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PRESENTATION TO THE PORTFOLIO COMMITTEE ON HUMAN SETTLEMENTS PROGRESS REPORT INTO HOUSING CONTRACT INVESTIGATIONS 14 NOVEMBER 2012 1.

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Presentation on theme: "PRESENTATION TO THE PORTFOLIO COMMITTEE ON HUMAN SETTLEMENTS PROGRESS REPORT INTO HOUSING CONTRACT INVESTIGATIONS 14 NOVEMBER 2012 1."— Presentation transcript:

1 PRESENTATION TO THE PORTFOLIO COMMITTEE ON HUMAN SETTLEMENTS PROGRESS REPORT INTO HOUSING CONTRACT INVESTIGATIONS 14 NOVEMBER

2 PURPOSE The purpose of this presentation is to furnish the Portfolio Committee on Human Settlements with a progress report into Housing Contract Investigations 2

3 HOUSING CONTRACT INVESTIGATIONS 59 housing contracts were identified for investigation at the beginning of the 2011/ 2012 financial year. 42 investigations were finalized and 14 reports have been submitted to the Department. 3

4 HOUSING CONTRACT INVESTIGATIONS 17 housing contract investigations are still outstanding and will be finalized in the current financial year. Copies of the final investigation reports were referred to respective HODs Provincial Human Settlements for consideration and implementation of recommendations. 4

5 HOUSING CONTRACT INVESTIGATIONS The breakdown of the 14 investigations whose reports were submitted to the Department is provided on the following slides. 5

6 HOUSING CONTRACT INVESTIGATIONS ProvinceName of ProjectStatus Eastern CapeBethelsdorp North Area C, Phase 2 Referred to EC Human Settlements Elliot/ Cala Ext 13, 14 & 15Referred to EC Human Settlements Joe Slovo (PE)Referred to EC Human Settlements NtabankuluReferred to EC Human Settlements 6

7 HOUSING CONTRACT INVESTIGATIONS ProvinceName of ProjectStatus Free StateLadybrand: 100 Bunker HillsReferred to FS Human Settlements Ventersburg: 100 Letsema Services Referred to FS Human Settlements Viljoenskroon: 300 Bheki Construction Referred to FS Human Settlements 7

8 HOUSING CONTRACT INVESTIGATIONS ProvinceName of ProjectStatus North WestBa Ga Maidi (M3D)Referred to NW Human Settlements Ba Ga Phuduhucwana (M3D)Referred to NW Human Settlements Tswaing LetsopaReferred to NW Human Settlements 8

9 HOUSING CONTRACT INVESTIGATIONS ProvinceName of ProjectStatus KwaZulu/ NatalIngwavuma BlockyardReferred to KZN Human Settlements LimpopoRirotheReferred to LP Human Settlements Northern CapeSol Plaatjie MunicipalityReferred to NC Human Settlements NAMDEVReferred to NC Human Settlements Western CapeEden District MunicipalityReferred to WC Human Settlements 9

10 HIGH LEVEL FINDINGS AGAINST OFFICIALS/ EMPLOYEES Fruitless and wasteful expenditure Irregular expenditure & Unauthorised expenditure Non-compliance to the provisions of the PFMA Non-compliance to the provisions the Housing Code Non-compliance to the provisions of the Housing Act 10

11 HIGH LEVEL FINDINGS AGAINST OFFICIALS/ EMPLOYEES Irregular awarding of tenders Inadequate project monitoring regime Non-compliance with the project payment regime Potential losses and civil recoveries to respective provincial departments Criminal matters/ referrals Disciplinary action 11

12 THANK YOU 12


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