Department or State institution:
Type of Report:
Date Report Submitted:
1. The procurement of, or contracting for goods, works or services by or on behalf of the Department for a) project management for the Transport Infrastructure Directorate of the Department; b) the rehabilitation of flood damaged road infrastructure in the NWP; and c) the installation of perimeter fencing at the Eagle Waters Wildlife Resort, and payments made in respect thereof in a manner that was i) not fair, equitable, transparent, competitive, or cost-effective; or ii) contrary to applicable aa) legislation; bb) manuals, guidelines, practice notes, circulars or instructions issued by the National treasury or the relevant Provincial Treasury; or cc) manuals, codes, guidelines, policies, procedures, prescripts, instructions or practices of, or applicable to the Department and any related unauthorised, irregular or fruitless and wasteful expenditure incurred by the Department or the State.
2. Any unlawful or improper conduct by the employees or officials of the Department or applicable service providers, or any other person or entity, in relation to the allegations set out in paragraph 1 of this Schedule.