Questions to Ministers

14 November 2016 - NW2363

Van Dyk, Ms V to ask the Minister of Communications

(1) What amount in advertising revenue did each small community print media project which is supported by the Media Development and Diversity Agency (MDDA) generate (a) in the (i) 2011-12, (ii) 2012-13, (iii) 2013-14, (iv) 2014-15 and (v) 2015-16 financial years and (b) since 1 April 2016; (2) Whether the MDDA has put any succession plans in place to assist small community print media projects in mitigating instabilities affecting the delivery of planned targets; if not, why not; if so, what are the full relevant details?

Source
Link

Reply:

1. (a) (i), (ii), (iii), (iv) and (v) The MDDA publishes advertising revenue generated by each small community print media project which is supported by the Media Development and Diversity Agency (MDDA) via the Milele Group and the Government Communication Information System (GCIS) in its annual report. These are available on request. The MDDA does not have direct access to detailed advertising income until it receives annual reports from media buyers and the GCIS. To provide a comprehensive breakdown per community print project requires a survey in order to give justice in responding to this question as we do not have readily available information within the specified time.

(b) Information on advertising revenue generated by each small community print media project which is supported by the MDDA via the Milele Group and the GCIS is consolidated on an annual basis for publication in the MDDA annual report. The MDDA does not have direct access to detailed advertising income until it receives annual report from media buyers and the GCIS. To provide a comprehensive breakdown on advertising revenue generated per community print project since 1 April 2016 requires a survey in order to give justice in responding to this question as we do not have readily available information within the specified time.

2. (a) Yes, the MDDA has succession plans in place to assist small community print media projects in mitigating instabilities affecting the delivery of planned targets, via established partnerships to capacitate the print sector on content development. These partnerships include arrangements with Soul City, AIP, SAASTA and SEDA, ongoing engagement with the Big4, ongoing engagement with the GCIS on media buying and planned engagement with SALGA and all state organs on media buying.

MR NN MUNZHELELE

DIRECTOR GENERAL [ACTING]

DEPARTMENT OF COMMUNICATIONS

DATE:

MS AF MUTHAMBI (MP)

MINISTER OF COMMUNICATIONS

DATE:

14 November 2016 - NW2416

Van Damme, Ms PT to ask the Minister of Communications

Whether the Group Executive of Corporate Affairs of the SA Broadcasting Corporation, Mr Hlaudi Motsoeneng, recently cancelled a paid-for-feature in Metro FM’s Talk with Rams; if so, (a) why did the specified person cancel the specified segment, (b) what are the relevant details of the process followed to cancel the segment and (c) in what capacity did the person cancel the segment?

Source
Link

Reply:

No. The decision was made by the Metro FM Programme Manager.

MR NN MUNZHELELE

DIRECTOR GENERAL [ACTING]

DEPARTMENT OF COMMUNICATIONS

DATE:

MS AF MUTHAMBI (MP)

MINISTER OF COMMUNICATIONS

DATE

14 November 2016 - NW2229

Lorimer, Mr JR to ask the Minister of Police

(a) What is the total number of persons who were arrested for (i) possession of and (ii) dealing with drugs at the (aa) Langlaagte, (bb) Brixton, (cc) Sophiatown, (dd) Parkview and (ee) Linden Police Stations in Johannesburg, Gauteng, (aaa) in the past three financial years and (bbb) since 1 January 2016 and (b) what is the total number of the specified arrests which resulted in successful prosecution in each case?

Source
Link

Reply:

(a)(i)(ii)(aa)(bb)(cc)(dd)(ee)(aaa)(bbb)(b)

(aa) LANGLAAGTE
(a) ARRESTS
	(aaa)	(bbb)
	2013/14	2014/15	2015/16	2016-01-01 UNTIL 2016-10-21
(i) POSSESSION OF DRUGS	158	211	114	60
(ii) DEALING IN DRUGS	9	7	4	5
(b) CONVICTIONS
(i) POSSESSION OF DRUGS	81	91	54	44
(ii) DEALING IN DRUGS	5	4	3	4

(bb) BRIXTON
(a) ARRESTS
	(aaa)	(bbb)
	2013/14	2014/15	2015/16	2016-01-01 UNTIL 2016-10-21
(i) POSSESSION OF DRUGS	328	568	299	295
(ii) DEALING IN DRUGS	23	23	10	9
(b) CONVICTIONS
(i) POSSESSION OF DRUGS	299	323	121	170
(ii) DEALING IN DRUGS	8	20	7	4

(cc) SOPHIATOWN
(a) ARRESTS
	(aaa)	(bbb)
	2013/14	2014/15	2015/16	2016-01-01 UNTIL 2016-10-21
(i) POSSESSION OF DRUGS	1104	1768	1167	555
(ii) DEALING IN DRUGS	19	31	41	27
(b) CONVICTIONS
(i) POSSESSION OF DRUGS	440	592	335	325
(ii) DEALING IN DRUGS	7	10	11	17

(dd) PARKVIEW
(a) ARRESTS
	(aaa)	(bbb)
	2013/14	2014/15	2015/16	2016-01-01 UNTIL 2016-10-21
(i) POSSESSION OF DRUGS	58	47	35	6
(ii) DEALING IN DRUGS	6	6	3	2
(b) CONVICTIONS
(i) POSSESSION OF DRUGS	19	16	21	4
(ii) DEALING IN DRUGS	4	3	1	0

(ee) LINDEN
(a) ARRESTS
	(aaa)	(bbb)
	2013/14	2014/15	2015/16	2016-01-01 UNTIL 2016-10-21
(i) POSSESSION OF DRUGS	129	109	60	64
(ii) DEALING IN DRUGS	16	5	1	2
(b) CONVICTIONS
(i) POSSESSION OF DRUGS	44	52	20	12
(ii) DEALING IN DRUGS	3	4	1	0

14 November 2016 - NW2298

Tarabella - Marchesi, Ms NI to ask the Minister of Human Settlements

Whether any (a) internal and/or (b) external forensic reports pertaining to (i) her department and/or (ii) each entity reporting to her were completed from 1 January 2009 up to the latest specified date for which information is available; if not, in each case, why not; if so, what is the (aa) name, (bb) subject matter and (cc) date of conclusion of each of the specified forensic reports?

Source
Link

Reply:

(a) & (b) Yes.

(i) & (ii) The relevant information is provided below.

2009/ 10

No.	Name	Subject Matter	Date of Conclusion
1	Presidential Proclamation R.7 of 2007 (extended by R.35 of 2010 and R.15 of 2012)	Alleged fraudulent/ illegal granting of low-income housing to government officials/ employees (National, Provincial & Local spheres)	January 2014
2	Presidential Proclamation R.7 of 2007 (extended by R.35 of 2010 and R.15 of 2012)	Alleged awarding and implementation of housing contracts in non-compliance with the Housing Act (No. 107 of 1997); National Housing Code and Public Finance Management Act (No. 1 of 1999)	Once the SIU investigations are finalised, reports are filed with The Presidency and therefore the Department does not have the exact completion date.
2010/ 11
	Name	Subject Matter	Date of Conclusion
3	Presidential Proclamation R.7 of 2007 (extended by R.35 of 2010 and R.15 of 2012)	Alleged fraudulent/ illegal granting of low-income housing to government officials/ employees (National, Provincial & Local spheres)	January 2014
4	Presidential Proclamation R.7 of 2007 (extended by R.35 of 2010 and R.15 of 2012)	Investigation into awarding and implementation of housing contracts in non-compliance with the Housing Act (No. 107 of 1997); National Housing Code and Public Finance Management Act (No. 1 of 1999)	Once the SIU investigations are finalised, reports are filed with The Presidency and therefore the Department does not have the exact completion date.
2011/ 12
	Name	Subject Matter	Date of Conclusion
5	Presidential Proclamation R.7 of 2007 (extended by R.35 of 2010 and R.15 of 2012)	Alleged fraudulent/ illegal granting of low-income housing subsidy to government officials/ employees (National, Provincial & Local spheres)	January 2014
6	Presidential Proclamation R.7 of 2007 (extended by R.35 of 2010 and R.15 of 2012)	Alleged awarding and implementation of housing contracts in non-compliance with the Housing Act (No. 107 of 1997); National Housing Code and Public Finance Management Act (No. 1 of 1999)	Once the SIU investigations are finalised, reports are filed with The Presidency and therefore the Department does not have the exact completion date.
7	SIU investigation into the affairs of the National Housing Builders Registration Council	Alleged conflict of interest over contracts worth at least R100m	Once the SIU investigations are finalised, reports are filed with The Presidency and therefore the Department does not have the exact completion date.
8	Presidential Proclamation R.7 of 2007 (extended by R.35 of 2010 and R.15 of 2012)	Alleged fraudulent/ illegal granting of subsidy to government officials/ employees (National, Provincial & Local spheres)	January 2014
9	Presidential Proclamation R.7 of 2007 (extended by R.35 of 2010 and R.15 of 2012)	Alleged awarding and implementation of housing contracts in non-compliance with the Housing Act (No. 107 of 1997); National Housing Code and Public Finance Management Act (No. 1 of 1999)	Once the SIU investigations are finalised, reports are filed with The Presidency and therefore the Department does not have the exact completion date.
2013/ 14
	Name	Subject Matter	Date of Conclusion
10	Presidential Proclamation R.7 of 2007 (extended by R.35 of 2010 and R.15 of 2012)	Alleged fraudulent/ illegal granting of subsidy to government officials/ employees (National, Provincial & Local spheres)	January 2014
11	Presidential Proclamation R.7 of 2007 (extended by R.35 of 2010 and R.15 of 2012)	Alleged awarding and implementation of housing contracts in non-compliance with the Housing Act (No. 107 of 1997); National Housing Code and Public Finance Management Act (No. 1 of 1999)	Once the SIU investigations are finalised, reports are filed with The Presidency and therefore the Department does not have the exact completion date.
2014/ 15
	Name	Subject Matter	Date of Conclusion
12	Presidential Proclamation R.7 of 2007 (extended by R.35 of 2010 and R.15 of 2012)	Alleged awarding and implementation of housing contracts in non-compliance with the Housing Act (No. 107 of 1997); National Housing Code and Public Finance Management Act (No. 1 of 1999)	Once the SIU investigations are finalised, reports are filed with The Presidency and therefore the Department does not have the exact completion date.
2015/ 16
	Name	Subject Matter	Date of Conclusion
13	Presidential Proclamation R.7 of 2007 (extended by R.35 of 2010 and R.15 of 2012)	Alleged awarding and implementation of housing contracts in non-compliance with the Housing Act (No. 107 of 1997); National Housing Code and Public Finance Management Act (No. 1 of 1999)	Once the SIU investigations are finalised, reports are filed with The Presidency and therefore the Department does not have the exact completion date.
2016/ 17
	Name	Subject Matter	Date of Conclusion
14	Presidential Proclamation R.7 of 2007 (extended by R.35 of 2010 and R.15 of 2012)	Alleged awarding and implementation of housing contracts in non-compliance with the Housing Act (No. 107 of 1997); National Housing Code and Public Finance Management Act (No. 1 of 1999)	Once the SIU investigations are finalised, reports are filed with The Presidency and therefore the Department does not have the exact completion date.

14 November 2016 - NW2365

Steyn, Ms A to ask the Minister of Cooperative Governance and Traditional Affairs

(a) How many boreholes did each municipality (i) drill, (ii) repair and/or (iii) upgrade since 1 October 2015, (b) what is the exact GPS location of each of the specified boreholes, (c) what were the costs of (i) drilling per meter and/or (ii) refurbishment in each case and (d) was water found at each of the boreholes?

Source
Link

Reply:

The information requested by the Hon Member is not readily available within the department. However, the Municipal Infrastructure Support Agent (MISA), is busy collating the information and will submit as soon as it’s complete.

14 November 2016 - NW2346

Kruger, Mr HC to ask the Minister of Cooperative Governance and Traditional Affairs

When will the application for the recognition of the Amathombeni chieftaincy in the Thembisile Hani Local Municipality in Mpumalanga be finalised?

Source
Link

Reply:

The Honourable Member is requested to note that the information that is being requested is not readily available within the Department because the matter is a provincial competence. However, the information has been requested from the Mpumalanga Provincial government.

14 November 2016 - NW2254

Redelinghuys, Mr MH to ask the Minister of Police

(a) How many fixed establishment positions were there for the (i) Detectives: Violent Crimes (Group A), (ii) Detectives: Economic Crimes (Group B), (iii) Detectives: General Crimes (Group C) and (iv) Detectives: Service Centre in each police station in each province (aa) in the 2015-16 financial year and (bb) since 1 April 2016, (b) how many of the specified positions were (i) filled and (ii) vacant in each case and (c) on which salary scale is each of the positions?

Source
Link

Reply:

(1)(a) The question requires a reply to address all the 1 142 police stations. This will be volumes of pages and is therefore responded by providing the provincial totals. The tables below provide a summarised exposé of the different questions and must be read with the previous reply to question 2163 which dealt with the total fixed establishment of police stations. The development and maintenance of the fixed establishment of the South African Police Service (SAPS) is informed and guided by Regulation 20 and 27 of the SAPS Employment Regulations, 2008 and is influenced by two primary variables:

- The approved organisational and post structures for police stations and clusters; and,

- the availability of funds in terms of the current budget and Medium Term Expenditure Framework.

The source that was used is the SAPS Fixed Establishment allocations for 2015/2016. The fixed establishment positions for police stations in each province in the 2015/2016 financial year and a summary of categories crimes investigated by the respective groups (attached as per annexure A) are tabulated as follows:

Year	Function	Eastern Cape	Free State	Gauteng	KwaZulu-Natal	Limpopo	Mpumalanga	North West	Northern Cape	Western Cape
(aa) + (bb) 2015-16	(i)	Detectives: Violent Crimes (Group A)	255	133	1328	513	112	149	104	42	473
	(ii)	Detectives: Economic Crimes (Group B)	310	153	1231	490	134	113	141	52	546
	(iii)	Detectives: General Crimes (Group C)	371	223	1625	616	193	179	134	121	769
	(iv)	Detective Service Centre	659	193	960	600	163	311	178	76	591

(1)(b) The number of filled and vacant positions for detective service at police stations in each province including the salary scales thereof since 1 April 2016 is tabulated below:

Prov	Function	Post	Lt Col - SL10	Capt- SL 8	W/Off - SL7	Sgt- SL6	Const- SL5
Free State Province	Detectives: Violent Crimes (Group A)	FE	4	24	29	56	20
		Filled	3	13	53	7	21
		Vacant	-1	-11	+24	-49	+1
	Detectives: Economic Crimes (Group B)	FE	3	13	34	67	36
		Filled	3	11	42	6	34
		Vacant	0	-2	+8	-61	-2
	Detectives: General Crimes (Group C)	FE	4	27	46	85	61
		Filled	4	33	74	38	155
		Vacant	0	+6	+28	-47	+94
	Detective Service Centre	FE	4	31	48	90	17
		Filled	3	28	46	20	82
		Vacant	-1	-3	-2	-70	+65
	Prov	Function	Post	Lt Col - SL10	Capt- SL 8	W/Off - SL7	Sgt- SL6	Const- SL5
	North West Province	Detectives: Violent Crimes (Group A)	FE	0	18	20	31	35
			Filled	0	12	38	12	33
			Vacant	0	-6	18	-19	-2
		Detectives: Economic Crimes (Group B)	FE	0	20	23	45	53
			Filled	0	17	41	27	45
			Vacant	0	-3	18	-18	-8
		Detectives: General Crimes (Group C)	FE	0	18	16	47	53
			Filled	0	16	51	27	68
			Vacant	0	-2	35	-20	15
		Detective Service Centre	FE	5	21	31	50	69
			Filled	4	28	51	24	69
			Vacant	-1	7	20	-26	0

Prov	Function	Post	Lt Col - SL10	Capt- SL 8	W/Off - SL7	Sgt- SL6	Const- SL5
Mpumalanga Province	Detectives: Violent Crimes (Group A)	FE	0	6	36	46	61
		Filled	0	4	35	24	51
		Vacant	0	-2	-1	-22	-10
	Detectives: Economic Crimes (Group B)	FE	0	6	27	37	43
		Filled	1	7	21	32	51
		Vacant	+1	-1	-6	-5	+8
	Detectives: General Crimes (Group C)	FE	0	6	38	58	77
		Filled	0	5	41	43	108
		Vacant	0	-1	+3	-15	+31
	Detective Service Centre	FE	5	26	41	58	178
		Filled	1	13	40	36	134
		Vacant	-4	-13	-1	-22	-44

Prov	Function	Post	Lt Col - SL10	Capt- SL 8	W/Off - SL7	Sgt- SL6	Const- SL5
Eastern Cape Province	Detectives: Violent Crimes (Group A)	FE	10	43	56	69	103
		Filled	9	31	90	25	58
		Vacant	-1	-12	40	-44	-45
	Detectives: Economic Crimes (Group B)	FE	10	42	64	79	139
		Filled	10	32	90	37	74
		Vacant	0	-10	26	-42	-65
	Detectives: General Crimes (Group C)	FE	10	47	80	92	171
		Filled	10	33	143	57	273
		Vacant	0	-14	63	-35	102
	Detective Service Centre	FE	10	41	130	174	302
		Filled	8	29	71	63	152
		Vacant	-2	-11	59	-111	150

Prov	Function	Post	Lt Col - SL10	Capt- SL 8	W/Off - SL7	Sgt- SL6	Const- SL5
Gauteng Province	Detectives: Violent Crimes (Group A)	FE	0	81	245	264	732
		Filled	6	50	305	176	375
		Vacant	6	-31	60	-88	-357
	Detectives: Economic Crimes (Group B)	FE	0	76	235	257	657
		Filled	2	52	214	155	441
		Vacant	2	-24	-21	-102	-216
	Detectives: General Crimes (Group C)	FE	0	92	305	357	864
		Filled	8	90	349	278	874
		Vacant	8	-2	44	-79	10
	Detective Service Centre	FE	46	103	158	187	459
		Filled	11	79	245	184	642
		Vacant	-35	-24	87	-3	183

Prov	Function	Post	Lt Col - SL10	Capt- SL 8	W/Off - SL7	Sgt- SL6	Const- SL5
Limpopo Province	Detectives: Violent Crimes (Group A)	FE	1	8	30	35	38
		Filled	1	29	75	16	48
		Vacant	0	-21	-45	19	-10
	Detectives: Economic Crimes (Group B)	FE	1	8	32	41	52
		Filled	1	13	56	15	39
		Vacant	0	-5	-24	26	13
	Detectives: General Crimes (Group C)	FE	1	11	42	58	81
		Filled	1	21	67	19	110
		Vacant	0	-10	-25	39	-29
	Detective Service Centre	FE	5	25	51	38	42
		Filled	8	22	42	9	36
		Vacant	-3	3	9	29	6

Prov	Function	Post	Lt Col - SL10	Capt- SL 8	W/Off - SL7	Sgt- SL6	Const- SL5
Northern Cape Province	Detectives: Violent Crimes (Group A)	FE	2	9	11	12	11
		Filled	2	9	19	13	8
		Vacant	0	0	-7	-1	3
	Detectives: Economic Crimes (Group B)	FE	2	10	12	14	18
		Filled	2	10	6	17	13
		Vacant	0	0	6	-3	6
	Detectives: General Crimes (Group C)	FE	2	11	24	34	53
		Filled	2	11	25	19	36
		Vacant	0	0	-1	15	17
	Detective Service Centre	FE	2	9	25	23	21
		Filled	2	8	20	18	30
		Vacant	0	1	5	5	-9

Prov	Function	Post	Lt Col - SL10	Capt- SL 8	W/Off - SL7	Sgt- SL6	Const- SL5
KwaZulu-Natal Province	Detectives: Violent Crimes (Group A)	FE	0	29	108	150	226
		Filled	0	34	147	86	172
		Vacant	0	5	39	-64	-54
	Detectives: Economic Crimes (Group B)	FE	0	33	100	143	214
		Filled	0	34	134	77	211
		Vacant	0	1	34	-66	-3
	Detectives: General Crimes (Group C)	FE	0	33	118	175	289
		Filled	0	38	152	104	368
		Vacant	0	5	34	-71	79
	Detective Service Centre	FE	18	66	152	186	177
		Filled	14	60	149	70	236
		Vacant	-4	-6	-3	-116	59

Prov	Function	Post	Lt Col - SL10	Capt- SL 8	W/Off - SL7	Sgt- SL6	Const- SL5
Western Cape Province	Detectives: Violent Crimes (Group A)	FE	19	22	94	133	223
		Filled	14	16	100	128	122
		Vacant	-5	-6	6	-5	-101
	Detectives: Economic Crimes (Group B)	FE	19	22	97	158	268
		Filled	11	14	69	149	153
		Vacant	-8	-8	-28	-9	-115
	Detectives: General Crimes (Group C)	FE	19	31	138	219	380
		Filled	14	27	144	217	381
		Vacant	-5	-4	6	-2	1
	Detective Service Centre	FE	19	32	88	164	306
		Filled	16	24	70	96	149
		Vacant	-3	-8	-18	-68	-157

14 November 2016 - NW2136

Masango, Ms B to ask the Minister of Social Development

(1)Whether the cards used by the current social grant recipients to receive their social grants each month will expire when the SA Social Security Agency’s (SASSA) contract with Net1 comes to an end on 31 March 2017; if not, why not; if so, what plans have been put in place to ensure that the specified recipients can access their grants once the specified contract ends; (2) (a) what are the relevant (i) details of the transitional plans that (aa) her department and/or (bb) SASSA have put in place to ensure that there is no interruption in the distribution of social grants to the grant recipients once the contract with Net1 ends on 31 March 2017 and (ii) details of the processes that will be involved for the grant recipients, (b) from which budget will the specified transitional plans be funded and (c) which of the various work streams set up by her department to action the transition of the distribution of social grants from Net1 to SASSA will be in charge of ensuring the smooth (i) operation of the transitional plans and (ii) distribution of social grants?

Source
Link

Reply:

(1) I would like to inform the Honourable Member that the SASSA beneficiary card has two encryptions, namely the UPS encryption which expires in March 2017 and the MasterCard encryption which expires in December 2017.

(2) With regard to the transitional plans, I have already informed the Honourable Member of the work currently underway through the five work streams to oversee this process and to ensure a smooth transition that will ensure a seamless transition and that no single beneficiary will be negatively affected by this transition.

14 November 2016 - NW2303

Mhlongo, Mr TW to ask the Minister of Police

Whether any (a) internal and/or (b) external forensic reports pertaining to (i) his department and/or (ii) each entity reporting to him were completed from 1 January 2009 up to the latest specified date for which information is available; if not, in each case, why not; if so, what is the (aa) name, (bb) subject matter and (cc) date of conclusion of each of the specified forensic reports?

Source
Link

Reply:

(a)(b)(i)(aa)(bb) and (cc)

The reply pertaining to the South African Police Service is contained in the table below.

Item No	and (b) Internal/External	(aa) and (bb) Name and Subject Matter	(cc) Date of conclusion
	External	Alleged irregularities relating to the maintenance and repairs of SAPS vehicles at the Johannesburg garage and Vereeniging auxiliary garage.	February 2011
	Internal	Allegation of corruption by Colonel Jwara and three other suspects – Roodepoort CAS 1303/05/2008.	22 March 2011
	Internal	Alleged irregularities relating to the maintenance and repairs of SAPS vehicles at the Bloemfontein garage.	30 April 2011
	Internal	Alleged irregularities pertaining to the procurement of 200 000 booklets to be utilised by Employee Health and Wellness Component.	17 October 2011
	Internal	Alleged procurement irregularities for installation and removal of communication and warning equipment at Supply Chain Management- Alrode New Vehicle Section.	7 December 2011
	Internal	Alleged irregularities of misappropriation of funds: North and South Sudan	14 March 2012
	Internal	Alleged non-payment of acting allowance and denial of promotion to the next level of Lt Col. B.E. Gaitsiwe-04824890: Human Resource Utilisation.	September 2012
	Internal	Alleged misappropriation of funds at Jericho Police Station.	January 2013
	Internal	Alleged misconduct: Lieutenant General TS Mpembe, Provincial Commissioner Limpopo – SAPS VEHICLE BVS471B.	June 2013
	Internal	Alleged irregularities pertaining to the procurement of tyres for state vehicles at Dundee Accounting Station.	May 2013
Item No	and (b) Internal/External	(aa) and (bb) Name and Subject Matter	(cc) Date of conclusion
	Internal	Alleged irregularities relating to maladministration of the Northern Cape Provincial Youth Crime Prevention Framework.	July 2013
	Internal	Alleged irregularities pertaining to the procurement of 22 000 laptops for Detective Service.	August 2014
	Internal	Alleged irregularities pertaining to leave gratuity and pension payments made to fictitious beneficiaries.	August 2014
	Internal	Alleged procurement irregularities of prefabricated units at Thabazimbi Training Academy.	August 2014
	External	Delays in payment of service termination benefits.	5 September 2014
	Internal	Alleged maladministration and irregularities of mismanagement of funds: Bishop Lavis Police Academy.	October 2014
	External	Alleged irregularities on increase of expenditure on civil claims	December 2015
	Internal	Alleged irregularities relating to procurement of accommodation for PUBLIC Order Policing members deployed in Kuruman.	April 2015
	Internal	Alleged tender irregularities for the supply and delivery of handgun retention cords – Division: Supply Chain Management.	14 April 2015
	Internal	Alleged procurement irregularities for the supply and delivery of new spare parts – Division: Supply Chain Management.	April 2015
Item No	and (b) Internal/External	(aa) and (bb) Name and Subject Matter	(cc) Date of conclusion
	Internal	Alleged loss of state money at Johannesburg Central Station – Finance Office.	10 February 2016
	Internal	Alleged misconduct against senior personnel officer and the existence of a possible syndicate in the Section: Service Absence and Termination.	March 2016
	Internal	Alleged irregularities pertaining to procurement of spare parts at SAPS Kimberley Garage.	3 May 2016
	Internal	Alleged unethical behaviour, maladministration and financial irregularities at Division: Human Resource Development Chatsworth Training Academy.	17 October 2016

14 November 2016 - NW2418

Van Damme, Ms PT to ask the Minister of Communications

(1) Whether a certain person (name furnished) is on her department’s payroll; if so, what (a) is the specified person’s professional designation and (b) salary does the person earn; (2) Why did her department (a) issue a press statement on 6 October 2016, distancing itself from comments made by the person who said that a certain person (name furnished) was on the right side of the Employment Equity Act, Act 55 of 1998, with regard to his qualifications and (b) subsequently withdrew the statement shortly after issuing it; (3) Whether the statement was issued with her approval; if not, what are the relevant details; if so, what is the position in this regard; (4) Whether any of her department’s staff members were disciplined for issuing the statement; if not, why not; if so, what are the relevant details? NW2800E

Source
Link

Reply:

1) No.

2) a) The statement was issued by the Media Liaison Officer (MLO) without approval by the relevant authority.

b) The MLO was directed to withdraw the statement because it had not gone through the internal approval process.

(3) The statement was not issued with the Minister’s approval.

(4) Yes, the responsible official was reprimanded.

MR NN MUNZHELELE

DIRECTOR GENERAL [ACTING]

DEPARTMENT OF COMMUNICATIONS

DATE:

MS AF MUTHAMBI (MP)

MINISTER OF COMMUNICATIONS

DATE

14 November 2016 - NW2355

De Freitas, Mr MS to ask the Minister of Transport

(a) On what date did the board members of the Passenger Rail Agency of South Africa pay back the money for the extra board meetings they paid themselves, as per their undertaking to the Portfolio Committee on Transport on 31 August 2016, (b)(i) what amount was paid by each of the specified board members and (ii) for which of the specified board meetings, (c) which of the board members have not paid the money back yet, (d) on what date will all the moneys owed be paid back by the board members and (e) what interest is being charged to the board members?

Source
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Reply:

(a) On 27 October 2016, the Minister of Transport, following consideration of the PRASA Board of Control’s submission in respect of the circumstances that led to the payment made to the Board for the extra Board meetings, instructed the Board of Control to repay the money that was paid for supplementary Board meetings without prior written approval from the Executive Authority. The Minister gave the deadline of on or before 31 January 2017 for the repayment of all the money.

(b) As at 31 October 2016, the Chairman of the PRASA Board, Dr. Popo Molefe, repaid R680 000.

(c) The Board as indicated in paragraph (a) above, has been given a deadline of 31 January 2017 to repay the money.

(d) The deadline for the repayment of the money is 31 January 2017.

(e) No interest is being charged to the Board members.

14 November 2016 - NW2411

Tarabella - Marchesi, Ms NI to ask the Minister of Transport

What (a) are the full reasons why the SA National Roads Agency (SANRAL) approached the Constitutional Court regarding the tolling of the N1 and N2 highways in the Western Cape and (b) amount has SANRAL spent on legal expenses on the specified matter to date?

Source
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Reply:

(a) At the heart of the appeal is the question of condonation of an unreasonable delay on the part of the City of Cape Town, as an organ of state and its failure to provide an explanation for its unreasonable delay in reviewing the decisions taken concerning the N1/N2 Project (the Project). There is no question that the City knew that the decisions had been taken at the time that they were taken, that SANRAL was acting in furtherance of those decisions, and that the City stood by and did nothing even though it knew of this. It offered no explanation for why it did nothing. The Project was more than a decade in the making. Monies have already been spent in implementing and carrying out certain works concerning the Project. The City, being well aware of the Project, delayed unreasonably in bringing its application – almost a decade later. The City has never disputed that it became aware of the SANRAL decisions to declare the roads as toll roads when they were published in 2008. The peremptory 180-day period referred to in section 7 of the Promotion of Administrative Justice Act, (PAJA), (Act 3 of 2000) expired during March 2009

The N1 / N2 Winelands Project was conceived to improve the link between the Western Cape and the rest of the country, and substantial time, effort and investment had been put into its development. The Winelands Toll Road Project is a strategic infrastructure project that is necessary to sustain and develop the Western Cape economy and brings enormous economic development for the Western Cape Province. It was also earmarked to facilitate the movement of large volumes of export and import freight, business, tourism, recreational and commuter traffic which is vital to growing the South African economy.

(b) I must hastily point out to this honourable House and to the honourable member, Ms N I Tarabella Marchesi MP, that the Appeal as lodged by SANRAL is also against the costs order awarded and it would be negligent and misleading of me to mention a figure which the Appeal Court might overturn, my suggestion therefore is that we await the finalisation of the Appeal.

14 November 2016 - NW2217

Grootboom, Mr GA to ask the Minister of Arts and Culture

(1). Whether a certain person (details furnished) of the Nelson Mandela Museum in Qunu spent the accrued interest on the R15 million that was allocated for capital works at the specified museum, which has remained unspent and awaiting procurement approval for three years; if not, what is the position in this regard; if so, what are the relevant details; (2) Whether he has taken any consequence management action against the specified person; if not, why not; if so, what are the relevant details?

Source
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Reply:

No person of the Nelson Mandela Museum in Qunu spent the accrued interest on the R15 million that was allocated for capital works at the specified museum.

The museum requested approval from The Department of Arts and Culture (DAC) to utilize the accrued interest of R2 470 757.86 for relocation and installation of the CCTV cameras in Bhunga building.

The breakdown of the R2 470 757.86 is as follows:

Rental of storage for artefacts R 414 458.86

Transportation of artefacts R 337 350.60

Relocation from Qunu to Bhunga R 218 948.40

Installation of CCTV cameras R1 500 000.00

Total R2 470 757.86

(2). No consequence management action was taken because the DAC granted the museum approval to utilize the interest accrued for the relocation and installation of the CCTV cameras in Bhunga building.

14 November 2016 - NW2265

Mbhele, Mr ZN to ask the Minister of Police

With reference to his reply to question 2099 on 6 October 2016, (a) what are the details of the adverts in respect of the amount that was spent on advertising on the (i) Africa News Network 7 channel and (ii) South African Broadcasting Corporation television channels (aa) in the 2015-16 financial year and (bb) since 1 April 2016, (b) what was the purpose of each advert, (c) when did each of the specified adverts air, (d) how many times did each advert air, (e) what was the cost of each airing and (f) how long was each of the adverts?

Source
Link

Reply:

(a) The details of the adverts in respect of the amount that was spent on advertising, are as follows:

(a)(i) Africa News Network 7 channel - The Minister of Police, Mr NPT Nhleko, introduced the acting National Commissioner and discussed the Farlam Commission’s recommendations; police murders and the Acting National Commissioner’s plans for the SAPS, among other things on The New Age (TNA)’s breakfast show.

(a)(ii) South African Broadcasting Corporation’s television channels – the Russia-Africa Anti-Drug Conference and Commemoration Day.

(a)(ii)(aa) The Russia-Africa Anti-Drug Conference.

(a)(ii)(bb) The South African Police Service (SAPS)’s National Commemoration Day.

(b) The purpose of the Russia-Africa Anti-Drug Conference advert was to publicise the conference and its intentions.

The purpose of the National Commemoration Day advert was to sensitise the public to the hosting of the National Commemoration Day in remembrance of SAPS members who had passed away in the line of duty during the 2015/2016 financial year.

(c) The Russia-Africa Anti-Drug Conference was aired on 8 and 9 March 2016.

The National Commemoration Day was aired on 29 August 2016.

(d) The Russia-Africa Anti-Drug Conference was aired for a total of 12 slots (one slot on SABC 1, five slots on SABC 2 and six slots on SABC 3).

The National Commemoration Day was aired for a total of 20 slots (seven slots on SABC 1, ten slots on SABC 2, and three slots on SABC 3).

(e) Africa News Network 7 channel, at a cost of R958 662,84.

South African Broadcasting Corporation’s television channels, the Russia-Africa Anti-Drug Conference airing cost R253 000,00 and the National Commemoration Day airing cost R786 600,00.

(f) The length of the Russia-Africa Anti-Drug Conference advert was 60 seconds.

The length of the National Commemoration Day advert was a 10-seconds news clock. This is an advert in the form of the news clock and was aired before the start of the news.

14 November 2016 - NW2106

Marais, Mr EJ to ask the Minister of Social Development

What amount did (a) her department and (b) each entity reporting to her spend on advertising on the (i) Africa News Network 7 channel, (ii) SA Broadcasting Corporation (aa) television channels and (bb) radio stations, (iii) national commercial radio stations and (iv) community (aa) television and (bb) radio stations (aaa) in the 2015-16 financial year and (bbb) since 1 April 2016?

Source
Link

Reply:

(a),

The National Department of Social Development did not pay any money to advertise on (i) Africa News Network 7 channel, (ii) SA Broadcasting Corporation (aa) television channels and (bb) radio stations, (iii) national commercial radio stations and (iv) community (aa) television and (bb) radio stations (aaa) in the 2016-16 financial year and (bbb) since 1 April 2016.

(b),

This SASSA nationwide expenditure for the said financial years relates to the following:

Ongoing beneficiary education regarding unauthorized deductions
Radio advertisements on early grant payments before local government elections.
Outside radio broadcast services during outreach programmes

Suppliers	Payment starting date: 01 Apr 2015- 31 Mar 2016	Payment starting date: 01 Apr 2016
(i) Africa News Network	R 000.00	R 000.00
(ii) SA Broadcasting Corporation (aa) Television channels (bb) Radio stations	R 4 839 403.60 R 000.00 R 4 839 403.60	R 192 227.41 R 000.00 R 192 227.41
(iii) National commercial radio stations	R 784 197.92	R 000.00
(iv)(aa) Community television	R 000.00	R 000.00
(bb) Community Radio Stations	R5 199 460.39	R 1 166 501.68
Total	R 10 823 061.91	R 1 358 729.09

The National Development Agency did not pay any money to advertise on (i) Africa News Network 7 channel, (ii) SA Broadcasting Corporation (aa) television channels and (bb) radio stations, (iii) national commercial radio stations and (iv) community (aa) television and (bb) radio stations (aaa) in the 2016-16 financial year and (bbb) since 1 April 2016.

14 November 2016 - NW2369

Steenhuisen, Mr JH to ask the Minister of Arts and Culture

1. Whether the Cultural and Creative Industries Federation of South Africa (CCIFSA) submitted a copy of its constitution to him; if not, why not; if so, (a) on what date and (b) what are the further relevant details in this regards; 2. Whether CCIFSA submitted annual financial statements for the (a) 2014-15 and (b) 2015-16 financial years; if not, in each case, why not; if so, in each case, on what date(s) were the specified financial statements submitted to him; 3. What are the (a) names; (b) qualifications and (c) contact details of each of the CCIFSA’s board members; 4. Whether his department provided any form of funding, assistance, sponsorship and/or assets to the CCIFSA since the establishment of the federation in 2014; if not, in each case,what is the position in this regard; if so in each case, (a) what was the value of the funding, assistance, sponsorships and/or assets provided to the CCIFSA, (b) for what purpose and (c) has he found that the specific purpose were met? NW2704E

Source
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Reply:

1. Yes, CCIFSA submitted a copy of its Memorandum of Incoparation (MoI) to the Department. (a) the copy was submitted on 18 March 2015. (b) The MoI was subsequently presented to the CCIFSA inaugural conference that was held from 23 – 24 March 2015 in Bloemfontein, which I also attended. Though the conference decided to proceed with the election of the current leadership, it resolved not to adopt the MoI but to allow the new leadership to conduct further consultations with other stakeholders especially those who did not have the opportunity to be part of the process leading to the conference. CCIFSA is in the process of finalising the revised MoI, taking into consideration the views which were

2. Yes, CCIFSA submitted annual financial statements for the (a) 2014 -15 and (b) 2015-16 financial years; (c) The 2014–15 finacial statements were presented to the Department on 15 July 2015 as part of the hand-over by the Interim Committee to the current leadership. The 2015–16 financial statement were presented to the Department on 31 August 2016.

14 November 2016 - NW2234

Mileham, Mr K to ask the Minister of Cooperative Governance and Traditional Affairs

Whether the Special Investigating Unit’s (SIU) investigation into municipalities in Limpopo, specifically the (a) Elias Motsoaledi Local Municipality and (b) Sekhukhune District Municipality have commenced yet; if not, in each case, why not; if so, in each case, (i) what is the current status of the investigation and (ii) on what date is it anticipated that the investigation will be completed?

Source
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Reply:

The following information was provided by the SIU:

Yes, the SIU investigations within the two municipalities have commenced. The SIU has been mandated to investigate allegations, as contemplated in Section 2(2) of the SIU Act, in respect of the affairs of (a) the Greater Sekhukhune District Municipality and (b) the Elias Motsoaledi Local Municipality as authorized by Proclamation R59 of 2016 published in Government Gazette No. 40348 dated 14 October 2016.

(i) The SIU commenced with the investigation within the two municipalities on 14 October 2016 and the investigation is in its initial stages; namely, project planning and set up. The initial stages are anticipated to be completed by 14 December 2016.

(ii) The SIU will only be in a position to advise of the anticipated end date of the investigations once they have gathered all the necessary documentation and the project planning stage completed.

14 November 2016 - NW2232

Mileham, Mr K to ask the Minister of Cooperative Governance and Traditional Affairs

Whether a certain person (name and details furnished) of the Buffalo City Metropolitan Municipality is implicated in any criminal proceedings; if so, what are the relevant details?

Source
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Reply:

The following information was provided by the municipality:

The municipality is not aware of any criminal proceedings in which the incumbent concerned is implicated.

14 November 2016 - NW2286

Bergman, Mr D to ask the Minister of Arts and Culture

Whether any (a) internal and/or (b) external forensic reports pertaining to his department and /or each entity reporting to him were completed from 1 january 2009 up to the latest specified date for which information is available; in not, in each case , why not; if so, what is the (aa) name, (bb) subject matter and (cc) date of conclusion of each of the specified forensic report

Source
Link

Reply:

The Honourable Member might be aware that I have 26 entities reporting to me, therefore to collate information from the entities require time. I will submit that information to the Honourable member once it is available.

14 November 2016 - NW2350

Mileham, Mr K to ask the Minister of Cooperative Governance and Traditional Affairs

(a) What are the names of each implementing agent of each community work programme being run by each relevant municipality, (b) on what date was each of the specified implementing agents appointed, (c) what amount (i) has been paid to each of the implementing agents to date and (ii) will be paid to each of the implementing agents for the remainder of the duration of each agreement, (d) what are the key deliverables specified in each of the specified agreements, (e) how many job opportunities (i) did each of the implementing agents create to date and (ii) is each of the implementing agents expected to create for the remainder of the duration of each agreement and (f) on what dates will each of the agreements expire?

Source
Link

Reply:

9A0 The following are the names of the Implementing Agents running the programme in the municipalities: (1) Border Rural Committee (2) Dhladhla Foundation (3) Insika Foundation (4)LIMA Rural Development (5) Seboka Training and Support (6) Seriti Institute (7) Siyakholwa Development (8) Thabiso/3L Development, and (9) Thembalethu Development

Kindly refer to the response to question “e” wherein it is specified as to which Implementing Agent is facilitating the implementation of the programme in each municipality.

(b) All current Implementing Agents were appointed with effect from 01 April 2014.

(c) The amount that (i) has been paid to each of the Implementing Agent to date and (ii) will be paid to each of the Implementing Agent for the remainder of the duration of each agreement are tabled below.

Implementing Agents are paid per order or contract for each province, therefore it is important that we reflect the amounts paid against each order (in a specified province) as at 30 September 2016.

PROVINCE	ORDER NUMBER	IMPLEMENTING AGENT	PAID	TO BE PAID
EASTERN CAPE	AG350815	BORDER RURAL COMMITTEE	R 16,836,7065	R 6,303,961.35
		BORDER RURAL COMMITTEE Total	R 16,836,7065	R 6,303,961.35
EASTERN CAPE	AG350823	DHLADHLA FOUNDATION	R 31,219,895.33	R 8,717,112.65
FREE STATE	AG350825	DHLADHLA FOUNDATION	R 14,316,004.63	R 5,571,810.22
GAUTENG	AG350820	DHLADHLA FOUNDATION	R 16,543,503.66	R 4,876,495.28
KWAZULU NATAL	AG350819	DHLADHLA FOUNDATION	R 18,524,356.45	R 6,488,991.18
LIMPOPO	AG350811	DHLADHLA FOUNDATION	R 25,006,566.66	R 7,579,313.70
MPUMALANGA	AG350822	DHLADHLA FOUNDATION	R 17,022,519.88	R 5,808,942.98
NORTH WEST	AG350824	DHLADHLA FOUNDATION	R 19,708,628.85	R 6,569,217.33
NORTHERN CAPE	AG350826	DHLADHLA FOUNDATION	R 7,563,482.22	R 2,856,865.95
WESTERN CAPE	AG350821	DHLADHLA FOUNDATION	R 27,297,767.68	R 6,765,920.86
		DHLADHLA FOUNDATION Total	R 177,202,725.35	R 55,234,670.15
GAUTENG	AG350806	INSIKA FOUNDATION	R 10,150,940.44	R 3,194,491.48
KWAZULU NATAL	AG350805	INSIKA FOUNDATION	R 20,262,4648	R 8,004,541.29
		INSIKA FOUNDATION Total	R 30,413,404.52	R 11,199,032.77
FREE STATE	AG350814	LIMA RURAL DEVELOPMENT	R 13,139,786.91	R 3,612,423.12
		LIMA RURAL DEVELOPMENT Total	R 13,139,786.91	R 3,612,423.12
FREE STATE	AG350801	SEBOKA TRAINING & SUPPORT	R 10,788,957.51	R 6,760,953.81
MPUMALANGA	AG350803	SEBOKA TRAINING & SUPPORT	R 11,641,758.20	R 4,169,341.92
		SEBOKA TRAINING & SUPPORT Total	R 22,430,715.71	R 10,930,295.73
FREE STATE	AG350807	SERITI INSTITUTE	R 12,631,144.31	R 6,124,120.11
GAUTENG	AG350818	SERITI INSTITUTE	R 8,812,110.29	R 5,062,889.71
KWAZULU NATAL	AG350804	SERITI INSTITUTE	R 17,628,805.28	R 8,227,248.36
LIMPOPO	AG350808	SERITI INSTITUTE	R 20,166,774.54	R 8,576,313.69
MPUMALANGA	AG350809	SERITI INSTITUTE	R 16,087,148.96	R 7,144,282.59
NORTH WEST	AG350810	SERITI INSTITUTE	R 17,020,774.93	R 10,753,744.30
		SERITI INSTITUTE Total	R 92,346,758.31	R 45,888,598.76
EASTERN CAPE	AG350802	SIYAKHOLWA DEVELOPMENT FOUNDATION	R 13,870,347.89	R 4,749,210.21
		SIYAKHOLWA DEVELOPMENT FOUNDATION Total	R 13,870,347.89	R 4,749,210.21
NORTHERN CAPE	AG350816	THABISO NGO /3L DEVELOPMENT	R 10,502,917.11	R 3,707,290.89
		THABISO NGO /3L DEVELOPMENT	R 10,502,917.11	R 3,707,290.89
EASTERN CAPE	AG350812	THEMBALETHU DEVELOPMENT	R 20,597,918.99	R 8,007,995.71
GAUTENG	AG350813	THEMBALETHU DEVELOPMENT	R 8,232,740.65	R 3,261,654.73
NORTHERN CAPE	AG350817	THEMBALETHU DEVELOPMENT	R 10,133,948.16	R 3,972,336.74
		THEMBALETHU DEVELOPMENT Total	R 38,964,607.80	R 15,241,987.18
		Grand Total	R 415,707,969.64	R 156,867,470.18

(d) The following are the key deliverables as per the Service Level Agreement entered into between the individual Implementing Agent and the DCoG.

TASKS	TIMELINE
a) Implement the Community Work Programme at approved sites in accordance with the Norms and Standards, and SOPs of the programme	Throughout the contract period
b) Sustain and/or expand participation levels at existing sites in order to achieve the total work-day targets and participation rates.	Throughout the contract period to 31 March 2017
c) Establish/re-establish/strengthen CWP Local Reference Committees at all sites in accordance with the procedures for the establishment and Terms of Reference for these committees involving the provinces, municipalities and all stakeholders in the process	Throughout the contract period to 31 March 17
d) Support and ensure functionality of Local Reference Committees	Throughout the contract period
e) Interface with beneficiary communities, relevant municipalities and provincial departments responsible for Local Government	Throughout the contract period
f) Provide necessary technical support to the site to ensure standardized systems for registers, baseline forms, asset registers, task management and work organization management	Throughout the contract period
g) Ensure that all participants complete the baseline registration form and that daily registers are updated	From inception of the contract, on registration of new participants.
h) Provide a financial and narrative report on CWP site implementation progress to DCoG within 10 days of the end of every month. Such reporting shall be in accordance with the prescribed reporting framework; and should include a monthly schedule of work days, beneficiary data and all information required to comply with EPWP’s web based Management Information System	10th of every month
i) Provide the information required by the EPWP’s web-based Management Information System, including work days, training days, and beneficiary data such as age, sex and disability status input such data into the prescribed format and include with the report to DCoG	10th of every month
j) Provide cumulative quarterly narrative, financial and output reports including lessons learnt	Quarterly
K) Provide cumulative annual narrative , financial and output including lessons learnt	Annually
l) Develop annual Site Business Plans in collaboration with or following consultation with Local Reference Committees, communities, municipalities and provincial departments responsible for Local Government. This would include general Site Business Plans, Procurement Plans and Training plans. These are to be updated regularly and aligned to municipal Integrated Development Plans (IDPs).	Initially within 45 days of new contracts and thereafter by 31 March of every year for the following year. All plans are to be updated monthly
m) Maintain adequate Site Records for all CWP Sites, and ensure that these records are available for inspection by the DCoG, the provincial departments responsible for Local Government (this includes original receipts at IA HQ and certified copies of invoices at site level)	Throughout the contract period
n) Ensure compliance with the Ministerial Determination on conditions of Work in the Expanded Public Works Programme, as well as other statutory requirements, such as UIF and COIDwhere applicable	Throughout the contract period
o) Keep an inventory of all stock, equipment, tools and assets per site and ensure that inventory is available for inspection by DCoG, the provincial departments responsible for Local Government, other DCoG appointees or the office of the Auditor-General.	Inventory of all stock and assets updated on a monthly basis.
p) Ensure, through the Local Reference Committees, that Useful Work is undertaken and benefits the community
q) Conduct entry and exit interviews, while keeping updated records of why participants leave and what they engage in thereafter

(e) The number of job opportunities that (i) each of the Implementing Agent did create to date and (ii) is expected to create for the remainder of the duration of each agreement are tabled below per province.

EASTERN CAPE PROVINCE

There are four Implementing Agents facilitating the implementation of the programme, the table below provides the detailed breakdown of the work opportunities provided per site (Municipality) over a period of three years.

Municipality/Site Name	Implementing Agent	2014/15	2015/16	2016/17	Total provided to date	Target for 2016/17
Chris Hani Emalahleni	Border Rural Committee	-	473	635	1,108	500
Engcobo	Border Rural Committee	1,074	1,161	1,122	3,357	1000
Great Kei	Border Rural Committee	329	563	607	1,499	500
Inkwanca	Border Rural Committee	1,056	1,167	1,142	3,365	1000
Intsika Yethu	Border Rural Committee	1,151	1,067	1,073	3,291	1000
Inxuba Yethemba	Border Rural Committee	-	490	526	1,016	500
Lukhanji	Border Rural Committee	1,108	1,139	1,090	3,337	1000
Sakhisizwe	Border Rural Committee	1,053	1,212	1,107	3,372	1000
Tsolwana	Border Rural Committee	1,055	1,100	1,013	3,168	1000
9	BRC Total	6,826	8,372	8,315	23,513	7500
Elundini	Dhladhla Foundation	1,156	1,108	1,087	3,351	1000
Gariep	Dhladhla Foundation	1,292	1,038	998	3,328	1000
Kouga	Dhladhla Foundation	-	96	353	449	500
Maletswayi	Dhladhla Foundation	-	142	486	628	500
Mbashe	Dhladhla Foundation	1,240	1,153	1,028	3,421	1000
Mnquma	Dhladhla Foundation	1,219	1,168	1,139	3,526	1000
Ndlambe	Dhladhla Foundation	449	430	463	1,342	500
Nelson Mandela Bay Metro	Dhladhla Foundation	1,242	1,514	1,973	4,729	2500
Nkonkobe	Dhladhla Foundation	1,214	1,140	1,117	3,471	1000
Nxuba	Dhladhla Foundation	1,151	1,156	1,076	3,383	1000
Nyandeni	Dhladhla Foundation	1,103	1,222	1,172	3,497	1000
Peddie	Dhladhla Foundation	1,161	1,139	1,053	3,353	1000
Perfeville	Dhladhla Foundation	1,741	1,967	1,990	5,698	2000
Port St Johns	Dhladhla Foundation	1,204	1,214	1,119	3,537	1000
Senqu	Dhladhla Foundation	2,273	2,222	2,145	6,640	2000
15	Dhladhla Foundation Total	16,445	16,709	17,199	50,353	17000
Amahlathi	Siyakholwa Development Foundation	1,836	1,905	1,784	5,525	1600
Baviaans	Siyakholwa Development Foundation	-	-	430	430	500
Blue Crane Route	Siyakholwa Development Foundation	308	515	533	1,356	500
Camdeboo	Siyakholwa Development Foundation	1,195	1,007	1,165	3,367	1000
Ikwezi	Siyakholwa Development Foundation	981	929	903	2,813	1000
Koukamma	Siyakholwa Development Foundation	-	-	450	450	750
Makana	Siyakholwa Development Foundation	1,281	1,198	1,275	3,754	1000
Sunday Rivers	Siyakholwa Development Foundation	-	369	666	1,035	500
8	Siyakholwa Total	5,601	5,923	7,206	18,730	6850
Ksd: Mthatha	Thembalethu Development	1,634	1,858	1,705	5,197	1500
Lukhanyo / Mhlontlo	Thembalethu Development	1,717	1,942	1,837	5,496	1500
Matatiele	Thembalethu Development	2,100	2,329	2,122	6,551	2000
Mthamvuna	Thembalethu Development	1,787	1,608	1,511	4,906	1500
Mzimvubu	Thembalethu Development	2,145	2,292	2,181	6,618	2000
Nquza Hill	Thembalethu Development	1,626	1,917	1,846	5,389	1500
Ntabankulu	Thembalethu Development	1,073	1,136	1,046	3,255	1000
7	Thembalethu Development Total	12,082	13,082	12,248	37,412	11000

FREE STATE PROVINCE

There are four Implementing Agents facilitating the implementation of the programme, the table below provides the detailed breakdown of the work opportunities provided per site (Municipality) over a period of three years.

Municipality/Site Name	Implementing Agent	2014/15	2015/16	2016/17	Total provided to date	Target for 2016/17
Mafube	Dhladhla Foundation	-	370	495	865	500
Mangaung	Dhladhla Foundation	1,857	2,029	1,895	5,781	2500
Metsimaholo	Dhladhla Foundation	1,000	1,060	969	3,029	1000
Moqhaka	Dhladhla Foundation	1,024	940	807	2,771	1000
Ngwathe	Dhladhla Foundation	2,089	1,948	1,999	6,036	2000
5	Dhladhla Foundation Total	5,970	6,347	6,165	18,482	7000
Dihlabeng	Lima Rural Development	-	350	473	823	500
Harrismith/ Maluti-a-Phofung	Lima Rural Development	2,832	2,963	2,703	8,498	2500
Nketoana	Lima Rural Development	-	333	442	775	500
Phumelela	Lima Rural Development	1,123	1,164	1,109	3,396	1000
Setsoto	Lima Rural Development	1,193	1,185	1,057	3,435	1000
5	Lima Rural Development Total	5,148	5,995	5,784	16,927	5500
Kopanong	Seboka Training & Support					500
Letsemeng	Seboka Training & Support	1,185	1,281	1,133	3,599	1000
Mantsopa	Seboka Training & Support	100	947	1,029	2,076	1000
Mohokare	Seboka Training & Support	1,306	1,211	1,035	3,552	1000
Wepener/Dewetsdorp	Seboka Training & Support	1,805	1,797	1,735	5,337	1600
5	Seboka Training & Support Total	4,396	5,236	4,932	14,564	5100
Masilonyana	Seriti Institute	-	239	321	560	500
Nala	Seriti Institute	995	995	951	2,941	1000
Tokologo	Seriti Institute	856	861	770	2,487	1000
Tswelopele	Seriti Institute					500
Welkom	Seriti Institute	3,343	3,283	3,067	9,693	3000
5	Seriti Institute Total	5,194	5,378	5,109	15,681	6000

GAUTENG PROVINCE

There are four Implementing Agents facilitating the implementation of the programme, the table below provides the detailed breakdown of the work opportunities provided per site (Municipality) over a period of three years.

Municipality/Site Name	Implementing Agent	2014/15	2015/16	2016/17	Total provided to date	Target for 2016/17
CoJ Region G	Dhladhla Foundation	1,160	1,282	1,115	3,557	1000
Munsieville	Dhladhla Foundation	2,798	2,934	2,926	8,658	2500
Randfontein	Dhladhla Foundation	2,304	2,411	2,273	6,988	2000
Westonaria	Dhladhla Foundation	2,683	2,627	2,324	7,634	2000
4	Dhladhla Foundation Total	8,945	9,254	8,638	26,837	7500
City of JHB Region E	Insika Foundation	1,363	1,230	1,109	3,702	1000
Merafong	Insika Foundation	2,513	2,358	2,170	7,041	2000
2	Insika Foundation Total	3,876	3,588	3,279	10,743	3000
City of JHB Region A	Seriti Institute	1,609	1,237	1,056	3,902	1000
City of JHB Region C	Seriti Institute	1,155	1,066	1,006	3,227	1000
EKURHULENI	Seriti Institute	-	-	1,019	1,019	1000
Tshwane Metro	Seriti Institute	1,743	1,670	1,663	5,076	2000
4	Seriti Institute Total	4,507	3,973	4,744	13,224	5000
CoJ REGION F	Thembalethu Development	1,192	1,391	1,056	3,639	1000
eMfuleni	Thembalethu Development	879	1,108	948	2,935	1000
Lesedi	Thembalethu Development	1,098	1,201	1,202	3,501	1000
Midvaal	Thembalethu Development	797	1,031	1,027	2,855	1000
4	Thembalethu Development Total	3,966	4,731	4,233	12,930	4000

KWAZULU NATAL PROVINCE

There are three Implementing Agents facilitating the implementation of the programme, the table below provides the detailed breakdown of the work opportunities provided per site (Municipality) over a period of three years.

Municipality/Site Name	Implementing Agent	2014/15	2015/16	2016/17	Total provided to date	Target for 2016/17
Ezingoleni	Dhladhla Foundation	1,052	1,211	1,147	3,410	1000
Greater Kokstad	Dhladhla Foundation	-	389	492	881	500
Hibiscus Coast	Dhladhla Foundation					450
Ingwe	Dhladhla Foundation	1,143	1,183	1,120	3,446	1000
Kwa Sani	Dhladhla Foundation					100
Msunduzi	Dhladhla Foundation	1,088	1,080	980	3,148	1000
Okhahlamba	Dhladhla Foundation	1,109	1,139	1,102	3,350	1000
Richmond	Dhladhla Foundation					450
Ubuhlebezwe	Dhladhla Foundation	1,043	1,046	1,067	3,156	1000
Umdoni	Dhladhla Foundation	-	326	548	874	500
Umuziwabantu	Dhladhla Foundation	1,116	1,209	1,116	3,441	1000
Umzimkhulu	Dhladhla Foundation	1,149	1,144	1,098	3,391	1000
Umzumbe	Dhladhla Foundation	1,591	1,617	1,581	4,789	1500
Vulamehlo	Dhladhla Foundation	1,095	1,158	1,085	3,338	1000
14	Dhladhla Foundation Total	10,386	11,502	11,336	33,224	11500
City of Umhlathuze	Insika Foundation					450
Dannhauser	Insika Foundation	955	1,046	1,021	3,022	1000
eDumbe	Insika Foundation	1,134	1,079	1,101	3,314	1000
eShowe	Insika Foundation	1,184	1,160	1,060	3,404	1000
Ethekwini	Insika Foundation					1000
Impendle	Insika Foundation	1,089	1,130	1,053	3,272	1000
Indaka	Insika Foundation	1,214	1,155	1,116	3,485	1000
Kwadukuza	Insika Foundation	-	284	549	833	500
Ladysmith/Emnambithi	Insika Foundation					450
Mandeni	Insika Foundation	442	551	493	1,486	1000
Maphumulo	Insika Foundation	1,014	1,053	1,080	3,147	1000
Mfolozi	Insika Foundation					450
Mkhambathini	Insika Foundation	1,072	1,100	1,074	3,246	1000
Mthonjaneni	Insika Foundation	404	638	570	1,612	500
Ndwedwe	Insika Foundation	1,207	1,115	1,060	3,382	1000
Newcastle	Insika Foundation					450
Nkandla	Insika Foundation	1,094	1,219	1,126	3,439	1100
Nongoma	Insika Foundation	1,130	1,070	1,116	3,316	1000
Ntambanana	Insika Foundation	1,115	1,132	1,084	3,331	1000
Ulundi	Insika Foundation					500
uMshwathi	Insika Foundation					450
uPhongolo	Insika Foundation	934	1,011	1,065	3,010	1000
22	Insika Foundation Total	13,988	14,743	14,568	43,299	17850
Abaqulusi	Seriti Institute	1,068	1,064	1,031	3,163	1000
Big Five False Bay	Seriti Institute					225
eMadlangeni	Seriti Institute	1,344	1,255	1,151	3,750	1000
Endumeni	Seriti Institute					450
Hlabisa	Seriti Institute					225
Imbabazane	Seriti Institute	-	-	233	233	500
Jozini	Seriti Institute	1,101	1,100	1,065	3,266	1000
Mpofana	Seriti Institute	-	-	323	323	500
Msinga	Seriti Institute	1,594	1,621	1,561	4,776	1500
Mtshezi	Seriti Institute	1,140	1,107	1,027	3,274	1000
Mtubatuba	Seriti Institute	1,201	1,164	1,110	3,475	1000
Nquthu	Seriti Institute	1,242	1,112	1,068	3,422	1000
Umhlabuyalingana	Seriti Institute	1,598	1,716	1,732	5,046	1600
uMngeni	Seriti Institute					450
Umvoti	Seriti Institute					500
15	Seriti Institute Total	10,288	10,139	10,301	30,728	11950

LIMPOPO PROVINCE

There are two Implementing Agents facilitating the implementation of the programme, the table below provides the detailed breakdown of the work opportunities provided per site (Municipality) over a period of three years.

Municipality/Site Name	Implementing Agent	2014/15	2015/16	2016/17	Total provided to date	Target for 2016/17
Ba-Phalaborwa	Dhladhla Foundation	1,108	1,072	1,106	3,286	1000
Bela Bela	Dhladhla Foundation	1,010	1,155	1,171	3,336	1000
Greater Giyani	Dhladhla Foundation	1,955	1,720	1,681	5,356	1700
Greater Letaba	Dhladhla Foundation	442	1,077	1,071	2,590	1100
Greater Tzaneen	Dhladhla Foundation	1,893	2,239	2,237	6,369	2100
Lephalale	Dhladhla Foundation	-	-	308	308	500
Makhado	Dhladhla Foundation	1,153	1,117	1,269	3,539	1200
Maruleng	Dhladhla Foundation	1,109	1,106	1,056	3,271	1100
Modimolle	Dhladhla Foundation	-	355	559	914	500
Mogalakwena	Dhladhla Foundation	1,096	1,398	1,308	3,802	1300
Mokgoophong	Dhladhla Foundation	-	389	525	914	500
Musina	Dhladhla Foundation	399	1,083	1,270	2,752	1000
Mutale	Dhladhla Foundation	1,181	1,104	1,147	3,432	1100
Thabazimbi	Dhladhla Foundation	-	155	245	400	500
Thulamela	Dhladhla Foundation	1,349	1,221	1,139	3,709	1000
15	Dhladhla Foundation Total	12,695	15,191	16,092	43,978	15600
Aganang	Seriti Institute	1,135	1,105	1,014	3,254	1000
Blouberg	Seriti Institute	1,226	1,100	1,192	3,518	1000
Elias Motsoaled	Seriti Institute	357	619	1,138	2,114	1100
Ephraim Mogale	Seriti Institute	1,147	1,165	1,127	3,439	1000
Fetakgomo	Seriti Institute	1,142	1,095	1,036	3,273	1200
Greater Tubatse	Seriti Institute	1,878	1,712	1,564	5,154	1500
Lepelle Nkumpi	Seriti Institute	1,204	1,101	1,126	3,431	1150
Makhuduthamaga	Seriti Institute	1,057	1,159	1,319	3,535	1200
Molemole	Seriti Institute	893	1,032	1,191	3,116	1000
Polokwane	Seriti Institute	354	623	1,068	2,045	1500
10	Seriti Institute Total	10,393	10,711	11,775	32,879	11650

MPUMALANGA PROVINCE

There are three Implementing Agents facilitating the implementation of the programme, the table below provides the detailed breakdown of the work opportunities provided per site (Municipality) over a period of three years.

Municipality/Site Name	Implementing Agent	2014/15	2015/16	2016/17	Total provided to date	Target for 2016/17
Albert Luthuli - Nhlazatshe	Dhladhla Foundation	1,096	1,184	1,132	3,412	1000
Albert Luthuli - Tjakastad	Dhladhla Foundation	1,637	1,743	1,673	5,053	1800
Dipaleseng	Dhladhla Foundation	224	1,133	1,119	2,476	1000
Govan Mbeki	Dhladhla Foundation	1,257	1,228	1,207	3,692	1000
Lekwa	Dhladhla Foundation	314	1,188	1,125	2,627	1000
Mkhondo	Dhladhla Foundation	1,642	1,774	1,733	5,149	1500
Msukaligwa	Dhladhla Foundation	1,152	1,210	1,210	3,572	1000
Pixley Ka Seme	Dhladhla Foundation	1,107	1,190	1,097	3,394	1000
Victor Khanye	Dhladhla Foundation	217	1,030	1,131	2,378	1000
9	Dhladhla Foundation Total	8,646	11,680	11,427	31,753	10300
Dr JS Moroka	Seboka Training & Support	1,293	1,198	1,097	3,588	1400
Emalahleni	Seboka Training & Support	1,189	1,338	1,133	3,660	1000
Steve Tshwete	Seboka Training & Support	1,284	1,254	1,047	3,585	1000
Thembisile Hani	Seboka Training & Support	1,051	1,229	1,226	3,506	1200
4	Seboka Training & Support Total	4,817	5,019	4,503	14,339	4600
Bushbuckridge	Seriti Institute	2,674	2,858	2,696	8,228	2900
eMakhazeni	Seriti Institute	275	540	712	1,527	1000
Mbombela	Seriti Institute	1,368	1,826	1,642	4,836	1500
Nkomazi	Seriti Institute	1,541	1,683	1,578	4,802	1900
Thabachweu	Seriti Institute	1,246	1,218	1,031	3,495	1100
Umjindi	Seriti Institute	269	729	959	1,957	1000
6	Seriti Institute Total	7,373	8,854	8,618	24,845	9400

NORTHERN CAPE

There are three Implementing Agents facilitating the implementation of the programme, the table below provides the detailed breakdown of the work opportunities provided per site (Municipality) over a period of three years.

Municipality/Site Name	Implementing Agent	2014/15	2015/16	2016/17	Total provided to date	Target for 2016/17
Emthanjeni	Dhladhla Foundation	-	1,069	1,155	2,224	1000
Kareeberg	Dhladhla Foundation	1,302	784	981	3,067	1000
Karoo Hoogland	Dhladhla Foundation					500
Renosterberg	Dhladhla Foundation	966	1,060	1,100	3,126	1000
Thembelihle	Dhladhla Foundation					500
Ubuntu	Dhladhla Foundation	1,486	1,122	1,072	3,680	1000
Umsobomvu	Dhladhla Foundation	-	231	444	675	500
7	Dhladhla Foundation Total	3,754	4,266	4,752	12,772	5500
Dikgatlong	Thabiso NGO /3L Development	1,366	1,189	1,108	3,663	1000
Ga-segonyana	Thabiso NGO /3L Development					500
Hantaam	Thabiso NGO /3L Development					500
Joe Morolong	Thabiso NGO /3L Development	1,574	1,721	1,687	4,982	1500
Khara Hais	Thabiso NGO /3L Development					500
Kheis	Thabiso NGO /3L Development					500
Magareng	Thabiso NGO /3L Development	1,471	1,246	1,035	3,752	1000
Nama Khoi	Thabiso NGO /3L Development					500
Phokwane	Thabiso NGO /3L Development	-	818	949	1,767	1000
Sol Plaatje	Thabiso NGO /3L Development	14	1,225	966	2,205	1000
Tsantsabane	Thabiso NGO /3L Development					500
11	Thabiso NGO /3L Development Total	4,425	6,199	5,745	16,369	8500
Gamagara	Thembalethu Development	659	723	979	2,361	1000
Kammiesberg	Thembalethu Development					500
Kgatelopele	Thembalethu Development	1,129	1,323	1,191	3,643	1000
Khaima	Thembalethu Development	1,252	1,199	1,299	3,750	1000
Mier	Thembalethu Development	240	302	271	813	500
Richtersveld	Thembalethu Development	1,002	905	787	2,694	1000
Riemvasmaak /Ka! Gariep	Thembalethu Development	1,254	1,360	1,315	3,929	1000
Siyancuma	Thembalethu Development	-	319	329	648	500
Siyathemba	Thembalethu Development					500
9	Thembalethu Development Total	5,536	6,131	6,171	17,838	7000

NORTH WEST PROVINCE

There are two Implementing Agents facilitating the implementation of the programme, the table below provides the detailed breakdown of the work opportunities provided per site (Municipality) over a period of three years.

Municipality/Site Name	Implementing Agent	2014/15	2015/16	2016/17	Total provided to date	Target for 2016/17
Ditsobotla	Dhladhla Foundation	-	808	997	1,805	1000
GREATER TAUNG	Dhladhla Foundation	1,647	1,730	1,596	4,973	2000
Kagisano Molopo	Dhladhla Foundation	1,035	1,179	1,051	3,265	1000
Lekwa-Teemane	Dhladhla Foundation					500
Mafikeng	Dhladhla Foundation	1,688	1,686	1,555	4,929	1500
Mamusa	Dhladhla Foundation	502	1,095	1,217	2,814	1000
Naledi FS	Dhladhla Foundation	1,098	961	1,216	3,275	1000
Ramotshere Moiloa	Dhladhla Foundation	1,099	1,018	1,087	3,204	1000
Ratlou	Dhladhla Foundation	1,008	1,175	1,009	3,192	1000
Tswaing	Dhladhla Foundation	1,220	1,151	1,158	3,529	1000
10	Dhladhla Foundation Total	9,297	10,803	10,886	30,986	11000
Kgetlengrivier	Seriti Institute	598	658	1,163	2,419	1000
Madibeng	Seriti Institute	1,196	1,244	1,316	3,756	1000
Maquassi Hills	Seriti Institute	1,161	1,322	1,278	3,761	1000
Matlosana	Seriti Institute					500
Moretele	Seriti Institute	1,294	1,234	1,248	3,776	1000
Moses Kotane	Seriti Institute	1,112	1,267	1,113	3,492	1100
Rustenberg	Seriti Institute	2,579	2,592	2,289	7,460	2000
Tlokwe	Seriti Institute					500
Ventersdorp	Seriti Institute	1,309	1,285	1,139	3,733	1000
9	Seriti Institute Total	9,249	9,602	9,546	28,397	9100

WESTERN CAPE PROVINCE

There are one Implementing Agent facilitating the implementation of the programme, the table below provides the detailed breakdown of the work opportunities provided per site (Municipality) over a period of three years.

Municipality/Site Name	Implementing Agent	2014/15	2015/16	2016/17	Total provide to date	Target for 2016/17
Beaufort West	Dhladhla Foundation	668	1,105	1,238	3,011	1000
Bitou	Dhladhla Foundation					500
Breede Valley	Dhladhla Foundation	1,145	1,244	1,150	3,539	1000
Cape Agulhas	Dhladhla Foundation	-	18	214	232	500
Cape Town	Dhladhla Foundation	1,232	1,131	1,100	3,463	1100
Cederberg	Dhladhla Foundation	535	606	547	1,688	700
Drakenstein	Dhladhla Foundation	564	449	538	1,551	500
George	Dhladhla Foundation	-	-	228	228	500
Hessequa	Dhladhla Foundation					500
Kannaland	Dhladhla Foundation	690	726	889	2,305	1000
Khayelitsha	Dhladhla Foundation	978	1,159	961	3,098	1000
Knysna	Dhladhla Foundation	-	-	465	465	500
Laingsburg	Dhladhla Foundation	304	236	249	789	500
Langeberg	Dhladhla Foundation	261	252	327	840	500
Mosselbay	Dhladhla Foundation					500
Nyanga/Guguletu	Dhladhla Foundation	870	1,060	1,042	2,972	1000
Oudtshoorn	Dhladhla Foundation	540	682	816	2,038	700
Overstrand	Dhladhla Foundation					500
Prince Albert	Dhladhla Foundation	440	386	399	1,225	500
Saldanha	Dhladhla Foundation	208	390	531	1,129	500
Stellenbosch	Dhladhla Foundation					500
Swellendam	Dhladhla Foundation	350	380	301	1,031	500
Theewaterskloof	Dhladhla Foundation	1,067	1,298	1,031	3,396	1000
Witzenberg	Dhladhla Foundation	533	510	614	1,657	500
24	Dhladhla Foundation Total	10,385	11,632	12,640	34,657	16000

(f) The contracts will be expiring on 31 March 2017.

14 November 2016 - NW2289

Cassim, Mr Y to ask the Minister of Cooperative Governance and Traditional Affairs

Whether any (a) internal and/or (b) external forensic reports pertaining to (i) his department and/or (ii) each entity reporting to him were completed from January 2009 up to the latest specified date for which information is available; if not, in each case, why not; if so, what is the (aa) name, (bb), subject matter and (cc) date of conclusion of each of the specified forensic report?

Source
Link

Reply:

The department has commissioned seven (7) cases of financial and forensic investigations since 1 April 2012. The nature and details of the cases are as follows: -

Case Number	Name	Subject Matter	Date of Conclusion
1	NDMC Report	Irregularities in the information technology infrastructure at the National Disaster Management Centre (NDMC)	20/09/2013
2	Suka Report	Various allegations, complaints and/or queries relating to the implementation of the Community Work Programme (CWP)	27/09/2013
3	SANACO Report	Investigation into allegations of mismanagement of funds of the Department of Cooperative Governance by the South African National Cooperative Limited (SANACO)	In Progress
4	Payroll Fraud	Allegations of fraud and corruption by an official at the Municipal Infrastructure Support Agent (MISA)	May 2016
5	CWP Forensic Audit	Possible financial irregularities relating to the implementation of the Community Work Programme (CWP)	In Progress
6	Allegations of financial misconduct	Subsistence and travel irregularities	August 2015
7	Allegations of financial irregularities by a service provider	Various allegations of improper procurement of the travel management solution and abuse of travel benefits	September 2016

The cases listed above, have been referred to the Internal Audit Unit for further investigation and consequence management. Once the investigation is finalised, the details thereof will be communicated accordingly.

14 November 2016 - NW1561

Lotriet, Prof A to ask the Minister of Social Development

(a) What amount did (i) her department and (ii) each entity reporting to her spend on advertising in the 2015-16 financial year and (b) how much has (i) her department and (ii) each entity reporting to her budgeted for advertising in the 2016-17 financial year?

Source
Link

Reply:

I would like to refer the Honourable Member to my reply to Parliamentary Question 2106 of 2016 asked by Honourable EJ Marais on a similar matter.

14 November 2016 - NW2233

Mileham, Mr K to ask the Minister of Cooperative Governance and Traditional Affairs

(1)Whether ward committees are dissolved by his department or the local municipal council on a local government election day; if not, what is the position in this regard; if so, (2) Whether all ward committees were dissolved in all municipalities on 3 August 2016; if not, in each case, (a) why not and (b) what are the names of the municipalities where ward committees were not dissolved, (3) Whether any costs were incurred for any ward committees that were not dissolved on 3 August 2016 after the local government elections; if so, what are the relevant details in each case? NW2563E

Source
Link

Reply:

1) Ward committees are dissolved by local municipal councils in line with the Local Government Municipal Regulations for the Term of Office of Ward Committee Members (2009). The Regulations seek to regulate the implementation of section 75 of the Local Government: Municipal Structures Act, no.117 of 1998, which provides for the alignment of the term of office of ward committees to that of municipal council (5 years).

(2)(a)In line with section 75 of the Municipal Structures Act all ward committees across provinces and municipalities were dissolved and ceased to exist from 3 August 2016 with the exception of two local municipalities in the province of Kwazulu Natal.

Ward Committees in the two municipalities were allowed to serve beyond the approved term of office to ensure and allow for smooth transition and provide hand over reports to new councils and were only dissolved at the end of September 2016.

The following are the municipalities where ward committee served beyond the approved term of office:

Ingwe Local Municipality, and
Emadlangeni Local Municipality

(3) The following table reflects details of costs incurred per municipality:

Municipality	Number of wards	Cost incurred
Ingwe	11	90 000
Emadlangeni	04	58400

11 November 2016 - NW2272

Steenhuisen, Mr JH to ask the President of the Republic

Whether he will make a statement with regard to the allegation that a certain person (name and details furnished) was informed by a certain family (name furnished) about the specified person’s imminent appointment to the Cabinet (details furnished) before it was announced by him; if so, what is his response?

Source
Link

Reply:

The questions asked form part of the subject matter of the Report into Allegations of improper and unethical conduct by the President and other state functionaries on matters relating to the removal and appointment of Ministers and Executives of State Owned Enterprises. It is clear from the remedial action to be taken that the Report is inconclusive. After the report was released, I have since indicated that I am giving consideration to the contents of the report in order to ascertain whether it should be a subject of a court challenge. I therefore cannot answer these questions as they form part of the said report.

11 November 2016 - NW2154

Marais, Mr S to ask the Minister of Defence and Military Veterans

(1)Whether her department will lease five specialist maritime surveillance aircraft (details furnished) from a consortium led by Atlantis Aviation as part of the obligations of the SA Air Force (SAAF), as set out in the latest Defence Review, under Project Metsi/Kiepie; if not, what is the position in this regard; if so, what are the full relevant details of (a) the tender process followed by the Armaments Corporation of South Africa (Armscor) to procure the specified aircraft, (b) the age of the aircraft in terms of (i) years flown and (ii) hours clocked to date, (c) the yearly (i) leasing and (ii) operating costs, (d) how the specified costs will be funded and (e) the date on which the aircraft will be operational in the SAAF; (2) whether she will make the tender notices published by Armscor available to Mr S J F Marais; if not, why not; if so, by what date; (3) whether a due diligence investigation was done prior to entering into an agreement with the specified consortium; if not, why not; if so, what are the relevant details of the outcome of the specified investigation; (4) whether she intends to procure permanent specialist maritime surveillance aircraft once the lease of the specified aircraft ends; if not, why not; if so, by what date will this take place; (5) whether the procurement of the specified aircraft has any impact on the need to replace some of the SAAF stock (details furnished); if not, why not; if so, what are the relevant details?

Source
Link

Reply:

Questions 1-5

The SAAF has not leased aircrafts from the consortium led by Atlantis Aviation.

The SAAF was approached by Atlantis Aviation in the run-up to the AAD 2016 with the view to showcase the Donier 328.

The SAAF did not make any commitment to acquire these aircrafts after the assessment by our maritime specialists.

11 November 2016 - NW2247

Balindlela, Ms ZB to ask the Minister of Transport

(1)(a) What are the relevant details of all training provided to the Road Traffic Management Agency’s officials in the past three financial years, (b) what amount did each training course cost, (c) who conducted each training course and (d) what qualifications were offered in each case; (2) whether each specified training course was accredited; if not, why not; if so, what are the relevant details; (3) whether the requirement to be in possession of (a) normal and/or (b) specialised driving licences was waived for any of the officials to attend any of the specified courses; if not, what is the position in this regard; if so, what are the relevant details in each case?

Source
Link

Reply:

1. Training of the National Traffic Police (NTP) : 2016/17

(a) Training Details:

A total of 101 Officers are being trained as Examiners of Vehicles and Examiners for Driving Licences.
Duration: from 19 July to 08 December 2016
Venue: Heidelberg SA Army Gymnasium

Training Cost:

Total cost of Training as at 30 September 2016 amounted to R3,3 million

Training Provider:

Boekenhoutkloof Traffic Training College in collaboration with the RTMC Training Provisioning. Boekenhoutkloof Traffic College is an accredited training provider, accredited with the Safety and Security, Sector, Education and Training Authority (SASSETA).

Qualifications were offered:

Certificate in Examiners of Vehicles and Certificate in Examiners for Driving Licences.

Training of the National Traffic Police: 2015/16

(a) Training Details:

A total of 130 officers were trained on the following:
- Physical Fitness
- Tactical Training
- Firearm Training
- Theoretical Training (NLTA, AARTO, and Legal Subjects)
- Training as Examiners of Vehicles
Duration: from 18August to 14 December 2015
Venue: Heidelberg SA Army Gymnasium

(b) Training Cost:

Total cost of Training as at 31 March 2016 amounted to R7,9 million

(c) Training Provider:

Boekenhoutkloof Traffic Training College in collaboration with the RTMC Training Provisioning. Boekenhoutkloof Traffic College is an accredited training provider, accredited with the Safety and Security, Sector, Education and Training Authority (SASSETA).

(d) Qualifications were offered:

Certificate in Examiners of Vehicles.

Training of the National Traffic Police: 2014/15

(a) Training Details:

The training was presented to 172 members of the National Traffic Police at the TELKOM Centre of Learning in Olifantsfontein, Gauteng. The following milestones were set during the up-skilling training conducted from 25 October 2014 to 15 December 2014:

Physical Fitness
Tactical Training
Firearm Training
Theoretical Training

All of the aforementioned aspects which made up the Up-Skilling Training Programme of the NTP, were spread throughout the up-skilling training programme in the format of a Block Programme.

(b) Training Cost:

The training budget for the NTP up-skilling for 2014/15 was R20m, actual expenditure was R11m.

Training Provider:

This training was referred to as the Up-Skilling of the NTP and was conducted by George Fivaz Forensic and Risk (GFFR) Training from 25 October 2014 to 15 December 2014. GFFR conducted the training in collaboration with Lyceum College.Lyceum College is registered with the Department of Higher Education and Training as a Private Higher Education Institution.

(b) Qualifications were offered:

Lyceum College registered this programme as an internal certification programme.

2. The Training for Examiners of Vehicles and Examiner for Driving Licences are accredited programmes consisting of the following Unit Standards:

UNIT STANDARD TITLE	NUMBER	NQF LEVEL
EXAMINERS OF VEHICLES
Examine vehicles for road-worthiness	336639	Level 4
Demonstrate knowledge and understanding of basic vehicle components	377200	Level 4
Examine light motor vehicles for fitness and road-worthiness	377223	Level 4
Engage in sustained oral/signed communication and evaluate spoken/signed texts	119462	Level 4
EXAMINERS FOR DRIVING LICENCES
Examine candidates for the learners drivers licence	256522	Level 3
Examine for a driving licence - Grade D	377227	Level 4

The Up-Skilling of the NTP conducted by GFFR in collaboration with Lyceum College during 2014/15 was done on the Lyceum College registered internal certification programme.
The following training done during 2015/16 has reference:
- Physical Fitness – none credit bearing as part of up-skilling of the NTP
- Tactical Training - none credit bearing as part of up-skilling of the NTP
- Firearm Training - none credit bearing as part of up-skilling of the NTP; this training is also part of the annual maintenance shoot done in terms of the Firearms Control Act, Act 60 of 2000.
- Theoretical Training (NRTA, NLTA, AARTO, and Legal Subjects) – none credit bearing as part of up-skilling of the NTP.

3. No driving licence requirements were waived for any of the above training.

The requirements as set out in the National Road Traffic Act, 1996, Act 93 of 1996 (NRTA) were met:

Grades of examiner of vehicles (EoV) and examiner for driving licences (EDL), with driving licence requirements, as per the NRTA are as follow:

(1) Examiner of vehicles:

Grade A, examiner to hold a Code EC driving licence for a manual transmission and a Code A driving licence;
Grade B, such examiner to hold a Code EB driving licence for a manual transmission and a Code A driving licence;
Grade C, such examiner to hold Code EC driving licence for a manual transmission;
Grade D, such examiner to hold a Code EB driving licence for a manual transmission.

(2) Examiner for driving licences:

Grade A, examiner to hold a Code EC driving licence for a manual transmission and a Code A driving licence;
Grade B, examiner to hold a Code EC driving licence for a manual transmission;
Grade C, examiner to hold a Code B driving licence for a manual transmission and a Code A driving licence;
Grade D, examiner to hold a Code B driving licence for a manual transmission;

11 November 2016 - NW2174

Gqada, Ms T to ask the President of the Republic

(1)Whether, in pursuance of the Constitutional Court Ruling on Nkandla, he obtained a mortgage loan from the VBS Mutual Bank in order to settle the R7,8 million ordered by the court for non-security related upgrades at his private residence at Nkandla in KwaZulu-Natal; if not, what is the position in this regard; if so, (a) on what date did he secure the specified loan from the specified bank, (b) what was the amount of the loan and (c) did he obtain the loan in his name; (2) whether he will furnish Ms T Gqada with a copy of the loan; if not, why not; if so, by what date?

Source
Link

Reply:

I raised the amount R7 814 155.00 through a home loan obtained from VBS Mutual Bank on its standard terms. VBS Mutual Bank is one of the few financial institutions which offer home loans in respect of land owned by traditional authorities.

After paying over the amount of R7 814 155 00 to the South African Reserve Bank, I as a matter of courtesy, advised the Constitutional Court that I have paid the amount as per the order of that court. I deem such notification sufficient and compliant with both the order of court and of my constitutional obligations.

11 November 2016 - NW2178

Van Dalen, Mr P to ask the Minister of Energy

(1)Whether, with reference to the Strategic Fuel Fund’s 2015-16 annual report, the 300 000 barrels of crude oil to the value of R60 million that was lent to a service provider has been (a) paid for and (b) returned to the specified fund; if not, in each case, why not; if so, in each case, what are the relevant details; (2) (a) when did the lending of the specified barrels of crude oil occur, (b) what is the name of the specified service provider, (c) when did she become aware of the loss of the barrels of crude oil, (d) why were the barrels of crude oil lent to the service provider in the first place and (e) why were the barrels of crude oil not returned to the fund; (3) whether her department has a policy in place to check whether a potential service provider has any political connections; if not, what is the position in this regard; if so, (a) what were her department’s findings in respect of the specified service provider and (b) what are the further relevant details; (4) what internal controls are in place at the fund to prevent it incurring losses in similar types of transactions? NW2500E

Source
Link

Reply:

(1) The review of contracts ordered by the Minister will deal with this matter.

(2) The contract and its conditions are subject of a review that the Minister of Energy has instituted.

(3) No.

(4) SFF has adequate internal control processes in place that could have prevented it from incurring losses in this transaction if they had been adhered to. These controls include i) the board-approved limits of authority policy, ii) risk management policy iii) properly constituted Exco with relevant PFMA and risk management experience and supported by clear terms of reference. There is a materiality framework that provides guidance on levels of approvals for all material transactions.

11 November 2016 - NW2269

Maimane, Mr MA to ask the President of the Republic

(1)With reference to section 91(2) of the Constitution of the Republic of South Africa, 1996 and in the light of the allegations by a certain person (name and details furnished) that private persons excercised these powers that were exclusively provided for him, what is his position regarding such allegations that the specified person was offered a cabinet position by a member of a certain family (name furnished) during meetings at their residence in October 2010 in return for the cancellation of an SA Airways route to India; (2) was he present at a certain residence (name furnished) when the offer was allegedly made to the person; (3) whether he held any meetings with the person between 1 October 2010 and 31 December 2010; if not, what is his position regarding claims to the contrary; if so, (a) how many meetings did the specified person request with him during the specified period, (b) how many requests resulted in a meeting being held and (c) what was the reason for each meeting not being held with the person as requested?

Source
Link

Reply:

The questions asked form part of the subject matter of the Report into Allegations of improper and unethical conduct by the President and other state functionaries on matters relating to the removal and appointment of Ministers and Executives of State Owned Enterprises. It is clear from the remedial action to be taken that the Report is inconclusive. After the report was released, I have since indicated that I am giving consideration to the contents of the report in order to ascertain whether it should be a subject of a court challenge. I therefore cannot answer these questions as they form part of the said report.

11 November 2016 - NW2137

Maynier, Mr D to ask the President of the Republic

Whether, with reference to his reply to oral question 17 on 13 September 2016, he has engaged with the Minister of Mineral Resources on the controversy surrounding the statement issued by the Minister on 1 September 2016; if not, why not; if so, what are the relevant details?

Source
Link

Reply:

I reprimanded the Minister of Mineral Resources for the statement.

11 November 2016 - NW2153

Marais, Mr S to ask the Minister of Defence and Military Veterans

(1)What is the main defence purpose of the temporary military base that has been set up on the outskirts of the residential area of Fouriesburg in the Free State; (2) whether there are any plans to (a) resettle the specified base further away from the specified residential area and/or (b) establish the base as a permanent base; if not, in each case, why not; if so, in each case, (i) what are the relevant details, (ii) by what date will the base be moved and/or established permanently and (iii) what amount will it cost; (3) whether any complaints regarding unreasonable noise pollution originating from the base were received from residents of Fouriesburg; if not, what steps will she take to ensure that the specified residents do not experience discomfort due to the unreasonable noise pollution; if so, what steps has she taken to address the specified complaints; (4) whether any complaints regarding unreasonable noise pollution originating from the base have been lodged with the Fouriesburg Police Station; if so, (a) what are the relevant details and (b) what steps has she taken to address the specified complaints?

Source
Link

Reply:

1. Fouriesburg was identified as an Operational Base facility to accommodate Force Structure Elements (FSE’s) on a rotational basis to effect Border Control as part of the South African National Defence Force’s Border Control Strategy. Utilization of this facility for this purpose was further augmented by a Cabinet decision and Directive to continue with Border Control Operations as well as a request from the Border communities. Fouriesburg forms part of fifteen (15) Operation Base Facilities that have been identified nationally.

2. (a) and (b)

There are no plans to resettle this facility from its current location as it was used previously and closed as part of the reduction of force levels. The base will be resuscitated to a permanent military base facility for utilization for border control operations.

Following an assessment by the National Department of Public Works and the Local municipality it was approved that the facility be re-established. The estimated costs will be R36 million for two financial years, 2017/18 and 2018/19.

3. Complaints have been received by a section of the population of Fouriesburg. The commanders are engaging the entire community to listen to their concerns including noise pollution.

4. There is no evidence of any complaints laid at the local SAPS Police Station.

11 November 2016 - NW2268

Maimane, Mr MA to ask the President of the Republic

(1)With reference to his reply to oral question 9 on 19 June 2013, what are the details of the nature of his relationship with a certain family (name furnished); (2) (a)(i) in which capacity and (ii) on what dates in 2015 did he visit the specified family at their residence and (b) what was the reason for each visit; (3) has any member of the family ever given (a) him and/or (b) any member of his family a gift, no matter how trivial; if so, in each case, what are the details of the gift?

Source
Link

Reply:

The questions asked form part of the subject matter of the Report into Allegations of improper and unethical conduct by the President and other state functionaries on matters relating to the removal and appointment of Ministers and Executives of State Owned Enterprises. It is clear from the remedial action to be taken that the Report is inconclusive. After the report was released, I have since indicated that I am giving consideration to the contents of the report in order to ascertain whether it should be a subject of a court challenge. I therefore cannot answer these questions as they form part of the said report.

11 November 2016 - NW2274

Breytenbach, Adv G to ask the President of the Republic

Whether, with reference to his reply to question 109 on 20 September 2016, he ever visited a certain residence (details furnished) at the same time as certain persons (names furnished) visited there; if so, in each case, what was the reason for the visit?

Source
Link

Reply:

The questions asked form part of the subject matter of the Report into Allegations of improper and unethical conduct by the President and other state functionaries on matters relating to the removal and appointment of Ministers and Executives of State Owned Enterprises. It is clear from the remedial action to be taken that the Report is inconclusive. After the report was released, I have since indicated that I am giving consideration to the contents of the report in order to ascertain whether it should be a subject of a court challenge. I therefore cannot answer these questions as they form part of the said report.

11 November 2016 - NW2308

Mazzone, Ms NW to ask the Minister of Rural Development and Land Reform

Whether any (a) internal and/or (b) external forensic reports pertaining to (i) his department and/or (ii) each entity reporting to him were completed from 1 January 2009 up to the latest specified date for which information is available; if not, in each case, why not; if so, what is the (aa) name, (bb) subject matter and (cc) date of conclusion of each of the specified forensic reports?

Source
Link

Reply:

Whether any forensic reports for the period 1 JAN 2009 to 31 OCT 2016

(a) (i) Department: Internal Forensic Reports: 102

(b) (i) Department: External Forensic Reports: 12 as provided by Service Providers

appointed by the Department

(a) (ii) Entity: Internal Forensic Reports: 0

(b) (ii) Entity: External Forensic Reports: 0

The abovementioned figures exclude forensic investigations referred to the Special Investigating Unit by the Department. Those are work-in-progress..

(aa), (bb), (cc) Please refer to Annexure A.

11 November 2016 - NW2275

Breytenbach, Adv G to ask the President of the Republic

Whether he ever visited a certain residence (details furnished) at the same time as a certain person (name furnished) visited there; if so, what was the reason for the visit?

Source
Link

Reply:

The questions asked form part of the subject matter of the Report into Allegations of improper and unethical conduct by the President and other state functionaries on matters relating to the removal and appointment of Ministers and Executives of State Owned Enterprises. It is clear from the remedial action to be taken that the Report is inconclusive. After the report was released, I have since indicated that I am giving consideration to the contents of the report in order to ascertain whether it should be a subject of a court challenge. I therefore cannot answer these questions as they form part of the said report.

11 November 2016 - NW2138

Maynier, Mr D to ask the President of the Republic

(1)Whether the statement issued by the Minister of Mineral Resources on 1 September 2016 was issued in the Minister’s personal capacity; if not, what are the relevant details; if so, why did the Minister state in a reply to written question 1892 on 22 September 2016 that he was not speaking in his personal capacity; (2) whether the specified statement reflects Cabinet’s position on the recommendations contained in the inter-ministerial committee’s report; if not, why not; if so, why did the Minister claim in a reply to written question 1892 on 22 September 2016 that four of the specified recommendations were approved by Cabinet; (3) whether any action has been taken against the specified minister for issuing the specified statement; if not, why not; if so, what are the relevant details?

Source
Link

Reply:

I had indicated in my previous reply that the statement issued by the Minister of Mineral Resources, Mr Mosebenzi Zwane on 1 September 2016, on the work of the task team established to consider the implications of the decisions of certain banks and audit firms to close down the accounts and withdraw audit services from the company named Oakbay Investments, was issued in his personal capacity and not on behalf of the task team or Cabinet. I am not in the position to answer why the Minister Zwane in his reply on 22 September 2016 said that he was not speaking in his personal capacity. The question in this regard must be directed to the Minister.

I reprimanded the Minister for the statement.

11 November 2016 - NW2273

Steenhuisen, Mr JH to ask the President of the Republic

Did he ever visit the estate of a certain family (name and details furnished) at the same time as certain other persons (names furnished) were present; if so, in each case, what was the reason for the visit?

Source
Link

Reply:

The questions asked form part of the subject matter of the Report into Allegations of improper and unethical conduct by the President and other state functionaries on matters relating to the removal and appointment of Ministers and Executives of State Owned Enterprises. It is clear from the remedial action to be taken that the Report is inconclusive. After the report was released, I have since indicated that I am giving consideration to the contents of the report in order to ascertain whether it should be a subject of a court challenge. I therefore cannot answer these questions as they form part of the said report.

11 November 2016 - NW2248

Hunsinger, Dr CH to ask the Minister of Transport

(1)Whether the Road Traffic Management Corporation (RTMC) paid for accommodation for any of its officers (a) in the (i) 2013-14, (ii) 2014-15 and (iii) 2015-16 financial years and (b) since 1 April 2016; if not, what is the position in this regard; if so, (a) how much did the RTMC spend on accommodation of officers in each of the specified periods, (b) why were the specified officers accommodated, (c) what accommodation was used and (d) what are the (i) names and (ii) rank of each officer whose accommodation was paid for by the RTMC in each province in each month of the specified periods; (2) whether the RTMC provides any additional entitlements to its officers when travelling; if not, what is the position in this regard; if so, what are the full relevant details?

Source
Link

Reply:

1. The nature of National Traffic Police (NTP) is to ensure that they are on the roads to execute law enforcement programmes in line with RTMC strategic deliverables. In the execution of their work NTP collaborates with provinces on different operations and programmes. As a result it is common cause that all NTP are expected to travel to all 9 provinces in line with deployment plan. This is done in consultation with the National Treasury guidelines and the RTMC Subsistence and Travel policy. Below please find the number of officers that were employed by RTMC for the years under question as well as the related accommodation costs.

	2013/2014	2014/2015	2015/2016
Senior Management	1	2	4
Assistant superintendent	35	35	35
Traffic Officers	202	191	170
Senior Inspectors	0	0	37
Total	238	228	246
Cost	R 2 084 854,61	R 8 895 417,22	R 7 299 625,79

2. No the officer are paid in line with the subsistence and travel policy of the RTMC

11 November 2016 - NW2271

Steenhuisen, Mr JH to ask the President of the Republic

(1)What is the position with regard to allegations by a certain person (name and details furnished) that a certain person (name furnished) sought to influence the spending of the Government Communication and Information System in favour of The New Age newspaper during a meeting at their residence; (2) whether he called the specified person at any point in 2015 to assist certain brothers (names furnished); (3) whether he will make a statement regarding allegations that certain persons (details furnished) threatened the person’s job if the person did not accede to the family’s demands?

Source
Link

Reply:

The questions asked form part of the subject matter of the Report into Allegations of improper and unethical conduct by the President and other state functionaries on matters relating to the removal and appointment of Ministers and Executives of State Owned Enterprises. It is clear from the remedial action to be taken that the Report is inconclusive. After the report was released, I have since indicated that I am giving consideration to the contents of the report in order to ascertain whether it should be a subject of a court challenge. I therefore cannot answer these questions as they form part of the said report.

11 November 2016 - NW2277

Waters, Mr M to ask the President of the Republic

(1)Has he ever considered withdrawing from a Cabinet meeting due to a conflict of interest; if so, (a) which meeting(s) did he consider withdrawing from and (b) for what reason specifically in each case; (2) has he ever declared the (a) personal and (b) professional relationships of a certain person (name furnished) with members of a certain family (name furnished) to the Cabinet in order to mitigate a potential conflict of interest; if so, what are the relevant details?

Source
Link

Reply:

The questions asked form part of the subject matter of the Report into Allegations of improper and unethical conduct by the President and other state functionaries on matters relating to the removal and appointment of Ministers and Executives of State Owned Enterprises. It is clear from the remedial action to be taken that the Report is inconclusive. After the report was released, I have since indicated that I am giving consideration to the contents of the report in order to ascertain whether it should be a subject of a court challenge. I therefore cannot answer these questions as they form part of the said report.

11 November 2016 - NW2243

De Freitas, Mr MS to ask the Minister of Transport

(a) How many senior management service officials from her department were suspended (i) in the (aa) 2013-14, (bb) 2014-15 and (cc) 2015-16 financial years and (ii) since 1 April 2016, (b) what were the reasons in each case, (c) for how long were each of the specified officials suspended and (d) what were the financial implications in each case?

Source
Link

Reply:

a) How many senior management service officials from her department were suspended?

(i) (aa) 2013-14 financial year

One (01) DDG for 10 months.

(i) (bb) 2014-15 financial year

Five (05) employees

2 Deputy Directors-General (3 Months and 15 days)
1 Director (3 months and 20 days)
1 Deputy Director (3 months and 20 days)
1 Assistant Director (4 months and 10 days)

(i) (cc) 2015-16 financial year

Two (02) employees

2 Deputy-Directors: General (6 months)

(ii) Since 1 April 2016

Three (03) employees

Director General: Transport (2 months and 15 days)
2 Deputy-Directors: General (7 months)

(b) what were the reasons in each case?

The officials committed serious allegations of misconduct that warranted precautionary suspension. Precautionary suspension is always with full pay in terms of Chapter 7, clause 2(b) of the Senior Management Service Handbook and clause 7.2 of the Disciplinary Code and Procedure (Resolution 1 of 2003).

(c) for how long were each of the specified officials suspended and (d) what were the financial implications in each case?

2013/2014 FINACIAL YEAR
NUMBER OF EMPLOYEES	MONTH	VALUE OF PAYMENTS
One employee	May 2013	R0
	June	R77 356.42
	July	R94 116.98
	August	R94 116.98
	September	R153 559.29
	October	R94 116.98
	November	R94 116.98
	December	R94 116.98
	January 2014	R94 116.98
	February	R94 116.98
	March	R94 116.98
TOTAL	R 983 851.55

2014/2015 FINACIAL YEAR
NUMBER OF EMPLOYEES	MONTH	VALUE OF PAYMENTS
Employee 1	April 2014	R138 386.61
Sub-total	R138 386.61

Employee 2	July 2014	R118 521.91
	August 2014	R124 311.78
	September 2014	R53 130.51
TOTAL		R295 964.20

Employee 3	October 2014	R27 974.57
	November 2014	R70 907.76
	December	R70 907.76
	January	R70 907.76
	February	R23 312.74
Sub-total		R264 010.59

Employee 4	October 2014	R16 478.74
	November 2014	R41 769.04
	December 2014	R41 769.04
	January 2015	R41 769.04
	February 2015	R13 732.29
Sub-total		R155 518.15

Employee 5	October 2014	R36 545.71
	November 2014	R37 020.79
	December 2014	R37 020.79
	January 2015	R37 020.79
	February 2015	R13 741.90
Sub-total		R161 349.98
TOTAL		R1 015 229.53

	2015/2016 FINACIAL YEAR
NUMBER OF EMPLOYEES	MONTH	VALUE OF PAYMENTS
Employee 1	October 2015	R95 275.94
	November 2015	R95 275.94
	December 2015	R161 562.14
	January 2016	R97 684.41
	February 2016	R97 684.41
	March 2016	R97 684.41
Sub-total		R645 167.25

Employee 2	October 2015	R101 242.52
	November 2015	R101 242.52
	December 2015	R101 242.52
	January 2016	R189 167.37
	February 2016	R103 773.67
	March 2016	R103 773.67
Sub-total		R700 442.27
TOTAL		R1 345 609.52

	2016/2017 FINACIAL YEAR
NUMBER OF EMPLOYEES	MONTH	VALUE OF PAYMENTS

Employee 1	April	R97 684.41
	May	R97 684.41
	June	R97 684.41
	July	R97 684.41
	August	R97 684.41
	September	R97 684.41
	October	R97 684.41
Sub-total		R68 3790.87

Employee 2
	April	R103 773.67
	May	R103 773.67
	June	R103 773.67
	July	R103 773.67
	August	R103 773.67
	September	R103 773.67
	October	R103 773.67
Sub-total		R726 415.69

Employee 2
	May	R47 694.56
	June	R139 293.86
	July	R139 293.86
	August	R139 293.86
Sub-total		R465 576.44
TOTAL		R 1 875 783.00

11 November 2016 - NW2276

Breytenbach, Adv G to ask the President of the Republic

Whether, with reference to his previous declaration of the Waterkloof house as an asset, which is used by a certain person (name furnished), (a) a certain family (name furnished) and/or (b) a company linked to the family assisted the person (details furnished) in purchasing the house; if not, what is the position in this regard; if so, why did the specified family assist the specified person?

Source
Link

Reply:

The questions asked form part of the subject matter of the Report into Allegations of improper and unethical conduct by the President and other state functionaries on matters relating to the removal and appointment of Ministers and Executives of State Owned Enterprises. It is clear from the remedial action to be taken that the Report is inconclusive. After the report was released, I have since indicated that I am giving consideration to the contents of the report in order to ascertain whether it should be a subject of a court challenge. I therefore cannot answer these questions as they form part of the said report.

11 November 2016 - NW2278

Horn, Mr W to ask the President of the Republic

(1)(a) Why did he not include any values in his declarations during the period 2009 to 2016, and (b) were (i) the specified declarations made to the Cabinet secretariat in each of the respective calendar years complete and (ii) there no other declarations elsewhere; (2) in light of the fact that he previously declared a certain house used by a certain person (name and details furnished) as an asset and indicated an amount of R18 000 per month as an instalment, (a) how does he reconcile the R18 000 instalment indicated in his disclosures for the specified house with the R79 715 instalment in the mortgage bond of a certain bank (name furnished), (b) why did a certain mining company (name furnished) provide security for the specified bond and (c) why was this declaration not made in recent years?

Source
Link

Reply:

The questions asked form part of the subject matter of the Report into Allegations of improper and unethical conduct by the President and other state functionaries on matters relating to the removal and appointment of Ministers and Executives of State Owned Enterprises. It is clear from the remedial action to be taken that the Report is inconclusive. After the report was released, I have since indicated that I am giving consideration to the contents of the report in order to ascertain whether it should be a subject of a court challenge. I therefore cannot answer these questions as they form part of the said report.

10 November 2016 - NW1888

Lees, Mr RA to ask the Minister of Finance

(1)With reference to his reply to oral question 163 on 7 September 2016, what are the functions and tasks to be carried out by the specified advisors appointed to assist in exploring a merger between the SA Airways and SA Express and the possible introduction of a strategic equity partner; (2) whether the specified advisors have been appointed; if not, why not; if so, what (a)(i) is the period of the contract that has been awarded and (ii) are the costs of the specified contract and (b) are the names of the advisors?

Source
Link

Reply:

1. The Request for Proposals (RFP) available on National Treasury’s website outlines the Terms of Reference (TOR) for the appointment of advisors to assist government in developing the optimal group corporate structure for the realignment of the state-owned airline assets. In terms of the TOR, the scope of activities to be performed by the advisors is as follows:

The consultants will be responsible for:

- Reviewing the corporate plans (strategic plans) of SAA and SAX;
- Assessment of the existing corporate structure proposals that have been made by the state-owned airlines and external advisors including an analysis of the advantages and disadvantages and an assessment of the extent to which they would enable the achievement of Government’s objectives;
- Reviewing other supporting documentation, e.g. financial statements and annual report, legal agreements, risk management plan, governance documentation and legislative requirements;
- Benchmarking international practice for the corporate structure of airlines;
- Developing and comprehensively assessing a range of options for realigning the state owned airlines covering each of the key elements of the corporate structure, including:
  - Establishment of a holding company structure;
  - Corporatisation of Voyager and Cargo;
  - Integration of SAA, SAX and Mango into an integrated airline group with and without Airlink;
  - Increase or decrease in the shareholding in Airlink and valuation of the current 2.95% shareholding;
  - Integration of the technical divisions of SAA, SAX and Denel;
  - Identification of non-core assets for disposal;
  - Creation of a shared services division;
  - Establishment of a separate aircraft leasing company;
  - Separately corporatising the international, regional or domestic routes;
  - Investment by strategic equity partners (SEPs) at group or subsidiary level (including identification and assessment of potential SEPs).

This should include an analysis for each option of the advantages and disadvantages and an assessment of the extent to which it will enable the achievement of Government’s objectives.

- Developing a comprehensive, holistic, overall recommendation for the optimal group corporate structure for the realignment the state-owned assets that will best achieve Government’s objectives. The recommendation must detail how each of these objectives are addressed; and
- Identification of the required policy interventions by Government to realign the state-owned airline assets;
- Developing a comprehensive plan for implementing the recommended option. The plan must clearly indicate any financial implications and potential risks with mitigation strategies.

2. The appointment of the advisors is still being finalised. Issues relating to the cost of the services in relation to the budget had to first be resolved.

10 November 2016 - NW2257

Gqada, Ms T to ask the Minister of Human Settlements

How many title deeds were handed over by each metropolitan municipality since 1 April 2016?

Source
Link

Reply:

The Metropolitan Municipalities have reported as follows:

(a) Between 1 April and 30 June 2016 Nelson Mandela Bay Metropolitan Municipality handed over a total of 225 title deeds.

(b) Between 1 April and 30 June 2016 Mangaung Metropolitan Municipality handed over a total of 1 003 title deeds.

(c) Between 1 April and 30 September 2016 the City of Cape Town Metropolitan Municipality handed over a total of 1 062 title deeds.

(d) Buffalo City, Ekurhuleni, City of Johannesburg, Tshwane and Ethekwini Metropolitan Municipalities are verifying their information and once the process has been completed, the Honourable member will be provided with the required information.

10 November 2016 - NW2323

Mmemezi, Mr HM to ask the Minister of Human Settlements

What steps does she intend to take to assist the affected and deserving families whose house foundations for RDP houses were abandoned by contractors in Ikageng near Tlokwe?

Source
Link

Reply:

The North West Provincial Department of Human Settlements has advised that a contractor was appointed to complete the BNG houses in Ikageng Extension 11. To date, 36 houses have been completed by the contractor and it is expected that the remaining 24 houses will be completed by the end of November 2016.

10 November 2016 - NW2425

Macpherson, Mr DW to ask the Minister of Trade and Industry

What memoranda of understanding in terms of (a) rebates and (b) incentives have been secured from (i) local governments and (ii) provinces to attract business for the revitalisation of the country’s industrial parks?

Source
Link

Reply:

the dti has allocated R281 million for this programme to date. This money is being used for critical infrastructure upgrades. There are budget constraints, and funding as well as other non-financial support mechanisms are being discussed. The first engagement was held in the form of discussions with stakeholders through a symposium held on 12-13 October 2016 at the DBSA in Midrand. Further engagements with local government and provinces are planned for early next year.

10 November 2016 - NW1886

Lees, Mr RA to ask the Minister of Finance

(1)Whether the Chairperson of the SA Airways (SAA) Board is entitled to a security detail; if not, what is the position in this regard; if so, how many (a) security minders are on duty to protect the incumbent at any given time and (b) hours of the day are the specified minders present with the specified person; (2) whether the specified minders are armed; if so, what firearms do they carry; (3) what were the costs of employing the specified minders for each month since the specified person’s appointment in 2012; (4) whether the specified minders travel with the specified person; if not, why not; if so, what were the total costs of (a) accommodation and (b) travel expenses incurred for the specified minders for each month since the specified person’s appointment in 2012; (5) whether the specified minders are present at any SAA Board meetings; if not, what is the position in this regard; if so, (a) what are the relevant details of all SAA Board meetings that the specified minders attended and (b) was the specified minders’ presence at the specified meetings sanctioned by the SAA Board?

Source
Link

Reply:

The following information was submitted by South African Airways Board:

No member of the South African Airways Board including its Chairperson is entitled to a security detail; however the company provides general security at all its premises. No special security arrangements have been made and no minders have been appointed by SAA to protect the Chairperson. Consequently no expenditure has been incurred by the Company in this regard.

The National Treasury cannot verify this information.

10 November 2016 - NW2352

Marais, Mr S to ask the Minister of Defence and Military Veterans

(1)With reference to the 2015-16 annual report of the Armaments Corporation of South Africa (Armscor), why did the payments to executive directors increase by 8,04% while revenue decreased by 7,6% and expenditure increased by 13.1%; (2) whether each (a) executive director and/or (b) management official of Armscor signed a performance agreement with her for the (i) 2015-16 and (ii) 2016-17 financial years; if not, in each case, why not; if so, what (aa) are the relevant details and (bb) criteria are used to determine yearly (aaa) increases and/or (bbb) bonuses to the specified officials?

Source
Link

Reply:

(1) The payments to executive directors for the financial year ending 31 March 2016 included the once-off buy out of the future medical liability which were not included in the period ending 31 March 2015 and this result in the increase over and above the annual increase. This settlement of the future medical liability as negotiated with the employees and retirees of Armscor reduced the future liability for medical contributions after retirement significantly.

The biggest contributor to the decrease in the total revenue of Armscor was the decrease of the allocation to Armscor that is in accordance to the National Treasury baseline reduction. The increase in expenditure furthermore is mainly influenced by the recognition of actuarial losses on the medical liability buy-out that is a result of the settlement of the liability. If the impact thereof is excluded the operating expenditure increased with only 2.3%.

(2) All Armscor employees (including management) have an agreed Balanced Scorecard (BSC) that contains the individual’s performance criteria to be achieved. This is an annual process and it cascades down from the executive management which BSC’s are based on the goals and objectives that is contained in the Corporate Plan. Armscor only consider the payment of a performance bonus if the goals as set in the Corporate Plan are achieved (as agreed) and the funding is available. Individual performance bonuses are then based on a combination of the company achievement and the achievement of the individual’s performance criteria.

Annual increases are informed by market surveys and affordability. The increase also takes into consideration the agreement reached with Organised Labour. In this regard, the executive and senior management receive the same or lower increase percentage – as has been the case over the past few years - than members forming part of the bargaining unit as represented by Organised Labour.

10 November 2016 - NW2353

Marais, Mr S to ask the Minister of Defence and Military Veterans

(1)With reference to page 128 of the 2015-16 annual report of the Armaments Corporation of South Africa (Armscor), (a) what are the (i) details of and (ii) justification for Armscor’s application of a 25% black equity selection criterion as a requirement for supply chain management in contravention of the Preferential Procurement Policy Framework Act, Act 5 of 2000, as amended, (b) what steps have been taken by (i) her and/or (ii) Armscor to address the R13,2 million incurred as a result of the specified policy and (c) how did the transactions established by the specified policy benefit (i) Armscor and (ii) the SA National Defence Force; (2) whether the specified transactions have been regulated yet; if not, why not; if so, what are the relevant details?

Source
Link

Reply:

1. Armscor applied the 25% Black equity requirement as a selection criterion until September 2014 when the application of this criterion was discontinued. The objective of this strategic intervention was to address the dire transformational challenges facing the local defence industry.

When Armscor introduced the qualifying BEE requirement, the Preferential Procurement Policy Regulations were not applicable to Schedule 2 and 3 Public Entities. In 2011, National Treasury introduced the revised Regulations which became applicable to, inter alia, schedule 2 public entities and these entities were however granted exemption until 7 December 2012 for implementation of the Regulations. Armscor aligned its policy with the revised Regulations immediately but retained the 25% black equity ownership requirement.

Discussions were then started with the National Treasury, through which National Treasury was made aware of Armscor’ s policy of 25% black equity ownership requirement. Whilst in discussions with the National Treasury and in the process of applying for exemption subsequent to those discussions, the Auditor General declared monies spent on contracts which were subject to the 25% BEE requirement irregular expenditure.

The 13.2 million reported represents expenditure incurred during the 2015/16 financial period as a result of contracts placed during the period that the 25% black equity requirement was applied.

(2) The expenditure incurred while applying the 25% black equity criterion was condoned by National Treasury on 19 July 2016. The 25% black equity ownership requirement application resulted in some previously disadvantaged groups or persons entering the economic stream through participation in the acquisition/procurement contracts funded from the SDA, GDA and Armscor operational expenditure. To this end, this intervention has made strides in changing the ownership landscape in the South African defence industry.

Finally, the application of the 25% black equity ownership qualifying requirement has to an extent amongst others assisted in seeking to establish and retain sovereign and strategic capability for the benefit of the SANDF in local empowered entities.

Questions and Replies

14 November 2016 - NW2363

Van Dyk, Ms V to ask the Minister of Communications

Reply:

14 November 2016 - NW2416

Van Damme, Ms PT to ask the Minister of Communications

Reply:

14 November 2016 - NW2229

Lorimer, Mr JR to ask the Minister of Police

Reply:

14 November 2016 - NW2298

Tarabella - Marchesi, Ms NI to ask the Minister of Human Settlements

Reply:

14 November 2016 - NW2365

Steyn, Ms A to ask the Minister of Cooperative Governance and Traditional Affairs

Reply:

14 November 2016 - NW2346

Kruger, Mr HC to ask the Minister of Cooperative Governance and Traditional Affairs

Reply:

14 November 2016 - NW2254

Redelinghuys, Mr MH to ask the Minister of Police

Reply:

14 November 2016 - NW2136

Masango, Ms B to ask the Minister of Social Development

Reply:

14 November 2016 - NW2303

Mhlongo, Mr TW to ask the Minister of Police

Reply:

Alleged irregularities relating to the maintenance and repairs of SAPS vehicles at the Johannesburg garage and Vereeniging auxiliary garage.

Alleged irregularities relating to the maintenance and repairs of SAPS vehicles at the Bloemfontein garage.

Alleged irregularities pertaining to the procurement of 200 000 booklets to be utilised by Employee Health and Wellness Component.

Alleged irregularities of misappropriation of funds: North and South Sudan

Alleged non-payment of acting allowance and denial of promotion to the next level of Lt Col. B.E. Gaitsiwe-04824890: Human Resource Utilisation.

Alleged irregularities pertaining to the procurement of tyres for state vehicles at Dundee Accounting Station.

14 November 2016 - NW2418

Van Damme, Ms PT to ask the Minister of Communications

Reply:

14 November 2016 - NW2355

De Freitas, Mr MS to ask the Minister of Transport

Reply:

14 November 2016 - NW2411

Tarabella - Marchesi, Ms NI to ask the Minister of Transport

Reply:

14 November 2016 - NW2217

Grootboom, Mr GA to ask the Minister of Arts and Culture

Reply:

14 November 2016 - NW2265

Mbhele, Mr ZN to ask the Minister of Police

Reply:

14 November 2016 - NW2106

Marais, Mr EJ to ask the Minister of Social Development

Reply:

14 November 2016 - NW2369

Steenhuisen, Mr JH to ask the Minister of Arts and Culture

Reply:

14 November 2016 - NW2234

Mileham, Mr K to ask the Minister of Cooperative Governance and Traditional Affairs

Reply:

14 November 2016 - NW2232

Mileham, Mr K to ask the Minister of Cooperative Governance and Traditional Affairs

Reply:

14 November 2016 - NW2286

Bergman, Mr D to ask the Minister of Arts and Culture

Reply:

14 November 2016 - NW2350

Mileham, Mr K to ask the Minister of Cooperative Governance and Traditional Affairs

Reply:

14 November 2016 - NW2289

Cassim, Mr Y to ask the Minister of Cooperative Governance and Traditional Affairs

Reply:

14 November 2016 - NW1561

Lotriet, Prof A to ask the Minister of Social Development

Reply:

14 November 2016 - NW2233

Mileham, Mr K to ask the Minister of Cooperative Governance and Traditional Affairs

Reply:

11 November 2016 - NW2272

Steenhuisen, Mr JH to ask the President of the Republic

Reply:

11 November 2016 - NW2154