1. (a) Yes
(a)(i)Services were procured through Travel with Flair (TWF) for events management as and when required by the Department.
(a)(ii)R64 421 866.21 was paid for sub service providers for all the events of the Department from 1 April 2017 to date. Only the 12.5% of the above amount was paid to TWF as management fee. The remainder of the fees were for the subservice providers.
(b) No
(b)(i) None
(b)(ii) Not applicable
2. (a) No
(a)(i) Not applicable
(a)(ii) Not applicable
(a)(iii) Not applicable
(b) No
(b)(i) Not applicable
(b)(ii) Not applicable
(b)(iii) Not applicable