worked prior to not made any approving payments. arrangements for payment. The Line Manager took a decision not to schedule them for work. Procurement It is alleged (Non Compliance to A re-run of this Rectification Zakir Rawoot Re-evaluation that there had Policies and security tender. of control process has been Security Tender been Procedures) environment completed. Matter Auckland Park and on the Agenda for TVOB’s in applying a decision by the the BAC (Bid The BEC did not (PRO15/1214) established bid Adjudication evaluate the security evaluation Committee) companies as per the criteria to scheduled for 11 established criteria as 01 December 2015 bidders. May 2016. stipulated in the BID documentation. Radio Various (Unethical Behaviour) R46 852 to be Disciplinary Katlego Action In allegations at recovered from action and Progress: DC Mokhele Motsweding FM- Motsweding Producers. recovery against employee Various Allegations FM will take place on Two Producers Disciplinary action the 26th and 27th (RAD15/1200) claimed for days they against the of May 2016. were not in studio. Programmes This resulted to Manager. Fruitless and wasteful 17 November 2015
worked prior to approving payments. not made any arrangements for payment. The Line Manager took a decision not to schedule them for work. Procurement Security Tender Auckland Park and TVOB’s (PRO15/1214) 01 December 2015 It is alleged that there had been in applying the established bid evaluation criteria to bidders. (Non Compliance to Policies and Procedures) The BEC did not evaluate the security companies as per the established criteria as stipulated in the BID documentation. A re-run of this security tender. Rectification of control environment Zakir Rawoot Re-evaluation process has been completed. Matter on the Agenda for a decision by the BAC (Bid Adjudication Committee) scheduled for 11 May 2016. Radio Motsweding FM- Various Allegations (RAD15/1200) 17 November 2015 Various allegations at Motsweding FM (Unethical Behaviour) Two Producers claimed for days they were not in studio. This resulted to Fruitless and wasteful R46 852 to be recovered from Producers. Disciplinary action against the Programmes Manager. Disciplinary action and recovery Katlego Mokhele Action In Progress: DC against employee will take place on the 26th and 27th of May 2016.
RNW1178-170619.docx