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Process of negligence in the appointment of contractors
“I understand that the accountant would implement the department’s supply chain management policy, which requires publicity. Through that process, you can develop a database of contractors. If there has been a deviation from that process, it must be approved by the accountant. “
“I don’t see the conflict of interest”
“This project of 500 homes did not benefit from the scheme we are talking about. The material purchased there came from the resources we provided, not from the plan resources. When I was asked, ‘Do you see a conflict of interest in outsourcing to a contractor who has received work from the state?’, I said I don’t see the conflict of interest. “
Project delayed
“The department was in transition, which means there would be two department heads. People transferred to human settlements were not transferred to a well-trained department. Capacity was an issue and there was a legal challenge from the contractors who were assigned for the 2009/2010 project. The delays were internal and this delayed the project ”.
Paying the wrong providers?
“The materials that the suppliers paid for were not in the database. The suppliers had reached an agreement with the suppliers that we had legally designated. We were helping those people because we had a legal relationship with them, not with the suppliers that we were acquiring through the supply chain and management process. ”
TimesLIVE
