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|MINISTRY: COMMUNICATIONS |
|REPUBLIC OF SOUTH AFRICA |
|Private Bag X860, Pretoria, 0001, Tel: +27 12Â 473 0164 Fax: +27 12Â 473|
|0585 |
|Tshedimosetso House,1035 Francis Baard Street, Pretoria, 1000 |
|URL: http://www.gov.za |
QUESTION FOR WRITTEN REPLY
QUESTION PAPER NO 1
QUESTION NUMBER: 159
DATE OF PUBLICATIONS 17 JUNE 2014
Ms N W A Michael (DA) to ask the Minister of Communications:
(1) What are the details of all expenditure that was found to have
been (a) irregular and (b) wasteful in her department for each
year from 1 April 2009 up to the latest specified date for which
information is available;
(2) in respect of each such finding of (a) irregular and (b)
wasteful expenditure, (i) what (aa) is the description thereof,
(bb) is the value thereof and (cc) action has been taken against
the persons accountable for such expenditure and (ii) how much
thereof (aa) has been recovered and (bb) from whom? NW173E
REPLY:
Minister of Communication
1) (a) Irregular and (b) wasteful expenditure incurred were disclosed
in the audited financial statements.
2) Annual financial statements are published in the Departmentâs
and/or entitiesâ Annual Reports which have been tabled and
discussed in Parliament for the year 2009/2010; 2010/2011;
2011/2012; 2012/2013 and are public documents. The 2013/2014
Annual Report is expected to be tabled in accordance with normal
parliamentary processes and is expected later this year.