Procurement We received a (Non-compliance to None No action to N/A No Action required request to policies and be taken. Music Tracking and conduct a procedures) reporting tender review of the Allegations were Reporting (PRO16/1284) found to be and Tracking unsubstantiated. Technology Bid. This was after 24 January 2017 the BEC was requested to the scoring. Technology We received (Non-compliance to Disciplinary action Disciplinary Mr. Daniel Action In Progress allegations that policies and against Music action and Mongale Unauthorised use of The report has been Music Compiler procedures) Compiler: Recovery handed over to HR rented vehicle at Motsweding Motsweding FM Music Compiler, Mafikeng to action FM, was off duty and Digital (TECH16/1286) Motsweding FM, accordingly. and not Specialist, used a SABC rented authorised to be Motsweding FM. vehicle from 24 to 27 a driver of a June 2016 to attend Progressive action 24 January 2017 SABC rented the Motsweding FM against Marketing vehicle on 27 Birthday event Assistant, June 2016. He without the Motsweding FM was allegedly necessary approval and Driver, involved in an to use the vehicle. Transport accident with Department, North the above West Province and possible recovery
Procurement Music Tracking and reporting tender (PRO16/1284) 24 January 2017 We received a request to conduct a review of the Reporting and Tracking Technology Bid. This was after the BEC was requested to the scoring. (Non-compliance to policies and procedures) Allegations were found to be unsubstantiated. None No action to be taken. N/A No Action required Technology Unauthorised use of rented vehicle (TECH16/1286) 24 January 2017 We received allegations that Music Compiler at Motsweding FM, was off duty and not authorised to be a driver of a SABC rented vehicle on 27 June 2016. He was allegedly involved in an accident with the above (Non-compliance to policies and procedures) Music Compiler, Motsweding FM, used a SABC rented vehicle from 24 to 27 June 2016 to attend the Motsweding FM Birthday event without the necessary approval to use the vehicle. Disciplinary action against Music Compiler: Motsweding FM and Digital Specialist, Motsweding FM. Progressive action against Marketing Assistant, Motsweding FM and Driver, Transport Department, North West Province and possible recovery Disciplinary action and Recovery Mr. Daniel Mongale Action In Progress The report has been handed over to HR Mafikeng to action accordingly.