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Department or State institution:
Type of Report:
Date Report Submitted:
1. The procurement of consultancy services from Nexor 312 (Pty) Limited t/a VNA by the Department for the period 1 May 2018 until 30 April 2023, in terms of a contract dated 26 April 2018, in respect of the following programmes – a)
Infrastructure Programme and Delivery Management; b) Infrastructure Asset Management Planning; c) Monitoring, Auditing and Reporting; d) Road Asset Management; and e) Road Asset Data Collection, and payments made in
respect thereof in a manner that was – i) not fair, competitive, transparent, equitable or cost-effective; 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, policies, procedures, prescripts, instructions or practices of, or applicable to the Department; iii) conducted by, or facilitated through the unlawful, irregular or improper
intervention of officials or employees of the Department; or iv) fraudulent, and any related unauthorised, irregular or fruitless and wasteful expenditure incurred by the Department or the State.
2. Any unlawful or improper conduct by employees of the Department or any other person or entity in relation to the allegations set out in paragraph 1 of this Schedule.