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Brickfields' security requests for Klapperkop site included an email by Segolela requesting security and a GL account for payment, aligning with the spirit of the SOP.
“the email by Segolela requesting security on this, and also providing GL account from which these services would be paid from, I would say yes to the question. It was in line with the spirit of the SOP”
Advocate Baloyi asserts that the instruction to execute the request was made by Director Malatji's department, specifically regarding appointments connected to Water and Sanitation Department projects such as Klapperkop and Brickfield.
“the instruction was not directed to the initiator of the adhoc services, and this is Water and Sanitation Department... But you made the appointment. Your department made that appointment... Klapperkop and Brickfield... the balance of them, you had given Phiri instruction to run with this...”
Director Malatji admits he issued the instruction regarding Klapperkop and others for which GL account numbers were provided.
“with regard to the Klapperkop one and the ones in respect of which GL account numbers were provided, it is me who issued the instruction.”