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Find Search Discover people by performing a basic or an advanced search. New View our newest members. Online See who is currently logged in. Popular View the most popular profiles. There were those who performed and who felt, in their individual capacity, they should be considered for a bonus.
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A global message was that this would not be appropriate. The Chairperson requested the report, because the Committee would like to know who those members were who felt they deserved a bonus. Those that felt they deserved bonus and did not get it may try to find alternative means, such as corruption. Mr Dirks stressed that all the municipalities that appeared before the Committee today needed, by the end of the meeting, to confirm whether or not any senior managers received performance bonuses. If they flew, did they fly business or economy class?
Mr R Lees DA referred to the borehole issue, and said that the media early in July had reported that two senior officials had been suspended. Over a year ago, two people were suspended. It was difficult to understand, then, why the Mayor was saying that there would be a report which would initiate other processes. On what basis were these officials suspended? Or was it a media error? Mr Lees said that it must be a media error. Whoever wrote that article may be interested to hear that they had made that mistake.
Furthermore, of the reported 4 boreholes a year ago, how many of these boreholes were dry? Regarding the case of the child that died in one of the boreholes, why were the contractors allowed to leave them exposed and not closed up? Mr Kgatla, responding on the unfortunate incident with the child, explained that the report after the investigation was that when the work was done there, there was no water. After not getting water, the service provider, out of negligence, had not fillel up the hole after realising that there was no water.
Mr Lees said that the taxpayer had paid for a borehole that produced no water, among many others that were paid for. Was it true that the technical manager had authorised payment without checking that the borehole had water, or was closed up? Mr Kgatla said that the municipality only paid when there was water in the borehole.
It did not pay for dry boreholes. Mr Lees asked, of the R million budget for the boreholes, how many dry boreholes and water producing boreholes were there, and if the whole R million got spent on them. Mr Kgatla indicated that this was an area where the municipality had requested a specific intervention. So far, the municipality had collected the data. Through phone calls, people had complained that they had worked but were not paid.
One of the recommendations that was put in the items that went to Council was that it should allow the municipality enough time to assess those works and ensure they were worth paying before the municipality started paying. The Chairperson confirmed that the municipality did not know how many dry boreholes and water producing boreholes there were. Mr Lees asked how much was currently owed to the Lepelle water board. What was the cost of the Nandoni Dam pipeline?
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Mr Kgatla responded that the municipality owed Lepelle R million. The Nandoni project was a project by the Department of Water and Sanitation.
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The municipality did not necessarily have records on it. Mr Lees asked for a financial breakdown of this project included with the rest of the water data. In terms of the contract where the fatality occurred, who was the contractor? The Chairperson wanted the response to the question to be received today. It did not require a Monday 12 midday deadline. Mr Hadebe emphasised that the report was very disturbing.
It was also disturbing to hear that no one thus far had been held accountable. They had appointed consultants to the tune of R24 million without following proper due processes according to the AG. Furthermore, there was a lack of skills. This meant that some of the competencies that were just highlighted were not there in the financial department. When it came to what the municipality ought to have prevented, this included irregular expenditure to the tune of million, fruitless and wasteful expenditure to the tune of R18 million, and unauthorised expenditure to the tune of R million.
Based on what the municipality ought to possess and what had transpired, were there competent people in the municipality?
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Why had the municipality not acted in dealing with this matter? There was a saying that insanity was doing the same thing over and over and expecting a different result. Did the CFO think he fitted the description for the basic minimum requirements? Mr Kgatla said that the Member was reading about items that he was not party to, and responded that he thought he was competent if he was given the opportunity. The Mayor would like to clear the frustrations, give the CFO the responsibilities, and work on the deliverables. Mr Hadebe said that, in terms of the legislation, these were the areas where the CFO was required to perform in terms of the Act.
What had the CFO been doing for the past four years if he was not party to these requirements?