National assembly question for written reply question no


REPLY (1), (2), (3) and (4) Thirty-seven (37)



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REPLY
(1), (2), (3) and (4) Thirty-seven (37) reports were issued, table herewith below provides a summary of all reports issued for the period 01 May 2014 to 31 March 2017.
(5) The SABC has been directed to (i) review relevant policies including human resource policies, (ii) ensure participation of all employees during the review process, (iii) ensure awareness of all policies,(iv) and ensure compliance thereof, amongst others.


REPORTS ISSUED

January 2014 – March 2014

AREA OF REVIEW/

PROJECT NAME & REPORT ISSUED DATE

TASK

SUMMARY OF FINDINGS

RECOMMENDATION

MANAGEMENT ACTION

RESPONSIBLE MANAGER

IMPLEMENTED/ NOT IMPLEMENTED/ ACTION IN PROGRESS

Airtime Outside Broadcasts

Missing Petty Cash


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