Address by Public Protector Adv Thuli Madonsela to The National ...

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(bb) The Municipality adheres to the prescripts of section 217of the Constitution and contract for goods or services inaccordance with a system that is fair, equitable,transparent, competitive and cost-effective;(cc) The Municipality’s supply chain management frameworkand practices are aligned to the provisions of theapplicable legislation in respect of Supply ChainManagement as well as section 217 of the Constitution;(dd) All irregular and fruitless or wasteful expenditure in termsof the forensic report is recovered from implicateddefaulting contractors and implicated officials;(ee) The recommendations of the KPMG forensic report arefully implemented expeditiously;(ff) Quarterly reports are submitted to the Public Protector onthe status of criminal investigations in respect of officialsand companies implicated;(gg) Quarterly reports are submitted to the Public Protector onthe status of civil proceedings in respect of wasteful andirregular expenditure;(hh) The irregular and fruitless or wasteful expenditure by theSpeaker of the Council is investigated in terms of section32 of the MFMA and if the investigation warrants such astep, disciplinary proceedings must be instituted againstthe Speaker in accordance with systems and proceduresreferred to in the MFMA; and30
(ii) The Speaker of the Nala Local Municipal Council and theCouncil fulfil their constitutional duties in terms of theConstitution, MSA and Structures Act in respect of publicparticipation. The Council must submit the programme forpublic participation for the 2013/14 financial year to thePublic Protector. The Council must also submitattendance registers after all the meeting on theprogramme submitted.(d) The Member of the Executive Council for the Free StateDepartment of Co-operative Governance, Tradition Affairs andHuman Settlements should ensure that;(aa) The support needed by the Municipality to strengthen itscapacity is assessed and the challenges experienced bythe Nala Local Municipality in general and specifically inrespect of the bucket eradication system and the wastewater treatment plant is addressed with the NationalGovernment and the National Council of Provinces;(bb) The Turnaround Strategy submitted after performanceassessment of the Municipality in 2010 by National andProvincial Departments of Cooperative Governance andTraditional Affairs, is implemented and the action plan forimplementation monitored;(cc) The implementation of the recommendations of theKPMG forensic report is undertaken and civil action inrespect of defaulting contractors and officials for recovery31
Page 1 and 2: Address by Public Protector Adv Thu
Page 3: The allegation pertaining to unfair
Page 7 and 8: issued, a meeting was held with the
Page 9 and 10: (d) Was the Complainant prejudiced
Page 11 and 12: September 2005 which was rejected a
Page 13 and 14: (c) Did the Complainant suffer prej
Page 15 and 16: (c) Alleged incomplete and non-oper
Page 17 and 18: Phase 3 tender. This is in contrave
Page 19 and 20: escalated enormously. The conduct w
Page 21 and 22: sustainable services are not delive
Page 23 and 24: municipality or municipal entity, a
Page 25 and 26: Municipality’s payroll section. E
Page 28: (a)The Municipal Manager should ens

Address by Public Protector Adv Thuli Madonsela to The National ...

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