Radio
Motsweding FM- Various Allegations
(RAD15/1200)
17 November 2015
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Various allegations at Motsweding FM
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(Unethical Behaviour)
Two Producers claimed for days they were not in studio. This resulted to Fruitless and wasteful expenditure amounting to R313, 250.
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R46 852 to be recovered from Producers.
Disciplinary action against the Programmes Manager.
Region should install automated access control system.
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Disciplinary action and recovery
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Katlego Mokhele
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Group
Profounder Training Provider
(GRP15/1211)
10 November 2015
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Staff members alleged that they never received their free gifts which were part of a package when they registered for a workshop with Profounder.
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(Fraud)
Staff members received their gifts.
The allegation was unsubstantiated.
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Learning & Development Management should ensure that the delegates who attended training and received gifts, declared these gifts accordingly.
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Rectification of control environment
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Theigasen Govender
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Completed: Staff declared their gifts. No further action required
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