It should be established if Mr Fani is part of the committee evaluating the tender, as he has access to insider information about missing provincial prices that needs rectification.
“... it certainly is information that he has access to.”
Referred to as: committee · Committee
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It should be established if Mr Fani is part of the committee evaluating the tender, as he has access to insider information about missing provincial prices that needs rectification.
“... it certainly is information that he has access to.”
The witness's investigative objective was to establish the truth regarding allegations against General Khan but was unable to conclude due to his failure to appear before the committee.
“My primary objective was to establish the truth regarding the allegations levelled against General Khan. However, due to the failure to appear before the Committee, I was regretably unable to arrive to the conclusion, determination of the facts, and the truth in this matter. It therefore remains unestablished.”
General Khan did not appear before the committee because he was not called, not because he refused.
“He did not appear, but it is because he was not called.”
A committee decided that from 1 July, certain services would no longer be used and a termination letter had to be issued.
“that committee made a decision that from the 1st of July, we will not be using these services. A termination letter must go out.”
MR MNISI said the committee that decided to terminate services mandated that internal controls around ad hoc services be dealt with only by TMPD.
“That committee took a decision that internal controls around ad hoc services must only be dealt with by TMPD.”
The declaration of interest forms are individual obligations and do not relate to the decision-making panel. The committee acting as a safeguard is irrelevant to the form's purpose.
“The purpose of the declaration of interest forms relates to individual cases, do not relate to the Committee. Each individual needs to sign them. So the fact that the Committee acts as a safeguard is irrelevant to these individual interest forms.”