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

A request for records relating to the signed Public-Private Partnership project between KZN Department of Health and Impilo Consortium (Pty) Ltd.

Reference number: SAH-2016-VDH-0001
Submitting organisation: South African History Archive (SAHA)
Status: closed
Status note: Process concluded
Date submitted: March 10, 2016
Stage(s): Initial request, internal appeal
Request description:

Request description: Copies of records relating to the signed Public-Private Partnership project between KZN Department of Health and Impilo Consortium (Pty) Ltd. Specifically, copies are requested of:

(i) Any and all records prepared 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.

(ii) The bid documents prepared for the National Treasury in terms of Treasury Regulation 16.5.1 as part of the application for Treasury Approval: IIA.

(iii) The value for money report prepared for the National Treasury in terms of Treasury Regulation 16.5.4 as part of the application for Treasury Approval: IIB.

(iv) The draft and/or finalised PPP agreement prepared for the National Treasury in terms of Treasury Regulation 16.6.1 as part of the application for Treasury Approval: III.

(v) The PPP management plan prepared 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-VDH-0001
Sent on: March, 10 2016
Confirmation of receipt of PAIA request SAH-2016-VDH-0001
Sent on: March, 15 2016
Confirmation of receipt of PAIA request SAH-2016-VDH-0001 - follow up and request fee payment details
Sent on: March, 20 2016
Failure to respond to PAIA request SAH-2016-VDH-0001 within statutory time frame
Sent on: April, 14 2016
Repeated failure to respond to PAIA request SAH-2016-VDH-0001 within statutory time frame
Sent on: April, 24 2016
Notice of intention to lodge internal appeal for PAIA request SAH-2016-VDH-0001
Sent on: May, 09 2016
Reminder to lodge internal appeal / complaint (Public/Private)
Sent on: May, 18 2016
Reminder to lodge internal appeal / complaint (Public/Private)
Sent on: May, 18 2016

Response received

Response date: 2016-04-26
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-VDH-0001
Sent on: October, 05 2016
Re: Confirmation of receipt of internal appeal for PAIA request SAH-2016-VDH-0001
Sent on: October, 10 2016
Failure to respond to internal appeal for PAIA request SAH-2016-VDH-0001 within statutory time frame
Sent on: November, 09 2016
Re: Failure to respond to internal appeal for PAIA request SAH-2016-VDH-0001 within statutory time frame
Sent on: November, 19 2016
Failure to respond to internal appeal for PAIA request SAH-2016-VDH-0001 within statutory time frame
Sent on: December, 04 2016
Reminder to submit complaints to Chapter 9 institutions
Sent on: December, 24 2016

Response received

Response date: 2016-11-19
Response nature: Deemed to have dismissed the internal appeal
Received within statutory period: No

Downloads

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