Mr Swart (DA) asked where exactly the money had gone because what it seemed the R273m that was reprioritized was a capital item which was shifted to non-capital items That was a transgression of section 43 of the Public Finance Management Act (PFMA).
Mr Swart (DA) said the internal audit function was not working properly in awarding contracts, there was slow spending on transfers and subsidies and on capital assets. How far was the Department on the privatisation of correctional services?
Mr Swart (DA) said the Department had said a year ago that the validation process would be finalised. Could the Committee get a written report on the numbers involved in the validation process and what monetary value was attached to the 8 770 outstanding claims and how many had been ...
Mr Swart (DA) expressed his gratitude to the Chairperson and thanked him for the outstanding work he had done over the past year, particularly with the pressures that have been mounting on the Committee over the second half of the year.