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SAHA - FOIP – SAH-2016-DOH-0003 – Request tracker

A request for the records relating to Operation Phakisa.

Reference number: SAH-2016-DOH-0003
Submitting organisation: South African History Archive (SAHA)
Requestee: Department of Health
Status: closed
Status note: Process concluded
Date submitted: July 15, 2016
Stage(s): Initial request
Transferred From: SAH-2016-PME-0001
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

Re: Submission of PAIA request SAH-2016-DOH-0003 transferred, in either full or in part, from Department of Planning, Monitoring and Evaluation
Sent on: July, 15 2016
Confirmation of receipt of PAIA request SAH-2016-DOH-0003
Sent on: July, 20 2016
Confirmation of receipt of PAIA request SAH-2016-DOH-0003 - follow up and request fee payment details
Sent on: July, 25 2016
Failure to respond to PAIA request SAH-2016-DOH-0003 within statutory time frame
Sent on: August, 19 2016

Response received

Response date: 2016-08-26
Response nature: Treated as non-compliant
Received within statutory period: No

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