National assembly question for written reply question no



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North West Province

Executive Producer – News and Current Affairs

(REG14/1132)

25 September 2014


Alleged irregular appointment of the Executive Producer – News and Current Affairs

(Non compliance to Policies and Procedures)

Candidates were interviewed by a panel and the successful candidate was selected by the panel.

Human Resources failed to keep all the interview packs on record.


Human Resources must ensure that all interview documentation is kept for record purposes.

Recruitment Policy to be reviewed.



Rectification of control environment

Dingaan Feliti


Completed.

Radio 2000

Irregular claims

(PBSR14/1120)

16 September 2014


Irregular claims submitted by On Air Radio Presenter

(Non compliance to Policies and Procedures)

No new contract in place for 2015 after changes were made to the contract amount and an overpayment of R400.00 in October 2013.



Progressive disciplinary action to be instituted against the Programmes Manager

The amount of R400.00 to be recovered from the On Air Radio Presenter.



Progressive Disciplinary action and Recovery

Carlito Sheikh


Completed. Progressive hearing held.


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