FM Alleged (Unethical Behaviour) Progressive Progressive Zolisile Mapipa Awaiting disciplinary action to Disciplinary Management Telethon on pertaining to be instituted against Action Action the funds raised former Marketing (PBSR14/1133) No proper Vincent during the Manager and the documentation of shoes Tsoenyane Warm Hearts Programmes 29 September 2014 bought and distributed, Campaign Manager. were kept for reconciliation and audit purposes. North West Province Alleged irregular (Non compliance to Human Resources Rectification of Dingaan Feliti Completed. appointment of Policies and Procedures) must ensure that all control Executive Producer the Executive interview environment – News and Current Affairs Candidates were Producer documentation is – interviewed by a panel News and kept for record (REG14/1132) and the successful Current Affairs purposes. candidate was selected 25 September 2014 by the panel. Human Resources failed Recruitment Policy to to keep all the interview be reviewed. packs record. Radio 2000 Irregular claims (Non compliance to Progressive Progressive Carlito Sheikh Completed. submitted by On Policies and Procedures) disciplinary action to Disciplinary Progressive Irregular claims Air Radio be instituted against action and hearing held. Presenter the Programmes Recovery (PBSR14/1120) Manager No new contract in place 16 September 2014 for 2015 after changes The amount of were made to the R400.00 to be contract amount and an recovered from the overpayment of R400.00 On Air Radio in October 2013. Presenter.
FM Telethon (PBSR14/1133) 29 September 2014 Alleged pertaining to the funds raised during the Warm Hearts Campaign (Unethical Behaviour) No proper documentation of shoes bought and distributed, were kept for reconciliation and audit purposes. Progressive disciplinary action to be instituted against former Marketing Manager and the Programmes Manager. Progressive Disciplinary Action Zolisile Mapipa Vincent Tsoenyane Awaiting Management Action North West Province Executive Producer – News and Current Affairs (REG14/1132) 25 September 2014 Alleged irregular appointment of the Executive Producer – News and Current Affairs (Non compliance to Policies and Procedures) Candidates were interviewed by a panel and the successful candidate was selected by the panel. Human Resources failed to keep all the interview packs on record. Human Resources must ensure that all interview documentation is kept for record purposes. Recruitment Policy to be reviewed. Rectification of control environment Dingaan Feliti Completed. Radio 2000 Irregular claims (PBSR14/1120) 16 September 2014 Irregular claims submitted by On Air Radio Presenter (Non compliance to Policies and Procedures) No new contract in place for 2015 after changes were made to the contract amount and an overpayment of R400.00 in October 2013. Progressive disciplinary action to be instituted against the Programmes Manager The amount of R400.00 to be recovered from the On Air Radio Presenter. Progressive Disciplinary action and Recovery Carlito Sheikh Completed. Progressive hearing held.
RNW1178-170619.docx