Free State & Northern Misuse of SABC (Non compliance to Disciplinary action to Disciplinary Mamontha Action in Cape Province Vehicle at the Policies and Procedures) be instituted against action Motaung progress News offices in Radio Assignment Abuse of vehicles - Kimberley Editor and Acting Kimberley Regional Editor. Assignment Editor used (REG13/1098) a SABC Vehicle for private purposes and 25 August 2014 without completing the necessary ML4 Commercial Enterprises Review of (Fraud) The amount of Recovery Maekanya Recovery in payments made R29,400.00 to be Morotoba progress Review of RAP Studios at RAP Studios recovered from an Payments artist and her contract An artist submitted to be terminated. (GSM13/1075) invoices for work which was never performed. 25 August 2014 Procurement Allegations (Non Compliance to The Procurement Rectification of Tian Olivier Action in levelled against Policies and Procedures) Policy and DAF is in control progress Head of Procurement the Head of contradiction environment One deviation was Procurement pertaining to the referred to BAC and the referral of deviations other was under the R2 below R2 million, this 19 August 2014 million thresholds. It was should be addressed. common cause that the Head of Procurement Recruitment Policy is and GM: Procurement silent on if and how Operations knew each acquaintances should other and previously be declared, this worked together. should be addressed. Alleged cover (Fraud) Disciplinary action to Disciplinary Mamontha Completed. Procurement quoting during a be instituted against action Motaung Progressive Cover Quoting the Buyer who failed hearing held to verify information
Free State & Northern Cape Province Abuse of vehicles - Kimberley (REG13/1098) 25 August 2014 Misuse of SABC Vehicle at the News offices in Kimberley (Non compliance to Policies and Procedures) Assignment Editor used a SABC Vehicle for private purposes and without completing the necessary ML4 Disciplinary action to be instituted against Radio Assignment Editor and Acting Regional Editor. Disciplinary action Mamontha Motaung Action in progress Commercial Enterprises Review of RAP Studios Payments (GSM13/1075) 25 August 2014 Review of payments made at RAP Studios (Fraud) An artist submitted invoices for work which was never performed. The amount of R29,400.00 to be recovered from an artist and her contract to be terminated. Recovery Maekanya Morotoba Recovery in progress Procurement Head of Procurement 19 August 2014 Allegations levelled against the Head of Procurement (Non Compliance to Policies and Procedures) One deviation was referred to BAC and the other was under the R2 million thresholds. It was common cause that the Head of Procurement and GM: Procurement Operations knew each other and previously worked together. The Procurement Policy and DAF is in contradiction pertaining to the referral of deviations below R2 million, this should be addressed. Recruitment Policy is silent on if and how acquaintances should be declared, this should be addressed. Rectification of control environment Tian Olivier Action in progress Procurement Cover Quoting Alleged cover quoting during a (Fraud) Disciplinary action to be instituted against the Buyer who failed to verify information Disciplinary action Mamontha Motaung Completed. Progressive hearing held
RNW1178-170619.docx