Committee Report on Fourth Quarter Expenditure: discussion
JOINT
BUDGET COMMITTEE MEETING
28 AUGUST 2007
COMMITTEE REPORT ON FOURTH QUARTER EXPENDITURE: DISCUSSION
Co-Chairpersons: Ms
L Mabe (ANC)
Mr B Mkhaliphi (ANC, Mpumalanga)
Documents handed out:
Research Report
on Expenditure in the Fourth Quarter, Draft 3
Audio
recording of meeting
SUMMARY
The Committee further discussed outstanding issues in the Report. Concerns
were raised with respect to expenditure by the Departments of Public
Enterprise, Education, Transport, Safety and Security, Home Affairs, Housing as
well as Sports and Recreation. The Committee expressed its dissatisfaction at
the lack of responses received from departments concerning the questions raised
and recommendations made during the previous meetings. Members decided to
include the recommendations in the report on its upcoming meeting on Friday 31
August regardless of the departments’ responses.
MINUTES
Committee Report on Fourth Quarter Expenditure
Ms Mabe took the Committee through the remaining issues of the Report from the
previous meeting. The purpose of the meeting was to analyze issues and make
necessary recommendations with a view to ensuring that the Report is user-friendly.
A short and simple Report would be preferable.
Mr M Swart (DA) asked whether there were any contingencies to cover losses incurred
by any state enterprise in the previous year. He suggested that the Department
of Public Enterprises by requested to submit a report to the Committee on the
matter.
Ms L Chikunga (ANC) supported the proposal and requested that that Department
in fact meet with the Committee in order to clarify the facts.
Major concerns were raised by the Committee regarding the Department of
Education and the educational transfers to provinces. The main issues included
the impact of the new funding on educational programmes, primary school
nutritional program and its improper implementation, the current initiatives on
skill development education, no-fee school policy, as well as the importance of
investigations into mismanagement and corruption at the implementation level.
Members agreed to request information from the Education Portfolio Committee in
order to determine the impact of these educational initiatives and their
allocation, and it would then make recommendations.
The Committee was very alarmed by the high levels of staff turnover at the
Department of Transport. Members decided to ask that department to provide a
report which would categorize resignations, their reasons and indicate
currently vacant posts. Major concerns were raised regarding the problems
arising at the senior management level and the insufficient spending on personnel,
goods and services, particularly recapitalization of taxis for the 2010 FIFA
Soccer World Cup.
Ms S Asiya (ANC) raised the issue of the increase in budget for the Department
of Safety and Security. He asked whether the increases corresponded with the
reduction in the level of crime rates and other outcomes.
The Chairperson suggested that the extent of the success arising from the
increase would be determined by that department’s outputs.
Members agreed on the importance of trends in pre-budget analysis and their
corresponding outcomes and decided to investigate spending capacity in every
Quarterly Report, which would eventually comprise a trend for the pre-budget
report.
The Committee agreed that it would decide which government departments to call
for further hearings during the next day’s meeting. The Committee’s Report would
also be finalized at the meeting with the National Treasury on Friday 31 August
2007.
The meeting was adjourned.