
Average March 2016	44026
Average Sept 2016	41486
Reduction in numbers	5705
Reduction in %	12.09%

The table above reflecting the trends from March 2012 to September 2016 revealed that the population of RDs reduced by 12.09% over a period of five years. This reduction should be equated to the team effort of various role players who contribute in the implementation of the strategies. These results could be much better if the factors that play a role in delaying cases could be effectively managed. A further study is required with focus on the remand detainees with co-accused whose cases take longer than three years. Another area that requires attention is the front end of the Criminal Justice System with focus on the RDs that spend up to three months in detention.

Children Remand Detainees:

With the introduction of the Child Justice Act (Act 75 of 2008), the number of RD children reduced from 504 in March 2010 to an annual average of 99 in 2015/16. The lowest average number of children was recorded in August 2016 (72). The overall reduction of children RDs from 2010 to August 2016 was 85.7%.

It is crucial to understand that the key drivers of the population of the remand detainees are beyond the control of the detention institutions. These drivers, according to international literature, are the use of pre-trial detention and the increasing trend in serious crimes. The increase in serious crimes is closely related to an increase in the use of pre-trial detention by courts without the option of bail.

The number of admissions and the length of stay are regarded as other drivers which are beyond the control of institutions responsible for the detention of RDs. Factors found to be linked to the increase in the length of stay of remand detainees are as follows,

• The presence of multiple co-accused in one case or accused linked to other crimes that are under investigation;
• Withdrawal, rehiring of legal representatives and changing of legal representatives by the accused;
• Failure of the co-accused and or their legal representative to appear in court on set dates thus leading to remanding of the cases for several times;
• Request for the separation of trials by the accused in the middle of the cases;
• Brings of bail applications by the accused in the middle of the trail through the bail application was attended to at the beginning of the case;
• Delays in securing a date at the high court for the cases that are escalated by lower courts to high courts;
• Loss of court records;
• Failure of witnesses to appear in court;
• Presence of multiple witnesses in some cases;
• Requests for remand either by defence, lawyers of the accused and/or the state;
• Failure of the co-accused to appear in court especially those that are under non-custodial system;

In addition to the previously mentioned key drivers, there are other factors that are thought to play a role in the failure to reduce the number of RD’s. These factors include failure to pay bail by the remand detainees who have been given bail by courts. The percentage of such RD’s ranges between 15 and 19%.

Despite all the challenges mentioned above there are several strategies implemented to deal with overcrowding at the cluster level and the departmental level.

Additional interventions which specifically focus on the down management of remand detainees by the DCS are:

1. The implementation of bail protocol (Section 63A of Criminal Procedure Act, Act 51 of 1977). The protocol makes provision for the Head of a Correctional Centre to approach the relevant court to release an accused on warning in lieu of bail or to amend the bail conditions imposed by that court when the offender population of a particular correctional centre is reaching such proportions that it constitutes a material and imminent threat to human dignity, physical health or safety of the accused. It is worth mentioning that this section is only applicable to those accused with bail who have been charged with Schedule 7 crimes.

1. The Marketing of section 63(1) of the Criminal Procedure Act (Act 51 of 1977). Section 63(1) makes provision for the accused or prosecutor to make an application to the court to reduce the amount of bail that was set by the relevant court.

1. Referral of RDs to court for consideration of their length of detention. The Correctional Service Act (section 49G) makes provision for the Head of the Centre to submit an application to court for the consideration of the length of detention of the RDs before they complete two years in detention initially (application submitted at 21 months) and annually with regard to subsequent applications. The provision does not suggest that there is custody limit in terms of period of detention in South Africa for RDs. The courts responds by utilizing the provisions applicable to section 63A applications as there is no parallel provision in the Criminal Procedure Act.

The cluster approach in the reduction management of remand detainees appears to be effective. The DCS alone could not be successful in reducing the population of the RDs. The Executive Head of the Department of Justice and Correctional Services in consultation with Director of NPA and the National Commissioner of Correctional Services has appointed a bail task team which has been assigned to determine factors that contribute to the RDs staying in detention while they have an option of paying bail. The task team falling under the Criminal Justice System Reform is finalizing the report on audit conducted in Pollsmoor and the Mthatha centres remand detention facilities. It is hoped that the report will assist in providing guidance on coming up with alternative approaches for managing RDs with bail.

Reply:

1. The matter relating to transferring of the income generated by the Road Traffic Management Corporation (RTMC) to the revenue fund was laid to rest by the FFC resolution. We attached the FFC resolution for ease of reference.

2. The RTMC is a creature of statute and any monies generated and or income made by the corporation is regulated by the act that established the Corporation. It is therefore prudent to consider the resolution of the FFC as attached above.

3. The FFC resolution attached offer an explanation in relation to these matters.

4. The payment to Tasima post 2012 was per the various court orders against the department and no court order was ever made against the RTMC for the payment of theeNaTIS to the Tasima. Therefore there could be no legal ground or basis on which RTMC can be made to reimburse the monies paid.

Reply:

/ (ii) Department/Entity	(a) Internal Forensic Report	(b) External Forensic Report	(aa) Name	(bb) Subject	(cc) Date of Completion
The Department of Higher Education and Training (established on 1 April 2010, hence, no prior reports)	2		Corruption at trade testing unit: Institute for the National Development of Learnerships, Employment Skills and Labour Assessments (INDLELA)	An investigation instituted by the Director-General on a dossier of allegations of corruption levelled against the management staff of INDLELA, the trade-testing unit of the Department.	8 February 2011
			Irregular payments to a service provider	An investigation instituted by the Director-General on irregular payments made to a service provider that has provided and installed security equipment at the Department.	7 August 2013
Agriculture Sector Education and Training Authority	17		Skills programme review	Processes followed regarding the approval of and payments to a service provider.	May 2009
			Accuracy of cost of overseas trip	Verification of the accuracy of all costs incurred on the Education and Training Quality Assurance (ETQA) overseas trip on Recognition of Prior Learning (RPL).	February 2014
			Validity of payments	Review of the validity of payments – Adult Basic Education and Training (ABET) grants.	March 2014
			Recruitment of Quality Council for Trades and Occupations (QCTO) Manager	Detailed report on allegations relating to the recruitment of a manager.	August 2011
			Payments made to Kediematse HR Solutions cc	Investigation into payments made to a service provider for AgriSETA funded learnership programmes.	June 2012
			Numeracy Academy linked ABET grants	Investigation into the Numeracy Academy linked ABET grants.	February 2013
			Unethical behaviour	Investigation into allegations of unethical behaviour of a supplier and a manager within the SETA.	November 2013
			Conflict of interest	Investigation into possible conflict of interest.	January 2014
			Bursary payments	Bursary payments to the Project Manager Finance and Supply Chain Management (SCM).	October 2016
			Recruitment of two Senior Managers and one Project Manager	Recruitment of Senior Manager: Human Resource and Payroll, Senior Manager: Skills Planning and Reporting, Project Manager Finance and SCM.	October 2016
			The approved fee structure	Review of the approved fee structure for the 2014/ 2015 financial year.	May 2016
			Payments made to the Board members for meetings	Scrutiny of Board meeting attendance supporting documentation to determine whether amounts claimed are valid and accurate.	May 2016
			Fee escalations	Comparison of fees for the 2012/13, 2013/14, and 2014/15 financial years in order to analyse fee escalations.	May 2016
			Corruption and abuse of power	Allegations of corruption and abuse of power.	February 2015
			Creditors Age Analysis	Reviewing of the Creditors Age Analysis and trends on payment of suppliers / service providers.	February 2015
			Bribes be paid	Investigate the allegation that certain individuals require bribes to be paid to them to perform their duties.	February 2015
			Failure of AgriSETA’s management to act on reported irregularities	Failure of AgriSETA’s management to act on reported irregularities.	February 2015
Construction Sector Education and Training Authority	1		Funded Discretionary Grant Forensic Investigation	Funded Discretionary Grant.	31 January 2014
Council on Higher Education	2		Purchase and maintenance of the CHE Building	Purchase and maintenance of the CHE Building.	19 September 2011
			Source of a leak to the media	Source of a leak to the media	June 2010
Chemical Industries Education and Training Authority	1		Misconduct by the former CEO	Signing of a bank guarantee by the former CEO to secure an operating lease agreement without following due process.	February 2011
Financial and Accounting Services Sector Education and Training Authority	1		Awarding of the Bridging Programme tender	Awarding of the Bridging Programme tender.	December 2015 and follow-up investigation in progress
Food and Beverages Sector Education and Training Authority	2		Transgression of supply chain processes	Transgression of supply chain processes	January 2013
			Investigation on Executives/Managers/ Staff	Investigation on Executives/Managers/Staff	January 2013
Fibre, Processing and Manufacturing Sector Education and Training Authority	1		Fraud and corruption within the SETA	Fraud and corruption within the SETA.	13 May 2014
Health and Welfare Sector Education and Training Authority	1		The procurement and use of services	The procurement and use of services.	7 February 2013
Insurance Sector Education and Training Authority	1		Corruption between ex-employee and Training Provider	Corruption between ex-employee and Training Provider.	30 January 2015
Manufacturing, Engineering and Related Sector Education and Training Authority	2		Embezzlement of Grant Funds and Monies	Embezzlement of Grant Funds and Monies.	February and July 2011
			Leaking of the entity’s confidential documents	Leaking of the company's confidential documents.	April 2011 and February 2014
Public Service Sector Education and Training Authority	2		Irregular payments from the PSETA Discretionary Grants account and the National Skills Fund account	Irregular payments from the PSETA Discretionary Grants account and the National Skills Fund account.	1 July 2010
			Irregular payments made from the PSETA National Skills Fund account	Irregular payments made from the PSETA National Skills Fund account.	1 July 2010
Transport Education and Training Authority	2	1	The SCM process	SCM process that was investigated by a private consulting firm	OMA Chartered Accountants report submitted directly to Board during 2011/12 financial year
			The SCM process	An investigation undertaken by the public protector into the SCM process that was investigated by a private consulting firm.	The completion date on the Public Protector report cannot be confirmed as the report was provided to TETA on the matter.
			Bribe from stakeholder	Bribe from stakeholder.	28 February 2014
Wholesale and Retail Sector Education and Training Authority	4		Irregularities involving a Project Specialist	Irregularities involving a Project Specialist.	April 2015
			Procurement processes	Procurement processes.	The investigation is still in process.
			Selection process and contracting of bursaries	Selection process and contracting of bursaries.	The investigation is still in process.
			Determine progress on projects	Determine progress on projects.	The investigation is still in process.

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

QUESTION 2296 APPROVED/NOT APPROVED/AMENDED

Dr BE NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

1. No, in accordance with the Constitutional Court, the Department has started engaging with Tasima on the transfer management plans, which shall be considered within 20 days.

2. No, since the eNATIS systems has not yet been transferred to the Department.

(b) (i) (ii) and (iii) falls away.

The process of transferring of the eNaTIS system would also include the reconciliation of the eNATIS assets register.

3. (a) The assets are under the custodian of TASIMA and would be dealt with once transfer has taken place.

(b) Currently, operated by TASIMA.

Reply:

1. (a) (i) No training centres within the Ekurhuleni Metropolitan Municipality region applied for accreditation during the 2014-15 financial year.

(b) - (e) Not applicable.

(ii) 2015-16 financial year

(a) Applications for accreditation	(b) Names of each specified centre	(c) (i) How many centres obtained accreditation?	(c) (ii) Courses accredited
45	Skills Matrix Adan’s General Standards B&W Instruments & Electrical Dr Fire Hazman Training Siyafunda Training & Safety Primeserv HR Solutions Transvaal Training Waco Data Matrix Agisanang Licence Wise Aveng Grinaker LTA Mpofu Engineering Projects Bagvin College PJ Nel & Sons Barloworld Equipment Lifting Operator Training Centre Nirvana Business Solutions Apex Safety Solutions CPME Saisc School of Draughting Tlaletso Consultants Italite Ceramic Limited Rock of Spring Isihawu Esisha Property Services Libra Training Services & Consultant Izwe Training Frazer Alexadra ECA Sisephe Construction for Skills Sharp Edge Consulting & Training CC Nationwide Empowerment Powerpro PJ Nel & Sons Training Bagvin college Profix Robor Scaffolding Africa Academy Therascene CC Lotantsi Fire Consultants MCS Training Solutions Blacken College of Artisan Skills Training CBM Training Global Learning Services Training and Education on Call St Anthony's Education Centre	20	Plant operations Scaffolding Community house building Building and Civil Construction National Certificate in Construction Construction Supervisor Construction Contracting Steelwork Construction Roadwork Plumbing

• The previous accreditation issued to training providers came to an end on 31 March 2016.
• Applications for re-accreditation were received by the Construction Education and Training Authority (CETA) in 2015.
• Due to the extension of the National Skills Development Strategy III, accreditation for all applicants were extended to 30 June 2016.

(d) Reasons for not receiving accreditation

(e) What plans are in place to assist centres to obtain accreditation?

Each training provider that is not compliant received an evaluation or compliance report from CETA with specified findings with remedial actions. The report is signed off by both the CETA Compliance Officer and the provider representative. Some of the main reasons for not obtaining accreditation are: Training centres are not meeting the criteria for registration of assessors, practitioners with CETA (training providers particularly for plant operations and scaffolding qualifications presented internal provider based certificates and not the recognised CETA Statement of Achievements as per CETA quality assurance policy), no learning materials supporting the unit standards or qualifications applied for. Inadequate equipment or structures or no existing structures to conduct the required practical training.

Learning Materials: In terms of learning materials, CETA has funded the development of standard learning materials for the National Certificate in Electrical Engineering, as well as for the National Certificate in Construction Contracting. These learning materials are made available to providers. Practitioner/Assessor Qualifications: If training was conducted by an accredited CETA training provider, CETA upon request by such a provider conducts an external moderation assessment. If found competent, assessments are uploaded on the CETA Management Information System and a Statement of Results (SoR) or Achievement is issued. One-on-one meetings, telephonic or e-mail support: Training providers are provided with on-going support.

2.

(a) What are the qualifications of Assessors?

(b) Training material from CETA to training centres

CETA uses its own staff as compliance officers to conduct the site audit visits for accreditation. Standardised accreditation instruments, tools and checklists are utilised by the compliance officers. Assessors have education and training, and/or human resource development qualifications with accompanying relevant experience. Staff members with technical construction qualifications are involved in the accreditation compliance site visits.

CETA has made available standardised learning materials for the National Certificate in Electrical Construction to support small electrical contractors, as well as standardised learning materials for the National Certificate in Construction Contracting to support small and emerging construction enterprises.

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

QUESTION 2509 APPROVED/NOT APPROVED/AMENDED

Dr BE NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

1.  

(a) National Treasury has undertaken preliminary assessment of various aspects of the feasibility of the nuclear new build programme, based on the Draft Feasibility Study (2013) submitted by the Department of Energy. The Department of Energy has not yet completed a full feasibility study with a cost-benefit analysis which includes a socio-economic assessment. As a result, a detailed assessment of the feasibility and the affordability of the nuclear new build programme cannot be undertaken at this stage.

(b) During 2015, National Treasury engaged extensively with officials from the Department of Energy on the potential financial, fiscal and economic implications of the nuclear new build programme (which are all involved aspects of affordability). A presentation was produced to guide discussions and shared with officials of the DoE. National Treasury has not yet presented these preliminary findings to Cabinet and therefore cannot currently share the details.

(c) The Office of the Chief Procurement Officer (OCPO) held a series of engagements with the DoE during 2015 on the nuclear new build programme’s procurement strategy, after which the OCPO wrote to the department expressing National Treasury’s opinion on that strategy. On 13 September 2016, the National Treasury received a set of documents, which included the reviews undertaken by the DoE Transaction Advisors. A preliminary assessment of the documents was undertaken and a letter sent to the DoE on 23 September 2016, outlining Treasury’s assessment on the state of readiness of the procurement strategy. The Treasury intends to engage further with the DoE once documents have reached a more substantive stage of development.

2. (a) (b) The reports that Treasury has produced in this regard are the following:

     (1) An internal report containing an assessment of the DoE’s draft feasibility study of November 2013 was prepared and finalised in 2014. The report was titled ‘Assessment of the Nuclear Feasibility Study’.

      (2) Internal research conducted by the Treasury on the high level costs and risks associated with a nuclear build programme was first conducted in 2013 and has been updated since, in line with updated global trends.

      (3) In September 2015, at Cabinet’s request, the National Treasury prepared a preliminary report on high-level fiscal and financial implications of a new nuclear build programme.

      (4) The Chief Procurement Officer sent an assessment of the draft procurement documents to the Department of Energy in February 2016.

(c) Main findings and recommendations:

These reports only contain preliminary observations, which were reached from limited information. Extensive work is still required before substantive conclusions are reached. A full cost-benefit analysis must be conducted which must include a comprehensive social and economic impact assessment before the feasibility, affordability and procurement strategy can be properly assessed by the Treasury.

The Department of Energy is the lead department in government on this matter. They are best place to respond. Recent documents released by the Department of Energy should be of assistance in this regard.

 

Reply:

(a)-(bb) There were no international trips undertaken by the Chief Executive Officer, executive or board members in the 2015 calendar year and to date.

(b) (i)-(iii) Not applicable.

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

QUESTION 2460 APPROVED/NOT APPROVED/AMENDED

Dr BE NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

(a)-(bb) There were no international trips undertaken by the Chief Executive Officer, executive or board members in the 2015 calendar year and to date.

(b) (i)-(iii) Not applicable.

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

QUESTION 2450 APPROVED/NOT APPROVED/AMENDED

Dr BE NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

The intended outcomes of the initiatives include;

• Promoting investment in the mining cluster in the newly established One-Stop-Shop facility that links to the Invest South Africa process, developing a common message across key stakeholders and unlocking impediments to the entry of independent black capital.
• Increasing exploration through the provision of cutting edge geo-scientific information and special funding mechanisms.
• Increasing participation of emerging miners in the mining value chain by creating alternative funding mechanism and creating mechanisms for collaboration with Majors.
• The implementation of an industry wide decent work program with an initial focus on rights at work, the rejuvenation of Future Forums, policy alignment and social protection.
• The implementation of a cluster reskilling and upskilling programme that is collaborative, transparent and enables mobility across the cluster.
• The establishment of a multi-stakeholder crisis intervention task force (modelled on government intervention post the financial crisis) with the objective of saving marginal mines and jobs.

The Mining Phakisa Lab took five weeks, from 26 October 2015 to the 27 November 2015 in Limpopo (3 weeks at the Legends Resort) and at the Capital Hotel in Sandton (2 weeks).

Stakeholders from organised business, organised labour, civil society, some chapter 9 institutions, Congress of traditional Leaders and government departments attended the Mining Phakisa lab. The cost was R26 785 520.81 and the report will be made available after the Presidential Launch in December 2016.

Reply:

(a)-(bb) There were no international trips undertaken by the Chief Executive Officer, executive or board members in the 2015 calendar year and to date.

(b) (i)-(iii) Not applicable.

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

QUESTION 2461 APPROVED/NOT APPROVED/AMENDED

Dr BE NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

(a) A total of 626 boreholes were drilled and a total of 519 Repaired/Upgraded/Refurbished (refer to table 1 below for details).

(b) Refer to Annexure A for the GPS location of each specified borehole.

(c)(i) The cost were from R 250 - R 1 455 depending on geological formation and other variables.

(c)(ii) The cost of refurbishment in each case was R 53, 6 million.

(d) No, water was found in all the boreholes excerpt for a few cases in KwaZulu-Natal (KZN).

Table 1. List of boreholes per province including costs:

Province	Number of Boreholes	Costs (Rands)	(d) Water Found
	(i) Drilled	(ii)Repaired	(i) Per m drilled	(ii) Refurbished
Eastern Cape	14	11		R 20,4 M	Yes
Western Cape	-	-	-	-	-
Northern Cape	23	47	R750-R 1455	R 21,7M	Yes
North West	322	105	R320		Yes
Gauteng	-	-	-	-	-
Limpopo	-	-	-	-	-
Mpumalanga	8	40	R 900	R 4,0M	Yes
KZN	188	281	R 250 –R350	R 7,5M	Yes
Freestate	71	35	R 711		Yes
TOTALS:	626	513		R 53,6 M

---00O00---

Reply:

(a)-(bb) There were no international trips undertaken by the Chief Executive Officer, executive or board members in the 2015 calendar year and to date.

(b) (i)-(iii) Not applicable.

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

QUESTION 2455 APPROVED/NOT APPROVED/AMENDED

Dr BE NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

(a)-(bb) There were no international trips undertaken by the Chief Executive Officer, executive or board members in the 2015 calendar year and to date.

(b) (i)-(iii) Not applicable.

COMPILER/CONTACT PERSONS:

EXT:

DIRECTOR – GENERAL

STATUS:

DATE:

QUESTION 2457 APPROVED/NOT APPROVED/AMENDED

Dr BE NZIMANDE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

STATUS:

DATE:

Reply:

(a) A total of 69 Water Use License Applications were declined in the period 1 January to 31 December 2015.

(b) Refer to the table below for the various reasons applications were refused.

---00O00---

Number	Province	Type of water use(s) - indicate S25(2) & Volumes where applicable	Sector (e.g. Agric, mining, industrial, Forestry, Municipality/Govt Dept)	Signed Date	Reason for Decline
		Water use(s) e.g. S21(a) - Groundwater/ surface water
1	Eastern Cape	21(a)	Agriculture	2015-03-01	Catchment fully allocated.
2	KwaZulu-Natal	21(e)©(i)	Industry	2015-04-08	Outstanding information
3	Limpopo	21(a)	Agriculture	2015-03-28	Catchment fully allocated.
4	Mpumalanga	21(a) and (b)	Agriculture	2015-04-30	Outstanding information
5	Free State	21 (a)	Agriculture	2015-04-30	Catchment fully allocated.
6	North West	21 (a,b, c, f, g &i)	Industry	2015-04-30	Outstanding information
7	Free State	21(a)	Agriculture	2015-04-30	Catchment fully allocated.
8	Free State	21(a)	Agriculture	2015-07-17	Catchment fully allocated.
9	Limpopo	21 (a)	Agriculture	2015-07-17	Catchment fully allocated.
10	Limpopo	21 a & g	Development	2015-07-17	Outstanding information
11	Mpumalanga	21 (a)	Agriculture	2015-08-30	Catchment fully allocated.
12	Limpopo	21 (a,c &i)	Industry	2015-08-31	Outstanding information
13	Mpumalanga	21 (b)	Agriculture	2015-09-01	Outstanding information
14	Limpopo	21 (a)	Agriculture	2015-09-02	Catchment fully allocated.
15	Free State	21 (a)	Agriculture	2015-10-04	Catchment fully allocated.
16	Northern Cape	21 (a)	Agriculture	2015-10-04	Catchment fully allocated.
17	Free State	21 (a)	Agriculture	2015-10-04	Catchment fully allocated
18	Eastern Cape	21 (d)	SFRA	2015-11-19	Proposed plantation will have negative impact on the existing water uses and Reserve
19	Eastern Cape	21 (d)	SFRA	2015-11-19	Catchment fully allocated
20	Northern Cape	21 (a)	Agriculture	2015-11-19	Catchment fully allocated.
21	Free State	21 (a)	Agriculture	2015-11-19	Catchment fully allocated
22	Free State	21 (a)	Agriculture	2015-11-19	Catchment fully allocated
23	Free State	21 (a,b,c&i)	Agriculture	2015-11-19	Catchment fully allocated
24	Northern Cape	21 (a)	Agriculture	2015-11-19	Catchment fully allocated
25	Limpopo	21 (a)	Agriculture	2015-11-19	Catchment fully allocated
26	Limpopo	21 (a&b)	Agriculture	2015-11-19	Catchment fully allocated
27	Limpopo	21 (a)	Agriculture	2015-11-19	Catchment fully allocated
28	North West	21 (a)	Development	2015-10-20	Geohydrological report outstanding. Section 21 (g) water use information and design drawing, capacity and final effluent from waste water facility are outstanding.
29	Limpopo	22 (a)	Agriculture	2015-10-04	Outstanding information
30	Free State	23 (a)	Agriculture	2015-06-12	Catchment fully allocated
31	Free State	24 (a)	Agriculture	2015-06-12	Catchment fully allocated
32	Western Cape	21 (c,i)	local government	2015-12-18	Outstanding information
33	Northern Cape	21 (a)	Agriculture	2015-10-04	Catchment fully allocated.
34	Limpopo	21 (a&b)	Agriculture	2015-10-21	Outstanding information
35	Limpopo	21 (a)	Agriculture	2015-12-18	Catchment fully allocated
36	Mpumalanga	21 (a,b,c,g&i)	mining	2015-12-18	Outstanding information
37	Limpopo	21 (a)	Agriculture	2015-12-18	Catchment fully allocated
38	Western Cape	21 (a&b)	local government	2015-12-18	The proposed storm water Detention Dam is for reducing the risk of frequently flooding of the village
39	Limpopo	21 (a)	Agriculture	2015-12-18	Catchment fully allocated.
40	Limpopo	21 (a)	Agriculture	2015-12-18	Catchment fully allocated.
41	Limpopo	21 (a)	Agriculture	2015-12-18	Catchment fully allocated
42	Limpopo	21 (a)	Industry	2015-12-24	Catchment fully allocated.
43	Limpopo	21 (a)	Agriculture	2015-12-18	Catchment fully allocated.
44	Western Cape	21 (a)	Agriculture	2015-12-19	Catchment fully allocated.
45	Free State	21 (a)	Agriculture	2015-07-30	Catchment fully allocated.
46	Free State	21 (a)	Agriculture	2015-08-25	Catchment fully allocated.
47	Free State	21 (a)	Agriculture	2015-08-25	Catchment fully allocated.
48	Free State	21 (a)	Agriculture	2015-08-25	Catchment fully allocated.
49	Limpopo	21 (a, g &j)	Mining	2015-08-07	Outstanding information
50	Northern Cape	21 (a)	Agriculture	2015-08-14	Catchment fully allocated.
51	Northern Cape	21 (a)	Mining	2015-08-27	Outstanding information
52	Northern Cape	21 (a)	Development	2015-08-14	Catchment fully allocated.
53	Northern Cape	21 (a)	Agriculture	2015-08-27	Catchment fully allocated.
54	Northern Cape	21 (a)	Agriculture	2015-07-17	Catchment fully allocated.
55	Northern Cape	21 (a)	Agriculture	2015-08-14	Catchment fully allocated.
56	Free State	21 (a)	Agriculture	2015-06-15	Catchment fully allocated.
57	Northern Cape	21 (a)	Agriculture	2015-05-28	Catchment fully allocated.
58	Northern Cape	21 (a)	Mining	2015-05-28	Outstanding information
59	Northern Cape	21 (a)	Local government	2015-06-02	Outstanding information
60	Northern Cape	21 (a)	Agriculture	2015-05-04	Catchment fully allocated.
61	Free State	21 (a)	Agriculture	2015-12-10	Catchment fully allocated.
62	Free State	21 (a)	Agriculture	2015-12-14	Catchment fully allocated.
63	Free State	21 (a)	Agriculture	2015-02-03	Outstanding information
64	Northern Cape	21 (a)	Agriculture	2015-04-24	Catchment fully allocated.
65	Northern Cape	21 (a)	Agriculture	2015-03-03	Catchment fully allocated.
66	Northern Cape	21 (a, g &j)	Mining	2015-11-27	Outstanding information
67	Northern Cape	21 (a,c&i)	Mining	2015-11-28	Outstanding information
68	Northern Cape	21 (a)	Agriculture	2015-11-29	Outstanding information
69	Northern Cape	21 (a,c,I,f&g)	Mining	2015-11-30	Outstanding information