R13 of 2018 – Eastern Cape Institutions (Nelson Mandela Funeral)

1. Maladministration in the affairs of the Department of Provincial Planning and Treasury of the EC and the EC Development Corporation in relation to the allocation of funds to be used for the funeral of former President
Mandela and any related unauthorised, irregular and fruitless and wasteful expenditure incurred by any of the Institutions or the State.

2. The procurement of, or contracting for goods, works or services by the Institutions in relation to the funeral of former President Nelson Mandela and payments made in respect thereof in a manner that was (a) not fair, competitive,
transparent, equitable or cost-effective; or (b) contrary to applicable (i) legislation, (ii) manuals, guidelines, circulars, practice notes or instructions issued by the National Treasury or the relevant Provincial Treasury; or (iii) manuals,
policies, procedures, prescripts, instructions or practices of or applicable to the respective organs of state; or (c) conducted or facilitated by or through the unlawful, irregular or improper intervention of officials or employees of
the Institutions, and related unauthorised, irregular and fruitless and wasteful expenditure incurred by any of the Institutions of the State.