R5 of 2018 – Tshwane South Technical and Vocational Education and Training College

1. (a) The procurement of, or contracting for goods, works or services by or on behalf of the College 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 College; (iii) conducted or facilitated by or through the intervention of employees of the College with undeclared conflicts of interest; or (iv) fraudulent, and any
related unauthorised, irregular or fruitless and wasteful expenditure incurred by the College or the State. (b) For purposes of paragraph (a) “goods, works or services” means (i) the rendering of security services at the
Centurion, Odi, Pretoria-West and Atteridgeville Campuses of the College; (ii) the rendering of cleaning services at the Centurion and Odi Campuses of the College; (iii) the supply and installation of security access control
at the Atteridgeville and Odi Campuses of the College; (iv) the supply of golf shirts; (v) the planning, design and construction of a resource centre, library and internet cafe; (vi) training related services; (vii) the supply
and installation of electrical cabling at the Atteridgeville Campus in terms of Tender TSC2008/9/02; (viii) event management services for the 2014 Spring-day celebration; (ix) the extension of a contract of a service provider to
provide auditing services to the College; and (x) the appointment of two service providers to render unspecified services to the College.

2. Any unlawful or improper conduct by (a) employees of the College; (b) contractors, suppliers or service providers of the College; or (c) any other person or entity, relating to the allegations referred to in paragraph 1 of this Schedule.