Investor Presentaiton
64
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Measures to address audit findings
Compliance with laws and regulations
In the year under review, SANParks incurred irregular expenditure of R43.3
million which is comprised of the following:
The Insurance contract - a contract was not concluded timeously. As a result of
the delay, SANParks incurred irregular expenditure. Disciplinary action was
taken against the official responsible for the delay and the outcome of the
process will be reported to National Treasury.
The Tourism Reservation system - this relates to a legacy system which is used
to make bookings for our guests. The contract was renewed without following
proper SCM processes. The official responsible has left the organisation.
SANParks has since procured a new system and a contract is being finalized
with the service provider.
The remaining 16% relates to various breaches of SCM processes which are
still being investigated.
Once complete a report will be tabled to the new Board and consequence
management will be implemented to ensure that all employees responsible for
incurring irregular expenditure are held to account.
Irregular expenditure
16%
South African
NATIONAL PARKS
Insurance contract
System Contract
22%
62%
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