R42 of 2019 and R29 of 2020 – North West Province Department of Health

1. The procurement of or contracting for a) aero-medical services and patient transport services by or on behalf of the FSP DOH in terms of bid numbers DOH(FS)67/2014/2015 and DOH(FS)20/2013/2014; and b) patient transport services by or on behalf of the NWP DOH in terms of bid number NWDOH13/2015, c) primary health care services by or on behalf of the NWDOH in terms of bid number FSDOH24/15/16 and payments which were made in respect thereof and any related unauthorised, irregular or fruitless and wasteful expenditure incurred by the FSP DOH, the NWP DOH or the State.
2. Maladministration in connection with the affairs of a) the FSP DOH in relation to the administration of the contracts for aero-medical services and patient transport services referred to in paragraph 1a) above; or b) the NWP DOH in relation to the administration of the contract for patient transport services referred to in paragraph 1b) above including i) the causes of such maladministration; and ii) any related losses or irregular or fruitless and wasteful expenditure incurred by the FSP DOH, the NWP DOH or the State as a result thereof.
3. Any unlawful or improper conduct by the employees or officials of the FSP DOH and the NWP DOH, respectively, or applicable service providers, or any other person or entity in relation to the allegations set out in paragraphs 1 or 2 above.