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SAHA - FOIP – PSA-2015-ECE-0003 – Request tracker

Forensic reports into SNP (Ngubane and Company); LTSM (PWC)

Reference number: PSA-2015-ECE-0003
Submitting organisation: Public Service Accountability Monitor
Requestee: Eastern Cape Department of Education
Status: open
Date submitted: September 01, 2015
Stage(s): Initial request, chapter nine
Request description:

Complete and unabridged copies of all documents pertaining to the following:
1. Forensic investigation(s) undertaken by Ngubane and Company (also referred to as Ngubane and Ngubane) into the operations of the School Nutrition Programme (SNP) of the Eastern Cape Department of Education
2. Forensic investigation(s) undertaken by PriceWaterhouse Coopers (PWC) into the procurement of Learner Teacher Support Material (LTSM) in the Eastern Cape Department of Education.

Initial request communication

Communication sent

Submission of PAIA request PSA-2015-ECE-0003
Sent on: September, 01 2015
Submission of PAIA request PSA-2015-ECE-0003
Sent on: September, 01 2015
Confirmation of receipt of PAIA request PSA-2015-ECE-0003
Sent on: September, 06 2015
Confirmation of receipt of PAIA request PSA-2015-ECE-0003
Sent on: September, 06 2015
Confirmation of receipt of PAIA request PSA-2015-ECE-0003 - follow up and request fee payment details
Sent on: September, 11 2015
Confirmation of receipt of PAIA request PSA-2015-ECE-0003 - follow up and request fee payment details
Sent on: September, 11 2015
Failure to respond to PAIA request PSA-2015-ECE-0003 within statutory time frame
Sent on: October, 06 2015
Failure to respond to PAIA request PSA-2015-ECE-0003 within statutory time frame
Sent on: October, 06 2015
Repeated failure to respond to PAIA request PSA-2015-ECE-0003 within statutory time frame
Sent on: October, 16 2015
Repeated failure to respond to PAIA request PSA-2015-ECE-0003 within statutory time frame
Sent on: October, 16 2015
Notice of intention to lodge internal appeal for PAIA request PSA-2015-ECE-0003
Sent on: October, 31 2015
Notice of intention to lodge internal appeal for PAIA request PSA-2015-ECE-0003
Sent on: October, 31 2015
Reminder to lodge internal appeal / complaint (Public/Private)
Sent on: November, 05 2015
Reminder to lodge internal appeal / complaint (Public/Private)
Sent on: November, 05 2015

Response received

Response date: 2015-10-16
Response nature: Pending
Received within statutory period: No

Downloads

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