(a) and (b) Yes,
(i) Yes, (aa), (bb) and (cc)
2014 |
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Dates |
(aaa) Who was Present at the meeting? |
(bbb) What was the reason for the meeting? |
(ccc) Where did it take place? |
|
Mr F Earl (SASSA) Mr N Pillay (CPS) Ms A Lewington(CPS) |
Card Replacements and Pin Reset Management Reports KZN scanning Scanning of re-registration documents Sort and sort plan |
SASSA: Head Office |
|
Mr T Malumedza(CSIR) Mr E Dube (CSIR) Mr D Mathekga(CSIR) Mr F Dinisio (CSIR) Mr F Earl (SASSA) Ms F Talane (SASSA) Ms G Maphophe (SASSA) Mr S Belamant: CEO (NET1) Ms A Lewington ( CPS) Mr N Pillay (CPS) |
CPS presentation on grants payment process –Cash flow
|
Net1 Offices: Rosebank |
|
Mr C Pakade :DG (DSD) Mr Z Dangor Special Adviser to the Minister –(DSD) Mr T Magwaza DDG (DSD) Ms V.L Petersen: CEO (SASSA) Mr F. Earl -EM (SASSA) Mr H Kotze :CFO ( CPS/Net1) Mr S Belamant: CEO (CPS/Net1) |
The review of SLA, direct deductions on SASSA cards and review of biometric voice |
SASSA : Head Office |
4.10-10-2014 |
Mr F Earl: EM (SASSA) |
Inputs into the draft SLA Grants transfer and reconciliation process. KZN data and feedback on CSIR visit |
Net1Offices :Rosebank |
2015 |
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26-02-2015 |
Mr F. Earl- EM (SASSA) Mr E Matshiga –Senior Manager (SASSA) Mr N Pillay (CPS) Ms A Lewington (CPS) |
Review of the Enrolment Strategy In SASSA Local: Business Rules/ Audit Of Enrolment Sites Development Of A Card Management Strategy: Mitigation Of Risk Monthly Reports Beneficiaries Children And Procurators not registered Cash Requirements: April 2015 And December 2015 December Pay Cycle Audit Of The Nedbank Accounts DSD Audit Findings Exemption 17 Breaches : Confirmation Of Proposed Meeting With The Registrar Feedback On Regional Grants Operational Meeting |
Net 1 Offices : Rosebank |
09-11-2015 |
Ms F Talane (SASSA) Mr T Matlou (SASSA) Mr S Koliti (SASSA) Mr N Pillay ( CPS) Ms A Lewington( CPS) |
Discussions on Customer Care working relations |
Net1 Offices: Rosebank |
2016 |
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1.30-03-2016 |
Ms S Mawelele: (SASSA) Mr J Skhosana: (SASSA) Mr S Budaza: (SASSA) Mr A Segafa: (SASSA) Mr R Willoughby-(SASSA) Ms A Lewington: (CPS/Net1) Ms T Du Toit: ( CPS/Net 1) Ms Carol-Anne Savides: (CPS/Net1) |
Customer Care Operational meeting |
SASSA: Head Office |
2.26-04-2016 |
Ms S Mawelele: (SASSA) Ms G Maphophe: (SASSA) Mr R Willoughby: (SASSA) Mr K Tlou: (SASSA) Ms A Lewington:(CPS/Net1) Ms T Du Toit: (CPS/Net1) Ms Carol-Anne Savides: (CPS/Net 1) |
Customer Care Operational meeting |
Net1 Offices :Rosebank |
3.26-05-2016 |
Ms S Mawelele: (SASSA) Mr J Skhosana: (SASSA) Mr S Budaza: (SASSA) Mr A Segafa: (SASSA) Mr R Willoughby-(SASSA) Ms A Lewington: (CPS/Net1) Ms T Du Toit: ( CPS/Net 1) Ms Carol-Anne Savides: (CPS/Net1) |
Customer Care Operational meeting |
SASSA: Head Office |
4.29-08-2016 |
Ms S Mawelele: (SASSA) Ms G Maphophe: (SASSA) Mr R Willoughby: (SASSA) Ms A Lewington: ( CPS/Net1) Ms T Du Toit: ( CPS/ Net1) Ms Carol-Anne Savides: (CPS/Net1) |
Customer Care Operational meeting |
Net 1 Offices-Rosebank |
5. 04-11-2016 |
Mr T Matlou: ( EM SASSA) Mr G Maphophe (SASSA) Mr M Sethosa : (SASSA) Mr M Nhlangothi: (GM: SASSA) Mr N Pillay: ( CPS/ Net1) Ms A Lewington: (CPS/ Net1) |
National Steercom to address operational challenges encountered by regions during payment of grants. |
Net1 Offices –Rosebank |
6. 22-08-2016 |
Ms Z Mvulane (EM: SASSA) Ms T Parkies (Workstream) Mr W Metcalfe(Workstream) Mr J Segole(Workstream) Mr M Van Wyk(Workstream) Mr T Sukazi (Workstream) Mr N Pillay (CPS) Dr Serge Belamant (CPS) |
Due diligence Information Technology BIN Migration Card Security Features Biometric Functionality |
Net1 Offices-Rosebank |
7. 18-10.2016 |
Ms Z Mvulane (EM: SASSA) Ms T Parkies (Workstream) Mr W Metcalfe(Workstream) Mr J Segole (Workstream) Mr M Van Wyk(Workstream) Mr T Sukazi (Workstream) Mr N Pillay (CPS) Dr Serge Belamant (CPS) |
Phase-in Phase-out Biometric System Integration Merchants Management Call Center Integration Reconciliation |
Net1 Offices-Rosebank |
8. 28-10-2016 |
Ms Z Mvulane Ms T Parkies Mr W Metcalfe Mr J Segole Mr M Van Wyk Mr T Sukazi Mr N Pillay Dr Serge Belamant |
Business continuity Card Life Extension Merchant Management Introduction of the Special Account 4. Improvement of SASSA payment file. |
Net1 Offices-Rosebank |
2017 |
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1. 01-03-2017 |
Ms T Mzobe (SASSA) Ms Z Mvulane (SASSA) Ms R Ramokgopa (SASSA) Ms D Ndlovu (SASSA) Mr T Chauke (SASSA) Mr A Mahlangu (SASSA) Mr B Van Vrede (DSD) Dr W Magasela (DSD) Dr S Belamant (CPS) Mr N Pillay (CPS) Mr T Jonger (CPS) Mr H Kotze (CPS) (Workstream) Mr W Metcalfe Mr Manie V Wyk |
SASSA and CPS Negotiation |
Protea Hotel |
2. 02-03-2017 |
Mr A Mahlangu (SASSA) Mr B Van Vrede (DSD) Dr W Magasela (DSD) Dr S Belamant (CPS) Mr N Pillay (CPS) Mr T Jonger (CPS) Mr H Kotze (CPS) (Workstream) Mr W Metcalfe Mr Manie V Wyk Mr Julias Sehole |
SASSA – CPS Technical Negotiations |
Net1 Offices-Rosebank |
3. 03-03-2017 |
Ms T Mzobe (Acting CEO SASSA) Ms Z Mvulane (SASSA) Ms R Ramokgopa (SASSA) Ms D Ndlovu (SASSA) Mr T Chauke (SASSA) Mr A Mahlangu (SASSA) Mr B Van Vrede (DSD) Dr W Magasela (DSD) Dr S Belamant (CPS) Mr N Pillay (CPS) Mr T Jonger (CPS) Mr H Kotze (CPS) (Workstream) Mr W Metcalfe Mr Manie V Wyk |
SASSA and CPS Negotiation |
Protea Hotel |