The details of cases of misconduct that were reported in his department (DPSA) are as follows:
MISCONDUCT |
DETAILS |
a) Financial misconduct and the amounts involved in each case |
None |
b) Amounts of irregular expenditure |
R505 677.95 |
c) Absenteeism and the period thereof |
None |
d) Dishonesty/Misrepresentation (Case initially captured as misrepresentation. The employee was found guilty on charge of dishonesty) |
DPSA had one case of dishonesty in the 4th quarter. The case was finalised on 08 October 2020. The employee was found guilty and given the following sanctions:
|
e) Assault |
None |
f) Damage to state property and amount thereof |
None |
g) Contravention of code of conduct |
None |
h) Failure to carry out lawful order |
None |
i) Poor work performance |
None |
j) Sexual harassment |
None |
The information used to compile the above table was obtained from the 4th quarter FOSAD report for the 2019/2020 financial year.
The details of cases of misconduct that were reported in each province are as follows:
The information for the response to the question of misconduct cases reported in each province is based on information obtained from provinces during the 2018/2019 financial year, as the report on Financial Misconduct for the 2019/2020 financial year is work in progress and has not been finalized.
a) Financial misconduct cases reported by provincial departments for the 2018/2019 financial year and the amounts involved:
CASES REPORTED BY PROVINCIAL DEPARTMENTS |
|
1 |
Corruption |
2 |
Fruitless and wasteful expenditure |
3 |
Theft |
4 |
Fraud |
5 |
Gross negligence |
6 |
Irregular expenditure |
7 |
Misappropriation and abuse |
AMOUNTS INVOLVED |
|
Eastern Cape |
R159 133 173.38 |
Free State |
R121 333.19 |
Gauteng |
R2 266 030.81 |
KwaZulu-Natal |
R2 477 190.40 |
Limpopo |
R941 159.70 |
Mpumalanga |
R217 055.54 |
Northern Cape |
R599 054.35 |
North West |
R13 100.00 |
Western Cape |
R983 569.11 |
Total: Provinces |
R166 751 666.48 |
b) The Public Service Commission is not in a position to provide information with regards to the amounts involved in irregular expenditure, as the institution does not keep such records.
(c) - (j): Information is available for the following provinces:
Eastern Cape |
Total Number |
c) Absenteeism |
8 |
d) Dishonesty |
1 |
e) Assault |
3 |
f) Damage to State property and amount thereof |
2 |
g) Contravention of code of conduct |
8 |
h) Failure to carry out lawful order |
Not available |
i) Poor Work Performance |
0 |
j) Sexual Harassment |
4 |
Free State |
Total number |
(c) Absenteeism |
6 |
(d) Dishonesty |
30 |
(e) Assault |
42 |
(f) Damage to state property and amount thereof |
0 |
(g) Contravention of code of conduct |
2 |
(h) Failure to carry out lawful order |
Not available |
(i) Poor Work Performance |
0 |
(j)Sexual Harassment |
3 |
KwaZulu-Natal |
|
(c) Absenteeism |
2 |
(d) Dishonesty |
0 |
(e) Assault |
1 |
(f) Damage to state property and amount thereof |
0 |
(g) Contravention of code of conduct |
1 |
(h) Failure to carry out lawful order |
Not available |
i) Poor Work Performance |
2 |
j) Sexual Harassment |
0 |
Limpopo |
Total number |
(c) Absenteeism |
1 |
(d) Dishonesty |
2 |
(e) Assault |
0 |
(f) Damage to State property and amount thereof |
1 |
(g) Contravention of code of conduct |
1 |
(h) Failure to carry out lawful order |
Not available |
(i) Poor Work Performance |
0 |
(j) Sexual Harassment |
1 |
Northern Cape |
Total number |
(c) Absenteeism |
13 |
(d) Dishonesty |
0 |
(e) Assault |
4 |
(f) Damage to State property and amount thereof |
1 |
(g) Contravention of code of conduct |
1 |
(h) Failure to carry out lawful order |
Not available |
(i) Poor Work Performance |
0 |
(j) Sexual Harassment |
1 |
North West |
|
c) Absenteeism |
11 |
d) Dishonesty |
4 |
ec) Assault |
4 |
f) Damage to state property and amount thereof |
0 |
g) Contravention of code of conduct |
2 |
h) Failure to carry out lawful order |
Not available |
i) Poor Performance |
1 |
j) Sexual Harassment |
4 |
End