Department or State institution:
Type of Report:
Date Report Submitted:
1. The procurement of, or contracting by or on behalf of the Municipality and payments made in respect thereof in a manner that was (a) not fair, competitive, transparent, equitable or cost-effective; (b) contrary to applicable (i) legislation; (ii) manuals, guidelines, practice notes, circulars 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 Municipality, and any related irregular or fruitless and wasteful expenditure incurred by, or losses suffered by the Municipality or the State in respect of (aa) an automated time and attendance system; (bb) organisational re-engineering related services; (cc) the supply and delivery of fuel; (dd) refuse removal services; (ee) accounting related services.
2. The failure by the Municipality to pay or to pay timeously the debts of the Municipality or government debtor accounts and related fruitless and wasteful expenditure incurred by, or losses suffered by the Municipality or the State.
3. The failure or refusal by the Performance Audit Committee of the Municipality to submit prescribed audit reports to the Municipal Council.
4. Any unlawful or improper conduct by (a) councillors, officials or employees of the Municipality; (b) contractors, suppliers or service providers of the Municipality; or (c) any other person or entity, relating to the allegations referred to in paragraphs 1, 2 and 3 of this Schedule.