(GRP16/1273) Learning and We established that Development ongoing Development two employees at Manager; Learning investigation which changed the Learning and and Development is pending. criteria for Development for, Failure to 8 February 2017 Acting Supply Chain appointing a negotiated a deal comply with the Manager was put on prospective with a prospective provisions of clause precautionary service provider service provider 12.1 of DAF, suspension pending to provide Film outside the Contravention of finalisation of her and Television procurement the provisions of matter. learning material process. The Service clause 57 (a) and for the Learning Provider was privy to (c) of the PFMA, Further discussion and the specifications of Failure to comply with Forensics Development a tender prior to this with the necessary to Department. been released to the Procurement understand the market. Process and reasons for the causing of Irregular recommendation expenditure for against Financial procuring without a Manager: Supply contract. Chain Management and Tender Financial Manager: Supervisor: Tender Supply Chain Administration Office Management for Supply Chain – Gross negligence in Management that he approved a BEC report without verifying the authenticity of the content recorded.
(GRP16/1273) 8 February 2017 Learning and Development changed the criteria for appointing a prospective service provider to provide Film and Television learning material for the Learning and Development Department. We established that two employees at Learning and Development negotiated a deal with a prospective service provider outside the procurement process. The Service Provider was privy to the specifications of a tender prior to this been released to the market. Development Manager; Learning and Development for, Failure to comply with the provisions of clause 12.1 of DAF, Contravention of the provisions of clause 57 (a) and (c) of the PFMA, Failure to comply with the Procurement Process and causing of Irregular expenditure for procuring without a contract. Financial Manager: Supply Chain Management for Gross negligence in that he approved a BEC report without verifying the authenticity of the content recorded. ongoing investigation which is pending. Acting Supply Chain Manager was put on precautionary suspension pending finalisation of her matter. Further discussion with Forensics necessary to understand the reasons for the recommendation against Financial Manager: Supply Chain Management and Tender Supervisor: Tender Administration Office – Supply Chain Management