Investor Presentaiton
Consequence Management: Irregular Expenditure
South African
NATIONAL PARKS
No of tenders
1
Total
value
contract
R26 981 443.69
Findings
A contract was not concluded
timeously. As a result of the
SANParks
delay,
irregular expenditure
No loss suffered
incurred
SANParks received value for
money due to the fact that the
bid was awarded to the lowest
bidder who had met the criteria
Recommended Action
Implementation
of
the
recommendations with regard to
improvements to SCM procedures.
Apply to National Treasury for
condonation for the irregular
expenditure.
Consequence Management
• A final written warning was
issued to the responsible
official (General Manager
Level) and same will be
submitted to National Treasury
as part of the condonation
application.
• A
contract/service
new
provider has been finalized
and is now in use.
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