PORTFOLIO COMMITTEE: - PowerPoint PPT Presentation

1 / 48
About This Presentation
Title:

PORTFOLIO COMMITTEE:

Description:

PORTFOLIO COMMITTEE: DEPARTMENT OF CORRECTIONAL SERVICES Follow up Matters from 1 September 2010 * ... – PowerPoint PPT presentation

Number of Views:188
Avg rating:3.0/5.0
Slides: 49
Provided by: nathanvan
Category:

less

Transcript and Presenter's Notes

Title: PORTFOLIO COMMITTEE:


1
PORTFOLIO COMMITTEE DEPARTMENT OF CORRECTIONAL
SERVICES Follow up Matters from 1 September 2010
2
CONTENT
1. Report on litigation 2. OSD for Educators
Results of implementation 3. Outstanding invoices
from SITA 4. Outstanding invoices from DPW 5.
Report on ARV spending 6. Breakdown of ART
Sites 7. Phezulu Fencing (PTY) Ltd 8. Sondolo
IT 9. Age Analysis of Staff Debt 10. Improvement
of Psychological Services
3
CONTENT
11. Optimum Use of Staff 12. Action Plan for
Filling of Critical Vacancies 13. Offender
Labour 14. Remand Detention Classification
System 15. Cell Phones in Correctional
Centres 16. Harrismith Escapes 17. Kimberley
Lessons from Riot EST Official 18. Chairpersons
Parole Boards 19. Parole Board Offices 20. Durban
Escapes Improper Conduct Kokstad Dbn Wilson
Matter 21. Vetting of Officials in DCS 22.
Internal Audit
4
1. REPORT ON LITIGATION
Nature of liability Opening balance 31/03/2010 (R000) Liabilities incurred April - June 2010 (R000) Closing balance 30/06/2010 (R000)
Damage 15,144 0 15,144
Damages HIV 3,455 0 3,455
Defamation 1,795 0 1,795
Bodily injury/assault 986,598 1,095 987,693
Unlawful conduct 0 2,000 2,000
Unlawful detention 176,235 18,742 194,977
Compensation 25,107 0 25,107
Death in detention 14,130 0 14,130
5
1. REPORT ON LITIGATION (Cont)
Nature of liability Opening balance 31/03/2010 (R000) Liabilities incurred April - June 2010 (R000) Closing balance 30/06/2010 (R000)
Claims for legal cost 40,004 0 40,004
Unlawful deduction 10 0 10
Unpaid rental 1,326 0 1,326
Breach of contract 3,048 0 3,048
Rape 4,089 0 4,089
Pain and suffering 10,937 100 11,037
Damage to property 2,494 69 2,563
Motor accidents 3,852 232 4084
Other 95,091 0 95,091
Total 1,383,315 22,238 1,405,553
6
2. OSD FOR EDUCATORS RESULTS OF IMPLEMENTATION
  • 424 Educators have been translated on 5th July
    2010
  • 5 Educators have not yet been translated
  • 19 Educators who have terminated their services
    have not yet been finalised
  • R19,8 million is estimated for the OSD
    implementation
  • R11,2 million has been spent on OSD
    implementation as at 9th July 2010
  • Pay progressions and recognition of experience
    have not yet been finalised as it needs to be
    tabled at the Bargaining Council

7
3. OUTSTANDING INVOICES FROM SITA
  • A meeting was held between DCS and SITA on 3rd
    September 2010.
  • The meeting was attended by the following
    officials
  • DCS National Commissioner, CFO, CDC OMS, GITO,
    Finance and SCM
  • SITA acting CEO, acting CFO and two (2) board
    members (1 Stakeholder Relations and
    Communications and 1 Chairperson of Audit and
    Risk Committee)
  • During the meeting DCS and SITA decided to both
    perform reconciliations on all outstanding
    invoices according to their respective records.

8
3. OUTSTANDING INVOICES FROM SITA (Cont)
  • A follow-up meeting between DCS and SITA will be
    scheduled in order to interrogate the outcome of
    the two reconciliations
  • A way forward will be determined during the
    follow-up meeting.

9
4. OUTSTANDING INVOICES FROM DPW
Item Month Date received Date of payment Amount R000
Leases April to September 2010 22 July 2010 29 July 2010 32,868
Municipal Services May 2010 08 August 2010 13 August 2010 33,970
Municipal Services June 2010 18 August 2010 24 August 2010 41,398
Capital Projects April 2010 25 May 2010 02 July 2010 25,529 (amount claimed 30,086)
May 2010 22 June 2010 26 July 2010 46,955 (amount claimed 50,305)
June 2010 14 July 2010 01 September 2010 45,829
Arrear payments March 2010 April May 2010 01 September 2010 6,306 7,907
10
5. REPORT ON ARV SPENDING
Allocation and Expenditure 2009/10 Financial year Allocation and Expenditure 2009/10 Financial year Allocation and Expenditure 2009/10 Financial year Allocation and Expenditure 2009/10 Financial year Allocation and Expenditure 2009/10 Financial year
Description Allocation R000 Commitments R000 Expenses R000 Available budget R000
EC 0 0 0 0
FS/N. Cape 0 0 0 0
Gauteng 2,675 0 1,885 791
Kwazulu/Natal 9,591 0 7,569 2,022
LMN 478 2 0 476
W. Cape 838 3 689 147
Departmental Resp. 13,582 5 10,143 3,436
11
5. REPORT ON ARV SPENDING (Cont)
Allocation and Expenditure 2010/11 Financial year Allocation and Expenditure 2010/11 Financial year Allocation and Expenditure 2010/11 Financial year Allocation and Expenditure 2010/11 Financial year Allocation and Expenditure 2010/11 Financial year
Description Allocation R000 Commitments R000 Expenses R000 Available budget R000
EC 0 0 0 0
FS/N. Cape 25,849 0 0 25,849
Gauteng 2,100 2 0 2,098
Kwazulu/Natal 100 0 526 -426
LMN 0 0 0 0
W. Cape 705 3 60 642
Departmental Resp. 28,754 5 586 28,163
12
5. REPORT ON ARV SPENDING (Cont)
  • In the previous financial year (2009/10) 74.67
    of the allocated budget was spent (R10,143
    million against R13,583 million)
  • Under spending of the previous financial year was
    due to the late allocation of funds to regions
    after the line item was created
  • Not all regions have been allocated a budget
    under Item Inv Medi Antiretroviral drugs
  • There is a need to review and correct the
    allocation of Item Inv Medi Antiretroviral drugs
    to be standardised and be under the same
    responsibility in all regions/management areas
    and correctional centres

13
6. BREAKDOWN OF ART SITES
Region Management Area Correctional Centre Name of Centre Date Accredited
Gauteng Johannesburg Medium C Sizophumelela Clinic 16.03.2007
Pretoria Local Centre Tshepo Wellness Clinic 26.03.2008
Krugersdorp Krugersdorp Bophelong Wellness Clinic 28.05.2009
Boksburg Boksburg Sizanani Wellness Clinic 04.12.2009
Total 4 Total 4 Total 4 Total 4 Total 4
14
6. BREAKDOWN OF ART SITES
Region Management Area Correctional Centre Name of Centre Date Accredited
Western Cape Brandvlei Maximum Wellness Centre 07.08.2007
Pollsmoor Medium A Ubomi Wellness Clinic 15.09.2008
Total 2 Total 2 Total 2 Total 2 Total 2
Eastern Cape St Albans Medium B Wellness Centre 27.11.2006
East London Medium B Wellness Centre 28.09.2007
Middledrift Middledrift Wellness Centre 06.12.2007
Mthatha Maximum Wellness Centre 12.12.2007
Total 4 Total 4 Total 4 Total 4 Total 4
15
6. BREAKDOWN OF ART SITES
Region Management Area Correctional Centre Name of Centre Date Accredited
Free State / Northern Cape Grootvlei Medium A ART Assessment / Provision Centre 03.08.2005
Kroonstad Centre C ART Assessment / Provision Centre 22.03.2007
Groenpunt Maximum ART Assessment / Provision Centre 23.03.2007
Kimberley Kimberley ART Assessment / Provision Centre 30.03.2007
Total 4 Total 4 Total 4 Total 4 Total 4
16
6. BREAKDOWN OF ART SITES
Region Management Area Management Area Correctional Centre Correctional Centre Name of Centre Date Accredited
KwaZulu Natal Empangeni Empangeni Qalakabusha Qalakabusha ART Site April 2006
Pietermaritzburg Pietermaritzburg Medium A Medium A ART Site May 2006
Kokstad Kokstad Medium B Medium B ART Site 18.07.2007
Kokstad Kokstad Ebongweni Ebongweni ART Site 18.07.2007
Durban Durban Medium B Medium B ART Site Sept 2007
Ncome Ncome Medium A B Medium A B 2008
Total 6 Total 6 Total 6 Total 6 Total 6 Total 6 Total 6
LMN LMN Klerksdorp Klerksdorp Klerksdorp Lesedi Wellness Clinic 12.03.2009
Total 1 Total 1 Total 1 Total 1 Total 1 Total 1 Total 1
Grant Total 21 Grant Total 21 Grant Total 21 Grant Total 21 Grant Total 21 Grant Total 21 Grant Total 21
17
7. PHEZULU FENCING (PTY) LTD
  • Ownership
  • Shareholders are as follows
  • Ms. GT Josephs 67 shares
  • Ms. SM Rodenburg 13 shares
  • Penta Projects (Pty) Ltd 20 shares
  • Ms. GT Josephs 10 shares (in Penta
    Projects)
  • Ms. SM Rodenburg 90 shares (in Penta
    Projects)

18
6. PHEZULU FENCING (PTY) LTD (Cont)
  • Details of contract
  • One (1) contract with DCS, namely HK 24/2005
  • The contract makes provision for supply,
    delivery, installation, commissioning and
    maintenance of Outer Perimeter Fences with/or
    Taut Wire Detection Inner Fences, and CCTV
    surveillance cameras at a number of Centres of
    Excellence and other Correctional Centres, as
    well as the linking of Taut Wire Detection
    Systems that are already installed to the
    integrated security systems to allow coverage at
    control rooms, upon the terms and subject to the
    conditions as set out in the Specifications
  • The system must integrate into the local,
    regional and National control rooms, providing
    for effective off-site monitoring

19
7. PHEZULU FENCING (PTY) LTD (Cont)
  • Details of contract (cont)
  • The cost for supply, delivery, installation,
    commissioning (including support and maintenance
    during warranty year) was
  • R436 185 110-35
  • The cost for maintenance charges after warranty
    year, for a four-year period, payable monthly in
    arrears, is R1 057 350-00/month (subject to one
    increase by the CPIX (CPI, table 16 Services) on
    the anniversary of the signing of the contract)
  • The contract was signed on 30 November 2005

20
7. PHEZULU FENCING (PTY) LTD (Cont)
  • Details of contract (cont)
  • The services, Full Security fence Outer
    perimeter fence plus Taut wire detection inner
    fence, with CCTV cameras were delivered at
  • Eastern Cape Region (Cradock, Kirkwood,
    Stutterheim, Idutywa and Queenstown)
  • Kwazulu Natal Region (Ekuseni - Newcastle)
  • Limpopo / Mpumalanga / North West Region (Ermelo,
    Makhado, Rooigrond Med A Mmbatho, Rustenburg
    Med A)
  • Free State and Northern Cape Region (Goedemoed
    Med A - Aliwal North, Kroonstad Med C, Kuruman,
    Sasolburg, Ventersburg)
  • Western Cape Region (Brandvlei Max Worcester,
    Drakenstein Med B - Suider Paarl, Drakenstein Max
    - Suider Paarl, Dwarsrivier Wolseley,
    Helderstroom - Caledon)
  • Gauteng Region (Leeuwkop Max Bryanston,
    Baviaanspoort Max - Cullinan Road, Zonderwater
    Med A B Cullinan, Odi Mabopane, Boksburg

21
7. PHEZULU FENCING (PTY) LTD (Cont)
  • Details of contract (cont)
  • The services, Taut wire detection inner fence
    only with CCTV cameras were delivered at
  • Eastern Cape Region (Eastern Cape Region,East
    London Med A, East London Med B, Mdantsane, East
    London Med C, Middledrift, Umtata Max)
  • Gauteng Region (Emthonjeni Juveniles
    Baviaanspoort Cullinan Road, Leeuwkop Juvenile -
    Bryanston)
  • Kwazulu Natal Region (Ncome Med A - Vryheid)
  • Limpopo / Mpumalanga / North West Region
    (Klerksdorp, Middelburg Female, Rooigrond Med B
    Mmabatho, Rustenburg Juvenile)
  • Free State and Northern Cape Region (Douglas,
    Groenpunt Juvenile Vereeniging, Groenpunt Max
    Vereeniging, Upington)
  • Western Cape Region (Pollsmoor Female, Pollsmoor
    Maximum, Pollsmoor Med A, Pollsmoor Med B,
    Voorberg Med B - Porterville

22
7. PHEZULU FENCING (PTY) LTD (Cont)
  • Details of contract (cont)
  • Integration (linking) of existing Taut Wire
    detection systems to the integrated security
    systems to allow coverage at control rooms, at
  • Western Cape Region (Malmesbury)
  • Gauteng Region (Johannesburg)
  • Kwazulu Natal Region (Durban/Westville,
    Embongweni Kokstad, Pietermaritzburg
  • Eastern Cape Region (St Albans - Port Elizabeth)

23
8. SONDOLO IT
  • Sondolo IT Company was paid R3,576,000.00 million
    per month during the first quarter of 2010/11 for
    contract HK2/2005 (access control and cctv
    cameras)
  • This amount constitute a monthly maintenance fee
    which is comprised of the following
  • Maintenance for VPN R 899,000.00
  • Hardware maintenance R2,600.000.00
  • Licensing fee for IMIS software R 77,000.00
  • It is ongoing maintenance fee until the expiry of
    the maintenance contract on 31 March 2011

24
9. AGE ANALYSIS OF STAFF DEBTS
Less than one year R000 One to three years R000 Older than three years R000 June 2010 R000 2009/10 R000
Staff debtors 25,456 17,515 19,109 62,080 62,730
Total 25,456 17,515 19,109 62,080 62,730
  • The above age analysis of staff debts comprises
    of the following categories
  • Breach of contract
  • Damages and losses
  • GG accidents
  • Leave without pay
  • State guarantee
  • Tax debt

25
10. IMPROVEMENT OF PSYCHOLOGICAL SERVICES
  • Upgrading of salary levels for psychologists in
    2008/09 from level 8 -10 attracted more
    psychologists
  • Recruitment drive August 2010 - received
    positive feedback that there is interest in some
    rural areas where previously there was no
    interest to work there at all
  • Negotiations with tertiary institutions to use
    Masters psychology (clinical and counseling)
    students to do practical work under supervision
    of university lecturers at correctional centres
  • Utilize volunteers (registered clinical or
    counseling psychologists) who are registered at
    the Health Professions Council of South Africa
    (HPCSA) to render services at correctional
    centres
  • Health Professionals at Correctional Centre may
    contract in external psychologist in areas where
    no departmental psychologist is nearby in cases
    of emergency (Directorate Health pays the
    consultation fee)

26
10. IMPROVEMENT OF PSYCHOLOGICAL SERVICES
  • Improvement of psychological services to be
    incorporated with the concept of Centres of
    Expertise still in process
  • Regional Commissioners tasked to improve working
    conditions of psychologists
  • 11 Laptops purchased by Directorate Psychological
    Services and sent to psychologists in Regions
  • Heads of Correctional Centres assisted
    psychologists with suitable office accommodation
  • Approval by Heads of Centres and HRD for
    psychologists to attend external training courses
    to obtain Continuous Professional Development
    (CPD) points as required by HPCSA
  • Service Level Standards for Psychologists
    revised, approved and communicated in June 2010
    focus more on group therapy rather than
    individual therapy in order to improve service
    delivery and increase offender participation

27
11. OPTIMUM USE OF STAFF
  • Plan to improve distribution of staff for
    offender management (Security and Corrections)
  • Task Team established for revision of staffing
    ratios for member inmate ratio based on
  • Offender Rehabilitation Path requirements
  • alignment of structure and functions of DCS
  • 7 day establishment
  • reclassification of Correctional Centres
  • Envisaged completion date - 30 September 2010
  • (Approved staffing ratios attached)

28
12. ACTION PLAN FOR FILLING CRITICAL VACANCIES
  • National action plan and progress report as on 30
    August 2010 attached
  • Action Plan
  • Advertisement to Interviews to Assumption of
    duty From July to October 2010
  • Progress Report
  • Most Regions busy with short listing

29





13. OFFENDER LABOUR
  • DCS utilise labour and skills of offenders in
    different work activities as form of skills
    development and offender empowerment
  • Part of preparing offenders for successful
    reintegration into community and job market
  • Population of offenders increased drastically
    - use of offenders in labour activities
    decreased
  • Decrease attributed to different factors

30
CURRENT STATUS
  • Department of Public Works took over maintenance
    of government buildings through specialized
    programme REPAIR AND MAINTENANCE PROGRAMME
    (RAMP)
  • DCS used to maintain own buildings through
    utilization of offender labour
  • Use of DPW in maintenance of correctional
    facilities led to reduction of utilization of
    offenders in day to day maintenance
  • Repair and maintenance contracts divided into
    following trades
  • Water and sewerage works
  • Mechanical and electrical installations (boilers,
    kitchens etc.)

31
CURRENT STATUS
  • Buildings and related services and civil
    infrastructure
  • Civil works, roads, storm water and services
  • Buildings, related services, electrical,
    mechanical installations and civil infrastructure
    (for smaller prisons)
  • DCS had over years two streams of artisans
    especially at big management areas
  • Building works group - strictly responsible for
    building new structures
  • Maintenance group - responsible for maintenance
    of facilities up to R30 000.00 per case limit -
    anything above limit referred to DPW for funding
    and implementation

32
CURRENT STATUS
  • Building and maintenance programme
  • Building works team had own offender teams and
    likewise maintenance team
  • Over years building works teams became depleted
    due to scarcity of work opportunities as DPW
    reluctant to approve major projects to be
    undertaken by building works teams
  • In some management areas these teams were
    absorbed by the maintenance teams

33
CURRENT STATUS
  • Agriculture
  • DCS has 21 Correctional Centre farms and 101
    smaller vegetable production sites - cover an
    area of 40 000 hectares
  • Following agricultural activities taking place at
    these correctional centre farms
  • Vegetable production
  • Fruit production
  • Milk production
  • Red meat abattoirs
  • White meat abattoirs (Chicken)
  • Piggeries

34
CURRENT STATUS
  • Since 1984 number of farms stagnant Last
    Correctional Centre farm obtained 1983 (Glencoe)
  • Limits expansion of agricultural production and
    self-sufficiency
  • Of 40 000 ha - 20 885 ha designated for grazing
    and 8426 for arable land
  • Production workshops
  • Average offender labour (warm bodies) in
    correctional centres workshops is 1744 which
    include Wood and Steel workshops, Textile
    workshops and Bakeries
  • Materials Budget for 2010/2011 is R3 853 500 for
    all the wood steel workshops. Ideal budget for
    wood and steel workshops is 47 000 000. Budget
    allocation is zero based but should be cumulative
    to accommodate increase in prices for commodities

35
CURRENT STATUS
  • Availability of sufficient offender labour
  • Number of offenders required to meet current
    labour need in agriculture is 6888 offenders
    average per day
  • Department has managed to provide 2905 offenders
    daily on average during 2009/2010

36
FACTORS CONTRIBUTING TO DECREASE IN OFFENDER
LABOUR
  • Lack of spans allocated due to implementation of
    2x12 hour shift system
  • Shortage of security personnel (horse back, dogs,
    etc.) who can be allocated to different spans for
    security
  • Low pace of acquisition of agricultural farms and
    grazing land
  • Insufficient Budget allocation and agriculture
    budget not under the direct control of
    agriculture personnel
  • Reduction of working hours of offenders by Heads
    of Correctional Centres
  • Salary scales do not attract Artisans and
    Agriculture Technicians to DCS

37
FACTORS CONTRIBUTING TO DECREASE IN OFFENDER
LABOUR
  • No correctional officials allocated to Artisans
    to guard offenders when they work - Artisans
    supposed to work, guard and train offenders
  • Offender to official ratio will reduce to at
    least 1 Artisan for 3 offenders instead of the
    current 18 if not guarded by security staff or
    Correctional Officials
  • Gratuity scale of offenders not reviewed since
    2004. Offenders not remunerated according to work
    and knowledge / training but to security
    classification

38
14. Remand Detention Classification System
  • Draft Legislation submitted together with draft
    White Paper for consultation finalization
    Going to Cluster and then Parliament
  • Classification tool, framework / protocol
    dependent on outcome of consultation
  • (See report attached)

39
15. CELL PHONES IN CORRECTIONAL CENTRES
  • Policy procedures are clear senior managers and
    other persons that must use cell phones in
    professional capacity may have cell phones
  • Inmates not allowed to have cell phones
  • (See report attached)
  • 27 of 41 ATDs who escaped recaptured (including
    the two that were recaptured in Lesotho)
  • They remain incarcerated at Groenpunt Management
    Area
  • Cases to be heard in court on 30 September 2010
  • Internal Disciplinary Processes

16. HARRISMITH ESCAPES
40
17. KIMBERLEY LESSONS FROM RIOTS ALLEGATION
EST MEMBER
  • Centre handed over Nov 2009 inmates admitted
    from 19 January 2010
  • End February 2010 Centre started operating
  • Presently 2503 offenders - transferred from all
    Regions mostly
  • Western Cape and Gauteng
  • Medium classified offenders - also lifers that
    have been classified
  • mediums and have committed serious crimes
  •  
  • Lessons learnt from recent riot
  •  Profiling of offenders - ensure suit category
    needed for type of Centre
  • Classification tool must be revisited
  • Adherence to security measures and policies
  • Complaints of offenders be attended to on time
  • Placement of officials - mixture of experienced
    and less experienced
  • Provision of Leadership by HCC
  •  
  • Allegation about EST member with his dog
  • All EST dogs do not respond to name when called
    to do so
  • Communication sent to management areas
    sensitizing them about
  • naming of dogs

41
18. CHAIRPERSONS PAROLE BOARDS
Region Status
KZN 8 Shortlisting done. Received shortlisting memoranda and submitted to CDC on 27/08/2010.
WC 10 Interviews completed. Memoranda to be couriered Monday 6 September 2010
FS/NC 7 Shortlisting completed. Memorandum submitted to the RC for signature
EC 9 Shortlisting done. Received shortlisting memoranda and submitted to CDC on 23/08/2010.
Gauteng 11 Busy with shortlisting
LMN 8 Initial memorandum still in the office of the Commissioner.
42
19. PAROLE BOARD OFFICES
  • Summary Parole Board Offices
  • Completed - 47
  • Tender Phase - 3 in KZN (Durban 2 PMB
    1) 1 in Gauteng (Zonderwater)
  • Construction Phase - 2 in Gauteng (Odi
    Baviaanspoort)
  • It is correct that the Parole Board office at
    Rustenburg was only completed after expiry of the
    term of the chairperson. However the chairperson
    was allocated an office to perform her duties
    while the parole board office was under
    construction
  • (Breakdown of report on Parole Board Offices
    attached)

43
20. DURBAN ESCAPES - IMPROPER CONDUCT KOKSTAD
OFFICIAL WILSON MATTER
  • Durban Escapes
  • 16 Officials involved
  • 9 guilty of misconduct
  • 2 not guilty
  • 5 disciplinary hearings pending
  • 9 guilty of misconduct
  • 3 received final written warning
  • 4 suspended without pay for 3 months
  • 2 suspended without pay for 3 months
  • Kokstad (Ebongweni) Official Improper Conduct
  • Investigation finalized official summarily
    dismissed official registered case of unfair
    dismissal against department
  • Two more officials summarily dismissed for
    sleeping on duty while incident took place
  • Area Commissioner redeployed all female officials
    to control rooms and administrative posts
  • Further investigations to determine whether more
    officials were involved

44
20. DURBAN ESCAPES - IMPROPER CONDUCT KOKSTAD
OFFICIAL WILSON MATTER
  • Amarivathee Wilson
  • Cases against all officials involved withdrawn
    except for HCC due to 7 years lapse
  • HCC case for not acting against officials within
    necessary timeframe pending

45
21. VETTING OF OFFICIALS IN DCS
Senior Management Senior Management Senior Management Senior Management Senior Management Senior Management
Total Officials Total Vetted Percentage Vetted Total Requiring Vetting not Vetted
CDC/RC 15 2 13.4 13 86.6
DC 24 3 12.5 21 87.5
Directors 132 17 12.9 115 87.1

Total 171 22 12.9 149

Staff Staff Staff Staff Staff Staff
Total Officials Total Vetted Total Not Vetted Vetted Not Vetted
Non-Centre Based 616
Centre Based 1862

Total 2478 38473 6.1 93.9
(Breakdown of security clearance levels attached)
46
22. INTERNAL AUDIT
  • The following documents are provided (attached)
    to indicate the functioning of Internal Audit in
    DCS
  • Rolling Three Year Strategic Internal Audit Plan
    for period ending
  • 31 March 2013 and Annual Audit Plan for
    period ending
  • 31 March 2011.
  • This document indicates the audits to be
    conducted as was approved by the Audit
    Committee. It also indicates the current
    capacity as well as the
  • capacity constraints
  • Progress made with the Internal Audit projects
    for the 2009/10
  • financial year - This document indicates the
    progress regarding
  • audits that had to be performed for the
    2009/10 financial year.
  • This might give an indication of
    effectiveness taking into account
  • the current capacity in Internal Audit
  • Meeting at 30 March 2010 Audit Committee
    commended Internal Audit for
  • finalising all projects on the Internal Audit
    Plan for the year ending
  • 31 March 2010 despite capacity challenges

47
WAY FORWARD
  • Prioritising of building capacity in Internal
    Audit and Vetting Unit
  • Policies and Procedures on offender labour be
    reviewed
  • Shift systems within correctional centres to be
    tailored to suite needs of specific correctional
    centre and therefore maximizing offender labour
  • Spans allocation to be revived
  • Offender labour also to be geared towards poverty
    alleviation projects as way of reparation and
    restoration
  • Utilisation of external contracts in maintaining
    buildings in correctional centres be minimized
    and use offenders as part of their training
  • National Treasury to advice on review of offender
    gratuity
  • Appropriate allocation of funds for day-to-day
    maintenance and building and civil works by
    regions

48
(No Transcript)
Write a Comment
User Comments (0)
About PowerShow.com