Department or State institution:
Type of Report:
Date Report Submitted:
1. The procurement of, or contracting for information communications technology goods and services under contract number MLM-IT-03-2016/A2016 by or on behalf of the Municipality and payments which were made in respect thereof in a manner that was a) not fair, equitable, transparent, competitive or cost-effective; or 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, codes, guideline policies, procedures, prescripts, instructions or practices of, or applicable to the Municipality and any related unauthorised, irregular or fruitless and wasteful expenditure incurred by the Municipality or the State. 2) Any unlawful or improper conduct by the employees or officials of the Municipality or applicable service provider, or any other person or entity in relation to the allegations set out in paragraph 1 of this Schedule.