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Cain Mpofu is in supply chain management, Vusi Mabona is in accounts payable contract management within TMPD, and Tommy works at the budget office.
“Cain is Cain Mpofu in supply chain management? Correct, SC. Vu si works within accounts payable contract management within TMPD. ... Tommy works at the budget office.”
Mr M N I S I describes his role in overseeing an outstanding payment process, playing oversight to ensure the matter is completed properly but not being able to force payment.
“Presumably for me to have oversight on the payment process... I need to play oversight to ensure the payment is included in line with the necessary payment file uploading process... I read this as a form of me playing oversight in the payment process... I have got a cash flow management function... I can even confirm the payment was done by the 14th of March... playing oversight so that this does not fall through the cracks.”
Cain Mpofu is an official in Tshwane's Procurement department; Vusi is also an official in Procurement; Tommy is in charge of payments within Treasury under Mr Mnisi.
“Now, Cain, we have learnt, is Cain Mpofu, who is in the Procurement Department of Tshwane. Vusi, who is Vusi? ... He is an official of the City within Procurement as well. ... Tommy, I think you mentioned, was in charge of payments. ... In your department? ... In Treasury. ... Yes. ... Still within Group Financial Services. ... He is under me, yes, Chair.”
The General instructed that the budgets would be adjusted to ensure payment despite the amount being higher than expected.
“I have spoken to Cainan and Vusi also to increase the target value as the amount is a bit higher. And as soon as all of them are released, all of them, more than one, I will let you know for his intervention to ensure that Tommy makes payment urgently.”
Sergeant Nkosi says he does not know who Cain Mpofu, Vusi, or Tommy are, despite messages involving them concerning processing an issue for Mfowethu Ukuthi and increasing a target value.
“Cain would be Cain Mpofu. ... I do not know him. ... You do not know him ... Do you know who Vusi is? ... I do not know him. ... Do you know who Tommy is? ... I do not know him.”