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R51 of 2014 – Vhembe District Municipality

Proclamation Number:

R51 of 2014

Department or State institution:

Vhembe District Municipality

Type of Report:

Final

Date Report Submitted:

08/05/2018

Scope:

1. The procurement of goods, works or services 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 – (i) applicable legislation; (ii) applicable manuals, guidelines, practice notes or instructions issued by the National Treasury; or (iii) manuals, policies, procedures, prescripts, instructions or practices of or applicable to the Municipality, and related to irregular, fruitless or wasteful expenditure by the Municipality. 2. The misappropriation of funds and the incurrence of wasteful expenditure or expenditure not due, owing or payable by the Municipality in relation to payments made to its contractors, suppliers or service providers. 3. The award of contracts by the Municipality to suppliers in which individuals in the service of the State held interests, contrary to (a) applicable legislation; (b) applicable manuals, guidelines, practice notes or instructions issued by the National Treasury; or (c) manuals, codes, guidelines, policies, procedures, prescripts, instructions or practices of or applicable to the Municipality.