Staff members (Unethical Behaviour) No action to be No action to Lesetja Completed Henley TV Facilities intentionally taken. be taken. Lekgotho Service Outages No evidence of caused wrongdoing was blackouts on (TECH14/1179) against the Air employees. 2015 January 2017 March 2017 – AREA OF REVIEW/ IMPLEMENTED/ NOT SUMMARY OF ALLEGATION RECOMMENDATION IMPLEMENTED/ PROJECT NAME & REPORT FINDINGS ACTION MANAGER ACTION IN PROGRESS ISSUED DATE Procurement We received a (Non-compliance to Disciplinary action Disciplinary Mr. Tseliso Action in progress request to policies and against Manager action Ralitabo Various allegations at investigate procedures) Service Desk for Technology allegations of Failure to comply Infrastructure An employee at BIT non-compliance with the provisions appointed a to SABC of clause 12.1 of (PRO16/1283) Licensing Service procurement DAF and Provider without processes for Contravention of following proper the appointment the provisions of procurement of a Licensing clause 57 (a) and 27 March 2017 processes. Service Provider (c) of the PFMA. Limpopo Operation Alleged sharing Disciplinary action Action in progress of confidential against Manager,
Henley TV Facilities Service Outages (TECH14/1179) 2015 Staff members intentionally caused blackouts on Air (Unethical Behaviour) No evidence of wrongdoing was against the employees. No action to be taken. No action to be taken. Lesetja Lekgotho Completed January 2017 – March 2017 AREA OF REVIEW/ PROJECT NAME & REPORT ISSUED DATE ALLEGATION SUMMARY OF FINDINGS RECOMMENDATION ACTION MANAGER IMPLEMENTED/ NOT IMPLEMENTED/ ACTION IN PROGRESS Procurement Various allegations at Technology Infrastructure (PRO16/1283) 27 March 2017 We received a request to investigate allegations of non-compliance to SABC procurement processes for the appointment of a Licensing Service Provider (Non-compliance to policies and procedures) An employee at BIT appointed a Licensing Service Provider without following proper procurement processes. Disciplinary action against Manager Service Desk for Failure to comply with the provisions of clause 12.1 of DAF and Contravention of the provisions of clause 57 (a) and (c) of the PFMA. Disciplinary action Mr. Tseliso Ralitabo Action in progress Limpopo Operation Alleged sharing of confidential Disciplinary action against Manager, Action in progress
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