Sekhukhune Moutse East SCM processes Matter is under investigation 29 802 266 District and West not followed at the Municipality IA Vhembe Tshitale SCM processes Matter is under investigation 3 240 219 District Scheme not followed at the Muninicapility IA Mopani Thapane SCM processes Matter is under investigation 2 286 961 not followed at the IA Lepelle Giyani SCM processes Matter is under investigation 221 930 660 Northern Water not followed at the IA Umgeni Water Mbizana SCM processes Matter is under investigation 118 935 838 not followed at the IA Alfred Nzo Mount Ayliff SCM processes Matter is under investigation 51 310 District Bulk Water not followed at the Municipality Scheme IA GAUTENG Rand Water Hannes Van Contractor Invoice Matter is under investigation 25 442 373 Niekerk not available Rand Water Westonaria SCM processes Matter is under investigation 13 397 324 Regional Bulk not followed at the IA Rand Hannes van SCM processes Matter is under investigation 20 410 201 Niekerk not followed at the IA
Sekhukhune District Municipality Moutse East and West SCM processes not followed at the IA Matter is under investigation 29 802 266 Vhembe District Muninicapility Tshitale Scheme SCM processes not followed at the IA Matter is under investigation 3 240 219 Mopani Thapane SCM processes not followed at the IA Matter is under investigation 2 286 961 Lepelle Northern Water Giyani SCM processes not followed at the IA Matter is under investigation 221 930 660 Umgeni Water Mbizana SCM processes not followed at the IA Matter is under investigation 118 935 838 Alfred Nzo District Municipality Mount Ayliff Bulk Water Scheme SCM processes not followed at the IA Matter is under investigation 51 310 GAUTENG Rand Water Hannes Van Niekerk Contractor Invoice not available Matter is under investigation 25 442 373 Rand Water Westonaria Regional Bulk SCM processes not followed at the IA Matter is under investigation 13 397 324 Rand Hannes van Niekerk SCM processes not followed at the IA Matter is under investigation 20 410 201
161108briefing.docx