Procurement
Head of Procurement
(PRO14/1119)
19 August 2014
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Allegations levelled against the Head of Procurement
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(Non Compliance to Policies and Procedures)
One deviation was referred to BAC and the other was under the R2 million thresholds. It was common cause that the Head of Procurement and GM: Procurement Operations knew each other and previously worked together.
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The Procurement Policy and DAF is in contradiction pertaining to the referral of deviations below R2 million, this should be addressed.
Recruitment Policy is silent on if and how acquaintances should be declared, this should be addressed.
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Rectification of control environment
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Tian Olivier
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