Radio
Metro FM
(GSM14/1127)
28 November 2014
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Allegation of unauthorised broadcast of a Campaign
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(Non Compliance to Policies and Procedures)
Elements of the campaign were broadcast on Metro FM without authorisation.
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Disciplinary Action to be instituted against employees involved.
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Disciplinary Action
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Hazel Tlhabanyane
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Awaiting Management Action
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Technology
BIT – Missing Equipment
(TECH14/1120)
19 November 2014
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Alleged missing equipment at BIT
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(Non Compliance to Policies and Procedures)
Allegations were found to be unsubstantiated.
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BIT should implement a proper system of control for all items purchased.
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Rectification of control environment
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Lorraine Sefolo
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Awaiting Management Action
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Content
Unethical Behaviour
(CON14/1138)
04 November 2014
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Commissioning Editor allegedly performing additional work without permission
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(Non Compliance to Policies and Procedures)
Allegations of additional work being performed were found to be unsubstantiated.
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No evidence could be found to substantiate the allegations; therefore we could not recommend any corrective action.
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No Action required
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Jacqueline Setai
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No action required
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Procurement
Verification of qualifications
(PRO14/1139)
28 October 2014
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Alleged misrepresentation of qualifications
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(Non Compliance to Policies and Procedures)
Allegations that the qualifications were misrepresented were found to be unsubstantiated.
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No evidence could be found to substantiate the allegations; therefore we could not recommend any corrective action.
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No Action required
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Anton Heunis
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No action required
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