Agreements and their contributions, to determine whether these are in line with the Labour Relations Act regarding supervision and working hours. News Alleged non Non Compliance to Disciplinary action Disciplinary James Action In Progress adherence to Policies and action Aguma News Software processes Procedures) when (NEWS15/1192) Deviation process was procuring not followed as no software for approval was obtained news. from the BAC / Head 18 September 2015 of Procurement. Technology It was alleged (Unethical Behaviour) We could not find No action Kuben No Action that any evidence to required Padayachee Corporate Storage The BEC members, information substantiate the Solution who were approached pertaining to allegations. by the prospective the (TECH15/1209) suppliers for comment, procurement demonstrated ethical process was 15 September 2015 values by declining to leaked to comment on the bidder(s)
Agreements and their contributions, to determine whether these are in line with the Labour Relations Act regarding supervision and working hours. News News Software (NEWS15/1192) 18 September 2015 Alleged non adherence to processes when procuring software for news. Non Compliance to Policies and Procedures) Deviation process was not followed as no approval was obtained from the BAC / Head of Procurement. Disciplinary action Disciplinary action James Aguma Action In Progress Technology Corporate Storage Solution (TECH15/1209) 15 September 2015 It was alleged that information pertaining to the procurement process was leaked to bidder(s) (Unethical Behaviour) The BEC members, who were approached by the prospective suppliers for comment, demonstrated ethical values by declining to comment on the We could not find any evidence to substantiate the allegations. No action required Kuben Padayachee No Action
RNW1178-170619.docx