National assembly question for written reply question no


Procurement Desktop RFI



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Procurement

Desktop RFI

(TECH14/1109)

15 July 2014


Procurement irregularities pertaining to the Desktop Request for Information

(Non-compliance to Policies and Procedures)

Technology requested deviation from normal Procurement processes. This was supported by the Head of Procurement and approved by the BAC Round Robin Members.



New deviation request form applicable from 1 March 2014 must be used for future deviation requests.

Rectification of Control environment

Madoda Shushu

Completed.

News

Unruly Behaviour

(NEWS14/1119)

11 July 2014


Unruly behaviour of employee at a hotel

(Unethical Behaviour)

Unruly behaviour at a hotel brought the name of the SABC into disrepute and damaged the image of the SABC.



Disciplinary action

Disciplinary action

Simon Tebele

Completed. Employee received a written warning.


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