(a)(i)(ii)(aa)(bb)(b)
The agreed timeframes by the department to investigate reported cases of irregular, fruitless, wasteful and unauthorised expenditure within Community Work Programme (CWP), is estimated to be approximately a year . The budget spent is depicted in the table below :
|
No. |
Investigation name |
Financial Year |
Expenditure (R) |
|
1. |
Investigation into the appointment and awarding of Tenders to the Implementing Agents for the Community Work Programme (CWP) and procurement processes of goods/services procured by the Implementing Agents |
2015/16 |
821, 057.68 |
|
2. |
Forensic Investigation into the Community Work Programme (CWP) |
2016/17 & 2017/18 |
7, 486, 494.69 |
|
3. |
Community Work Programme Forensic Investigation |
2019/20 |
8, 585, 976.20 |
|
Total |
16, 893, 528.57 |
The department has put in place the consequence management measures to deal with non- compliance where disciplinary actions were initiated.