Valley Implementing Matter is under investigation 38 264 987,91 Municipality the RBIG Theewaterkloof project Municipality Swellendam The IAs not Municipality provide contractors Cederberg supporting Municipality documents Drakenstein Municipality Stellenbosch Municipality Magalies Implementing The IAs could not Matter is under investigation 5 635 648,99 Water the RBIG provide contractors Dr Ruth project supporting Mompati documents Municipality Ngaka Modiri Magalies Water Sub Total Infrastructure Projects 536 901 9 BREAKDOWN ON SANITATION IRREGULAR EXPENDITURE 2015/16 FINANCIAL YEAR Vharanani Implementation No approved Matter is under investigation 51 377 024,17 Bloemwater of variation BEP projects Magalies Implementation Contract not signed Matter is under investigation 2 410 855,00 Water of
Valley Municipality Theewaterkloof Municipality Swellendam Municipality Cederberg Municipality Drakenstein Municipality Stellenbosch Municipality Implementing the RBIG project The IAs not provide contractors supporting documents Matter is under investigation 38 264 987,91 Magalies Water Dr Ruth Mompati Municipality Ngaka Modiri Magalies Water Implementing the RBIG project The IAs could not provide contractors supporting documents Matter is under investigation 5 635 648,99 Sub Total Infrastructure Projects 536 901 BREAKDOWN ON SANITATION IRREGULAR EXPENDITURE 2015/16 FINANCIAL YEAR Vharanani Bloemwater Implementation of BEP projects No approved variation Matter is under investigation 51 377 024,17 Magalies Water Implementation of Contract not signed Matter is under investigation 2 410 855,00 9
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