A request for a copy of the report by Ernest & Young that found financial misconduct, wasteful expenditure and maladministration in the metro’s R1-billion Make-a-Difference (MAD) campaign.
Reference number: SAH-2016-BCM-0002
Submitting organisation: South African History Archive (SAHA)
Requestee: Buffalo City Municipality
Status: closed
Status note: Process concluded
Date submitted: March 31, 2016
Stage(s):
Initial request, internal appeal
Request description:
A copy of the report by Ernest & Young that found financial misconduct, wasteful expenditure and maladministration in the metro’s R1-billion Make-a-Difference (MAD) campaign.
Initial request communication
Communication sent
Submission of PAIA request SAH-2016-BCM-0002
Sent on: March, 31 2016
Confirmation of receipt of PAIA request SAH-2016-BCM-0002 - follow up and request fee payment details
Sent on: April, 10 2016
Failure to respond to PAIA request SAH-2016-BCM-0002 within statutory time frame
Sent on: May, 05 2016
Repeated failure to respond to PAIA request SAH-2016-BCM-0002 within statutory time frame
Sent on: May, 18 2016
Notice of intention to lodge internal appeal for PAIA request SAH-2016-BCM-0002
Sent on: May, 30 2016
Reminder to lodge internal appeal / complaint (Public/Private)
Sent on: June, 04 2016
Response received
Response date: 2016-06-06Response 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-BCM-0002
Sent on: August, 08 2016
Re: Confirmation of receipt of internal appeal for PAIA request SAH-2016-BCM-0002
Sent on: August, 13 2016
Re: Confirmation of receipt of internal appeal for PAIA request SAH-2016-BCM-0002
Sent on: August, 08 2016
Failure to respond to internal appeal for PAIA request SAH-2016-BCM-0002 within statutory time frame
Sent on: September, 12 2016
Failure to respond to internal appeal for PAIA request SAH-2016-BCM-0002 within statutory time frame
Sent on: September, 06 2016
Re: Failure to respond to internal appeal for PAIA request SAH-2016-BCM-0002 within statutory time frame
Sent on: September, 22 2016
Re: Failure to respond to internal appeal for PAIA request SAH-2016-BCM-0002 within statutory time frame
Sent on: September, 16 2016
Failure to respond to internal appeal for PAIA request SAH-2016-BCM-0002 within statutory time frame
Sent on: October, 07 2016
Failure to respond to internal appeal for PAIA request SAH-2016-BCM-0002 within statutory time frame
Sent on: October, 01 2016
Reminder to submit complaints to Chapter 9 institutions
Sent on: October, 27 2016
Reminder to submit complaints to Chapter 9 institutions
Sent on: October, 21 2016
Reminder to submit complaints to Chapter 9 institutions
Sent on: October, 27 2016
Response received
Response date: 2016-09-22Response nature: Deemed to have dismissed the internal appeal
Received within statutory period: No
Downloads
There are no downloads available for this request