1. Detailed list of the 14 infrastructure projects recommended for a forensic investigation as highlighted by the Auditor-General’s report of 2019
|
Project |
1 |
Rock Art Tourism Phase 2, Eastern cape |
2 |
Building of a Guest House 1 & 2, Free State |
3 |
Sentinel Peal Car Access, Free State |
4 |
Mnisi, Limpopo |
5 |
VhaTsonga 1 & 2, Limpopo |
6 |
Kamiesburg, Northern Cape |
7 |
Nyandeni, Eastern Cape |
8 |
Mthonsi Lodge, eastern cape |
9 |
Qatywa, Eastern cape |
10 |
Six Day Hiking Trail, Eastern Cape |
11 |
Muzi Pan, Kwazulu-Natal |
12 |
Sekhukhune, Limpopo |
13 |
Tisane, Limpopo |
14 |
Manyane Lodge, North West |
(2)(a) Who were the officials presiding over the infrastructure projects that were under her department during the 2019 period?
Ms Morongoa Ramphela - DDG
Ms Lerato Matlakala – Chief Director
Mr Jonga Kuhlane – Director
Mr Thulani Sibeko – Director
Ms Mbali Zama - Director
Mr Thulani Mhlanga – Deputy Director (Project Manager)
Ms Lufuno Netangaheni – Deputy Director (Project Manager)
Mr Mandisi Mququ – Deputy Director (Project Manager)
Mr Brandon Canham – Deputy Director (Project Manager)
Ms Sandra Mocumi – Deputy Director (Project Manager)
Mr Godukile Mbolekwa – Deputy Director (Project Manager)
Ms Nonkululeko Madela – Deputy Director (Project Manager)
(2)(b)(i) What were the original project values per project?
|
Project |
Budget |
1 |
EC Rock Art Tourism Phase 2 |
R 4,750,000 |
2 |
FS Building of a Guest House 1 & 2 |
R 34,234,974 |
3 |
FS Sentinel Peal Car Access |
R 11,432,622 |
4 |
LP Mnisi |
R 10,940,000 |
5 |
LP VhaTsonga 1 & 2 |
R 9,185,000 |
6 |
NC Kamiesburg |
R 5,100,000 |
7 |
EC Nyandeni |
R 7,600,000 |
8 |
EC Mthonsi Lodge |
R 28,215,000 |
9 |
EC Qatywa |
R 23,750,000 |
10 |
EC Six Day Hiking Trail |
R 9,405,000 |
11 |
KZN Muzi Pan |
R 12,447,480 |
12 |
LP Sekhukhune |
R 10,622,500 |
13 |
LP Tisane |
R 18,227,174 |
14 |
NW Manyane |
R 48,465,113 |
(2)(b)(ii) What were the reasons for the variance between the fair value and expenditure incurred per project?
The reasons as per the AGSA findings include: