The following information is based on the 4th quarter FOSAD reports received from the Department of Public Service and Administration and the Provinces:
a) Department of Public Service and Administration:
(i) Insubordination:
Name of Department |
No. of officials |
Cost |
Reason for disciplinary action being instituted |
Period of suspension |
Status of the case |
Reasons for the case not to be concluded |
DPSA |
1 |
None |
Insubordination |
None |
Sourcing a new chairperson |
Sourcing a new chairperson |
(ii)- (x) No cases reported.
b) Provinces:
The offences (i) to (x) are reflected in the table below.
Provinces |
Name of Department |
No. of officials |
Cost |
Reasons for disciplinary action being instituted |
Period of suspension |
Reasons for case not be concluded |
Eastern Cape |
DSRAC |
2 |
R 1 439 542,80 R 1 194 770,3 |
(ii)Negligence and/or failure to comply with procurement procedures |
281 days each employee |
Interference with investigation x 2 |
Free State |
COGTA |
2 |
None |
(i)Insubordination |
None |
Not indicated |
Pubic Roads and Transport |
1 |
R 258 744,64 |
(i)Insubordination |
88 days |
Uplifted on 15 May 2020 |
|
Office of the Premier |
1 |
R 1 023 645,00 |
(x) theft, fraud and bribery |
365 days |
Postponement |
|
Health |
2 |
R 25 189,58 R30 567,96 |
(x) theft, fraud and bribery |
60 days each employee |
Suspension uplifted |
|
Education |
2 |
R 156 294,81 R 214 091,01 |
(x) theft, fraud and bribery |
425 days each employee |
The matter has been finalised, awaiting finding of the chairperson |
|
Public Works and Infrastructure |
7 |
R 108 680,88 R126 152,78 R 126 152,78 R 195 454,00 |
(x) theft, fraud and bribery |
23/09/2019 to date x 3, 20/12/2019 to date x 3, 16/1/2020 x 1 to date |
National lockdown has hampered progress |
|
Gauteng |
Health |
1 |
R 115 762, 68 |
|
45 days |
In progress |
Provincial Treasury |
1 |
n/a |
|
n/a |
Postponement |
|
Health |
1 |
R 133 770,21 |
(ii)Negligence and/ or failure to comply with procurement procedures |
52 days |
In progress |
|
Sports, Arts Culture and Recreation |
2 |
R 637 596,75 R497 365, 86 |
(ii)Negligence and/ or failure to comply with procurement procedures |
226 days 184 days |
Ongoing/ waiting for verdict |
|
Provincial Treasury |
3 |
n/a |
(ii)Negligence and/ or failure to comply with procurement procedures |
n/a |
Postponement |
|
Provincial Treasury |
2 |
None |
(iv)Intimidation |
Not indicated |
Investigating officer not yet appointed |
|
Health |
1 |
n/a |
(vi)Being drunk on duty |
n/a |
Postponement |
|
Sports, Arts Culture and Recreation |
1 |
n/a |
(vi)Being drunk on duty |
n/a |
Postponement |
|
KwaZulu-Natal |
Education |
1 |
R 13 378,64 |
(i)Insubordination |
- |
Pending to the outcome of hearing |
Education |
3 |
R 25 100,00 R12 947,84 R 55166,7 |
(ii)Negligence and /or failure to comply with procurement procedures |
30 days 30 days 44 days |
Investigation in progress |
|
Human Settlement |
5 |
R327 084,00 R269 162,00 R187 038,00 R47 634,00 R44 217,00 |
(ii)Negligence and /or failure to comply with procurement procedures |
60 days x4 150 days |
Matter part-heard and will be proceeding in mid-April. Suspension extended x 4 |
|
Education |
3 |
R 67661,5 R 17226,35 R 19287,85 R 162 508,4 R 90848,4 |
(x)Theft, fraud and bribery |
30 days 30 days 44 days 150 days x 2 |
Suspension reviewed and return to work approved subject to alternative placement. Investigation in progress x 4 |
|
EDTEA |
3 |
R 46 673,00 R 63 884,05 R 58 996,15 |
(x)Theft, fraud and bribery |
60 days each employee |
Interfere with witnesses |
|
Arts and Culture |
1 |
R 710 722,05 |
(x)Theft, fraud and bribery |
265 days |
Hearing has commenced and in process. |
|
Limpopo |
Health |
1 |
R 32 975,25 |
(i)Insubordination |
30 days |
Investigation |
Public Works & Infrastructure |
1 |
Not indicated |
(ii)Negligence and /or failure to comply with procurement procedures |
375 days |
Hearing pending |
|
Agriculture |
2 |
R 697595,92 R347048,32 |
(ii)Negligence and /or failure to comply with procurement procedures |
150 days 90 days |
Under investigation x 2 |
|
Health |
1 |
R 35 819,22 |
(iii)Dereliction of duty |
150 days |
Not indicated |
|
Health |
1 |
Not indicated |
(iv)Intimidation |
120 days |
Investigation |
|
Health |
4 |
Not indicated |
(x)Theft, fraud and bribery |
60 days x3 30 days |
Investigation |
|
Northern Cape |
Office of the Premier |
3 |
n/a |
(i)Insubordination |
n/a |
Matter not reported |
Office of the Premier |
3 |
(ii)Negligence and /or failure to comply with procurement procedures |
Matter not reported |
|||
Office of the Premier |
2 |
n/a |
(vi)Being drunk on duty |
n/a |
Charge sheet forwarded to the HOD for signature |
|
Office of the Premier |
3 |
n/a |
(x)Theft, fraud and bribery |
48 days |
Sanction pending |
|
North West |
Health |
1 |
R 60 447,90 |
(ii)Negligence and /or failure to comply with procurement procedures |
180 days |
Under investigation |
Agriculture |
1 |
R 182 443,16 |
(iii)Dereliction of duty |
2019/11/20 to date |
None |
|
Health |
3 |
R 537 405,21 R 55 248,00 R 50 692,00 |
(iii)Dereliction of duty |
270 days |
Unavailability of presiding officers |
|
Health |
1 |
R 23 188,50 |
(x)Theft, fraud and bribery |
60 days |
Under investigation |
|
Western Cape |
Department of Cultural Affairs and Sport |
2 |
n/a |
(i)Insubordination (ii)Negligence and /or failure to comply with procurement procedures |
79 days 100 days |
Resigned Dismissed |
End