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1687 FRIDAY, 28 NOVEMBER 2008
1688
Consultants, Contractors and Special Services
2007-08 Financial Period ANNEXURE C
REASON FOR USING CONSULTANTS AND NOT
SUPPLIER NAME AMOUNT PURPOSE USED FOR
PERSONS WITH NECESSARY SKILLS
LJ Bookholane 39,499.25 Policy and legislation Lack of capacity
N Metele 39,499.25 Policy and legislation Lack of capacity
DJ Kotze 24,960.00 Reader and editor-structure Specialised services
DJ Kotze 5,200.00 Writing abridged version of PLOF Report Lack of capacity
MF Ndokweni 46,525.00 Policy specialist Lack of capacity
N Metele 39,499.25 Policy and legislation Lack of capacity
LJ Bookholane 39,499.25 Policy and legislation Lack of capacity
T Makapula 24,136.25 Policy and legislation Lack of capacity
LJ Bookholane 39,499.25 Policy and legislation Lack of capacity
T Makapula 24,136.25 Policy and legislation Lack of capacity
MF Ndokweni 46,525.50 Policy and legislation Lack of capacity
N Metele 39,499.25 Policy and legislation Lack of capacity
MF Ndokweni 46,525.50 Policy and legislation Lack of capacity
N Metele 39,499.25 Policy and legislation Lack of capacity
T Makapula 24,136.25 Policy and legislation Lack of capacity
MF Ndokweni 34,894.13 Policy and legislation Lack of capacity
T Makapula 25,946.50 Policy and legislation Lack of capacity
LJ Bookholane 45,035.75 Policy and legislation Lack of capacity
N Metele 45,035.75 Policy and legislation Lack of capacity
MF Ndokweni 32,177.33 Policy and legislation Lack of capacity
MF Ndokweni 20,812.17 Policy and legislation Lack of capacity
T Makapula 25,946.50 Policy and legislation Lack of capacity
N Metele 45,035.75 Policy and legislation Lack of capacity
LJ Bookholane 45,035.75 Policy and legislation Lack of capacity
T Makapula 25,946.50 Policy and legislation Lack of capacity
LJ Bookholane 45,035.75 Policy and legislation Lack of capacity
N Metele 45,035.75 Policy and legislation Lack of capacity
MF Ndokweni 52,989.50 Policy and legislation Lack of capacity
Deloitte & Touche 1,336,588.38 Risk assesment Specialised services
Analytical Risk Management 38,304.00 Appointment of Forensic Auditor Specialised services
Ngubane & Company 70,400.57 Audit specialist Specialised services
Deloitte, PWC and LMD Africa consortium to
Sizwentsabuba VSP 253,393.16 outsource Annual Internal Audit plan Specialised services
Analytical Risk Management 59,309.64 Audit specialist Specialised services
Analytical Risk Management 28,728.00 Forensic Audit specialist Specialised services