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SAHA - FOIP – SAH-2012-DBE-0003 – Request tracker

Records detailing departmental and ministerial spending on items including catering, air travel, accommodation, meeting venues, vehicles, office space, and security for 2010/11 and 2011/12.

Reference number: SAH-2012-DBE-0003
Submitting organisation: South African History Archive (SAHA)
Status: closed
Status note: Process concluded
Date submitted: June 15, 2012
Extension of time submitted: July 27, 2012
Stage(s): Initial request
Request description:

1. Records detailing the funds spent by the department for the financial years 2010/2011 and 2011/2012 on each of the following:
a) Catering;
b) Air travel;
c) Accommodation;
d) Meeting venues;
e) Security;
f) Purchasing vehicles;
g) Maintaining vehicles;
h) Leasing vehicles;
i) Leasing office space;
j) Maintaining office space;
k) Companies contracted to provide drivers for departmental staff;
l) Team building exercises;

2. Records detailing the expenses of the Minister for the financial years 2010/2011 and 2011/2012, including, but not limited to:
a) Ministerial air travel;
b) Ministerial security;
c) Ministerial accommodation;
d) Purchase of vehicles for the Minister;
e) Maintenance of Ministerial vehicles;
f) Leasing vehicles for the Minister;
g) Petrol costs of the Minister;
h) Payment to any company contracted to provide drivers for the Minister.

3. The policy detailing the procedure and evidence (receipt) requirements in respect of expense claims by employees of the department.

Initial request communication

Communication sent

Submission of PAIA request SAH-2012-DBE-0003
Sent on: June, 15 2012
Confirmation of receipt of PAIA request SAH-2012-DBE-0003
Sent on: June, 20 2012
Confirmation of receipt of PAIA request SAH-2012-DBE-0003 - follow up and request fee payment details
Sent on: June, 25 2012

Response received

Response date: 2012-08-27
Response nature: Released in full
Received within statutory period: No

Released records

Record summary
This document is the policy of the Department of Basic Education in respect of claims for subsistence and travel and overseas trips. It contains details of allowances payable and expenses that may be claimed by employees of the department in respect of travel undertaken in the course of their employment. It also contains information regarding the processes for making such claims.
Total pages
8
SAHA CALL number
AL2878 - A14.07.1
Record summary
This document summarizes the expenditure by the Department of Basic Education and that of its Minister for the years 2010/2011 and 2011/2012 on selected items; catering; air travel; accommodation meeting venues; security; vehicle purchases, maintenance and leasing; office accommodation; and chauffeur driven transport.
Total pages
2
SAHA CALL number
AL2878 - A14.07.2
Record summary
This document summarizes the expenditure by the Department of Basic Education for the years 2010/2011 and 2011/2012 on team building exercises.
Total pages
2
SAHA CALL number
AL2878 - A14.07.3

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