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SAHA - FOIP – SAH-2016-PME-0001 – Request tracker

A request for the records relating to Operation Phakisa.

Reference number: SAH-2016-PME-0001
Submitting organisation: South African History Archive (SAHA)
Requestee: Department of Planning, Monitoring and Evaluation
Status: closed
Status note: Process concluded
Date submitted: February 17, 2016
Stage(s): Initial request, internal appeal
Transferred To: SAH-2016-DBE-0002
Request description:

A request the records relating to Operation Phakisa:

a. The most recent list of projects irrespective of stage of implementation those projects are at.

b. Any and all records prepared for these projects as part of the feasibility study conducted for the National Treasury in terms of Treasury Regulation 16.4.2 as part of the application for Treasury Approval: I.

c. The bid documents prepared in these projects for the National Treasury in terms of Treasury Regulation 16.5.1 as part of the application for Treasury Approval: IIA.

d. The value for money report prepared in these projects for the National Treasury in terms of Treasury Regulation 16.5.4 as part of the application for Treasury Approval: IIB.

e. The draft or finalised PPP agreement prepared in these projects for the National Treasury in terms of Treasury Regulation 16.6.1 as part of the application for Treasury Approval: III.

f. The PPP management plan prepared in these projects for the National Treasury in terms of Treasury Regulation 16.6.1 as part of the application for Treasury Approval: III.

Initial request communication

Communication sent

Submission of PAIA request SAH-2016-PME-0001
Sent on: February, 17 2016
Confirmation of receipt of PAIA request SAH-2016-PME-0001
Sent on: February, 22 2016
Confirmation of receipt of PAIA request SAH-2016-PME-0001 - follow up and request fee payment details
Sent on: February, 27 2016
Failure to respond to PAIA request SAH-2016-PME-0001 within statutory time frame
Sent on: March, 23 2016

Response received

Response date: 2016-03-31
Response nature: Deemed refusal
Received within statutory period: No

Internal appeal communication

Communication sent

Submission of internal appeal against decision relating to PAIA request SAH-2016-PME-0001
Sent on: June, 17 2016
Re: Confirmation of receipt of internal appeal for PAIA request SAH-2016-PME-0001
Sent on: June, 22 2016

Response received

Response date: 2016-07-14
Response nature: Pending
Received within statutory period: Yes

Downloads

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