failure to adhere to a information by (Non-compliance to Resource Disciplinary Mr. Mohlolo lawful instruction the panel policies and Capital, Limpopo action Lephaka HR is in the process members procedures) Province for failure (REG16/1303) to submit a pertaining to the to adhere to a motivation to seek interviews lawful instruction. Ms. Makuya approval to proceed conducted for An employee at now dealing with a disciplinary the Munghana 22 2017 Capital services with the process. Lonene FM failed to execute a matter presenter lawful instruction position. pertaining to the engagement of an Independent Contractor. Governance We received a (non-compliance to Management to No Ms. No Action required special request policies and implement contract disciplinary Theresa Project Qinisa (Special GE: Governance conduct a procedures and the management action Geldenhuys request) and Assurance has review on provisions of DAF) controls the prerogative to Project Qinisa to (GOV16/1308) in our institute corrective determine review actions were whether We established that deemed necessary payments to the payments were not on findings 17 March 2017 service provider linked to deliverable presented in the were done in as per the contract. report accordance to Payments were the payment made as per the schedule and schedules and not deliverables
failure to adhere to a lawful instruction (REG16/1303) 22 2017 information by the panel members pertaining to the interviews conducted for the Munghana Lonene FM presenter position. (Non-compliance to policies and procedures) An employee at Capital services failed to execute a lawful instruction pertaining to the engagement of an Independent Contractor. Resource Capital, Limpopo Province for failure to adhere to a lawful instruction. Disciplinary action Mr. Mohlolo Lephaka Ms. Makuya now dealing with the matter HR is in the process to submit a motivation to seek approval to proceed with a disciplinary process. Governance Project Qinisa (Special request) (GOV16/1308) 17 March 2017 We received a special request conduct a review on Project Qinisa to determine whether payments to the service provider were done in accordance to the payment schedule and deliverables (non-compliance to policies and procedures and the provisions of DAF) We established that payments were not linked to deliverable as per the contract. Payments were made as per the schedules and not Management to implement contract management controls No disciplinary action in our review Ms. Theresa Geldenhuys No Action required GE: Governance and Assurance has the prerogative to institute corrective actions were deemed necessary on findings presented in the report
RNW1178-170619.docx