Public Accounts Committee
- Welcome and attendance
14:00 – 15:30
1. The Department of Environmental Affairs and Development Planning to brief the Committee on:
1.1 The list of all consultants, contractual commencement dates, deadlines and status of contracts that were entered into between the Department and consultants, as indicated on pages 109 to 111 of the Annual Report
1.2 The expenditure analysis report of funds that were spent on consultants during the 2013/14 and 2014/15 financial years, as indicated on pages 109 to 111 of the Annual Report
1.3 The breakdown of all legal expenses, including the names of the legal counsel utilised, as indicated on page 117 of the Annual Report
15:30 – 17:00
2. The Department of Community Safety to brief the Committee on:
2.1 the report that details the loss control management mechanism implemented by the Internal Control Unit during the 2014/15 financial year, as reflected on pages 85 and 86 of the Annual Report
2.2 the detailed report explaining the reason for increasing transfers and subsidies to Non-Profit Institutions, as indicated on pages 173 and 194 of the Annual Report
2.3 the breakdown of the expenditure incurred for goods and services, specifically the payments for consultants, legal services, contractors and property payments, as indicated on page 190 of the Annual Report
2.4 the report on the donations made in kind, as indicated on page 129 of the Annual Report of the Department, specifically on the donation of trailers and the cost of each trailer
17:00 – 17:40
3. The Department of Human Settlements to brief the Committee on a complete list of all consultants contracted for the 2014/15 financial year, as indicated on pages 117 to 119 of its Annual Report
17:40 – 18:00
4. Consideration and adoption of Draft Committee Minutes of the meeting held on 24 August 2016
5. Discussion on the way forward on the request of Member Tyatyam that the Minister of Transport and Public Works appear before the Public Accounts Committee to discuss the matter of a contract awarded to FILCON in 2009
6. Resolutions/Actions
