🏛️
Office of the Premier
Last review: 1 Mar 2026 · 2 oversight visits · 4 written questions
Unqualified w/ Findings
79%
▼
MEC Responsiveness
85%
4 of 5 questions answered fully within 10 days
AGSA Audit Outcome
70%
Unqualified — 3 material findings on SCM
Oversight Findings
82%
2 site visits — commitments largely met
MEC / HOD Profile
MP
Premier M.G. Ntombela
Premier — Office of the Premier
Response rate: 85% on time
AGSA Audit 2024/25
⚠️
Unqualified with Findings
Material findings on supply chain management processes. Non-compliance with procurement regulations in 3 contracts. Irregular expenditure: R2.1m. Management letter issued.
Oversight Activity
Visit to Office of the Premier — Programme Planning Review
Jan 2026 · Completed · Caucus delegation of 4 MPLs
Written question on vacancies in Senior Management Service
Feb 2026 · Response received
MEC & Departmental Commitments
In Progress
Submit updated SCM compliance plan and corrective action report to the Legislature
Committed: Jan 2026 · Due: 30 Apr 2026
Met
Fill 12 vacancies in Senior Management Service to restore institutional capacity
Committed: Sep 2025 · Achieved: Dec 2025
Overdue
Reduce irregular expenditure on SCM to zero through procurement reforms
Committed: Jul 2025 · Was due: Jan 2026 · Still outstanding
Recent Activity
1 MAR 2026
Quarterly review completed — SCM findings partially remediated
15 FEB 2026
Written question on SMS vacancies — full response received
18 JAN 2026
Oversight visit to Premier's Office — programme review
💰
Provincial Treasury
Last review: 10 Mar 2026 · 3 oversight visits · 6 written questions
Clean Audit
88%
▼
MEC Responsiveness
92%
6 of 6 oral & written questions fully answered
AGSA Audit Outcome
100%
Clean audit — no material findings
Oversight Findings
82%
3 visits — good fiscal discipline maintained
MEC Profile
MM
MEC M.G. Mokoena
MEC for Finance
Response rate: 92% on time
AGSA Audit 2024/25
✅
Clean Audit
No material findings. Financial statements fairly presented. No irregular, fruitless or wasteful expenditure reported. Fifth consecutive clean audit.
MEC & Departmental Commitments
Met
Achieve clean audit for fifth consecutive year — maintain zero irregular expenditure
Committed: Apr 2025 · Achieved: Nov 2025
Met
Disburse 100% of conditional municipal grants to all 20 municipalities by end of Q3
Committed: Apr 2025 · Achieved: Dec 2025
In Progress
Implement GRAP-compliant financial reporting system across all 12 provincial departments
Committed: Oct 2025 · Due: Jun 2026
Recent Activity
10 MAR 2026
Budget vote briefing — Q3 expenditure within 2% of target
20 JAN 2026
Oversight visit — municipal grants disbursement review (all 20 municipalities)
5 NOV 2025
AGSA clean audit confirmed for 5th consecutive year
🌾
Agriculture & Land Reform
Last review: 20 Feb 2026 · 3 oversight visits · 4 written questions
Clean Audit
84%
▼
MEC Responsiveness
88%
Oral questions answered fully in committee sessions
AGSA Audit Outcome
100%
Clean audit — strong financial management
Oversight Findings
80%
Land redistribution targets on track; irrigation concerns
MEC Profile
TM
MEC T. Mofokeng
MEC for Agriculture & Land Reform
Response rate: 88% on time
AGSA Audit 2024/25
✅
Clean Audit
No material findings. Financial statements fairly presented. Land redistribution target delivery at 91% of planned targets. No irregular expenditure.
Oversight Activity
Irrigation scheme inspection — Xhariep District
Feb 2026 · Completed · Finding: 2 schemes not operational
Resolution: Repair Xhariep irrigation within 90 days
Feb 2026 · Implementation due May 2026
MEC & Departmental Commitments
Met
Achieve 91% of annual land redistribution target for 2025/26 financial year
Committed: Apr 2025 · Achieved: Jan 2026
In Progress
Repair 2 non-operational Xhariep District irrigation schemes — restore water access for 14 smallholder farmers
Committed: Feb 2026 · Due: May 2026
Overdue
Develop agri-park masterplan for Lejweleputswa District and submit to Legislature
Committed: Jul 2025 · Was due: Dec 2025 · Still outstanding
Recent Activity
20 FEB 2026
Irrigation scheme visit — Xhariep district; 2 facilities non-operational
8 JAN 2026
Land redistribution quarterly report — 91% of 2025/26 target achieved
22 OCT 2025
AGSA clean audit confirmed for 2024/25 financial year
🤝
Social Development
Last review: 25 Feb 2026 · 4 oversight visits · 5 written questions
Unqualified w/ Findings
78%
▼
MEC Responsiveness
82%
4 of 5 questions fully answered; 1 partial
AGSA Audit Outcome
65%
Unqualified — findings on beneficiary management
Oversight Findings
87%
4 visits — service delivery largely satisfactory
MEC Profile
NS
MEC N. Sefiti
MEC for Social Development
Response rate: 82% on time
AGSA Audit 2024/25
⚠️
Unqualified with Findings
Findings on beneficiary management system — duplicate registrations (412 cases). Fruitless expenditure: R890k on cancelled NPO contracts. Corrective plan submitted.
Key Findings
!
GBV shelter in Botshabelo — overcrowding at 140% capacity; no expansion budget allocated
✓
Duplicate grant beneficiary registrations — remediated; 412 cases resolved
MEC & Departmental Commitments
Met
Resolve all 412 duplicate beneficiary registrations in social grants database
Committed: Sep 2025 · Achieved: Dec 2025
In Progress
Develop capital expansion plan for Botshabelo GBV shelter to address 140% overcrowding
Committed: Feb 2026 · Due: May 2026
Overdue
Complete NPO vetting process review and implement stricter grant disbursement controls
Committed: Oct 2025 · Was due: Feb 2026 · Still outstanding
Recent Activity
25 FEB 2026
GBV shelter capacity resolution tabled in committee
10 FEB 2026
Oversight visit — Botshabelo shelter; overcrowding finding raised
3 DEC 2025
Duplicate beneficiary records corrective action confirmed complete
🏥
Department of Health
Last review: 10 Mar 2026 · 5 oversight visits · 7 written questions
Unqualified w/ Findings
72%
▼
MEC Responsiveness
74%
Nurse ratio question partially answered; 2 pending
AGSA Audit Outcome
65%
Unqualified — findings on medico-legal claims
Oversight Findings
77%
Pelonomi facility concerns; nurse shortages raised
MEC Profile
MT
MEC M. Tseki
MEC for Health
Response rate: 74% on time
AGSA Audit 2024/25
⚠️
Unqualified with Findings
Significant findings on medico-legal claims management (R312m contingent liability). Drug procurement deviations noted. Supply chain findings on PPE contracts worth R18m.
Key Findings
!
Pelonomi Hospital — 3 theatre suites non-functional; maintenance backlog R4.2m
!
Nurse-to-patient ratio: 1:9 in two hospitals (target 1:6); oral question tabled March 2026
!
R312m medico-legal contingent liability — no dedicated provision in MTEF
MEC & Departmental Commitments
In Progress
Restore 3 non-functional theatre suites at Pelonomi Hospital and clear R4.2m maintenance backlog
Committed: Feb 2026 · Due: Jun 2026
Not Met
Improve nurse-to-patient ratio to 1:6 in all district hospitals by end of Q3 2025/26
Committed: Apr 2025 · Was due: Dec 2025 · Current ratio still 1:9 in 2 hospitals
In Progress
Present contingency plan to Legislature for R312m medico-legal liability and MTEF provision
Committed: Jan 2026 · Due: Jun 2026 MTEF review
Recent Activity
10 MAR 2026
Oral question on nurse ratios — MEC response awaited
2 FEB 2026
Oversight visit to Pelonomi Hospital — 3 theatres non-functional finding
15 JAN 2026
Medico-legal liability raised in budget committee hearings
🎭
Sport, Arts, Culture & Recreation
Last review: 18 Feb 2026 · 2 oversight visits · 3 written questions
Unqualified w/ Findings
70%
▼
MEC Responsiveness
72%
2 questions fully answered; 1 delayed 45+ days
AGSA Audit Outcome
65%
Unqualified — findings on grant management
Oversight Findings
73%
Community sport facilities inspection completed
MEC Profile
PK
MEC P. Kotsi
MEC for SACR
Response rate: 72% on time
AGSA Audit 2024/25
⚠️
Unqualified with Findings
Findings on arts & culture grant disbursement — 14 NPOs received grants without proper vetting. Fruitless expenditure: R1.4m on cancelled events. Performance targets not met: 6 of 18 targets.
MEC & Departmental Commitments
In Progress
Revise NPO vetting procedures for arts & culture grants — implement due diligence framework
Committed: Dec 2025 · Due: Apr 2026
Overdue
Submit performance target remediation plan covering 6 of 18 unmet targets to Legislature
Committed: Nov 2025 · Was due: Jan 2026 · Still outstanding
Not Met
Recover R1.4m fruitless expenditure on cancelled events through supplier claw-back
Committed: Oct 2025 · Was due: Dec 2025 · Recovery not commenced
Recent Activity
18 FEB 2026
Community sport facilities inspection — Motheo & Thabo Mofutsanyana districts
5 DEC 2025
Grant management findings — NPO vetting process review requested
📈
Economic Dev., Tourism & Env. Affairs
Last review: 5 Mar 2026 · 3 oversight visits · 4 written questions
Unqualified w/ Findings
63%
▼
MEC Responsiveness
68%
2 of 4 questions fully answered; Botshabelo SMME data pending
AGSA Audit Outcome
55%
Unqualified — findings on SMME incentive management
Oversight Findings
66%
Botshabelo SMME hub inspection — scheduled April 2026
MEC Profile
SS
MEC S. Sefako
MEC for DESTEA
Response rate: 68% on time
AGSA Audit 2024/25
⚠️
Unqualified with Findings
SMME incentive management — grants disbursed to 8 ineligible entities (R4.7m). Tourism levy collection below target by 34%. Environmental compliance monitoring targets: 52% achieved.
Key Findings
!
Botshabelo SMME Hub: only 23 of 80 workshop bays operational; scheduled visit Apr 2026
!
R4.7m SMME grants disbursed to 8 ineligible entities — recovery process initiated
MEC & Departmental Commitments
In Progress
Recover R4.7m in SMME incentive grants disbursed to 8 ineligible entities
Committed: Jan 2026 · Due: Jun 2026
In Progress
Conduct Botshabelo SMME Hub site inspection and submit facility remediation report
Committed: Mar 2026 · Due: Apr 2026
Not Met
Achieve tourism levy collection target — missed by 34% in 2024/25; improvement plan not submitted
Committed: Apr 2025 · Was due: Mar 2026 · No plan submitted
Recent Activity
5 MAR 2026
Botshabelo SMME Hub visit scheduled for April 2026
14 JAN 2026
SMME grant irregularities — recovery of R4.7m from 8 entities commenced
🏘️
Human Settlements
Last review: 15 Feb 2026 · 4 oversight visits · 5 written questions
Qualified Audit
66%
▼
MEC Responsiveness
70%
3 questions answered; 2 unanswered after 30 days
AGSA Audit Outcome
35%
Qualified — R45m irregular expenditure
Oversight Findings
73%
4 visits — contractor abandonment cases identified
MEC Profile
MD
MEC M. Dukwana
MEC for Human Settlements
Response rate: 70% on time
AGSA Audit 2024/25
🔴
Qualified Audit
Qualification on completeness and valuation of housing subsidy debtors (R45m). AGSA unable to obtain sufficient appropriate audit evidence. Irregular expenditure: R45m. Matter referred to Dihlabeng municipality for further investigation.
Key Findings
!
R45m qualified audit finding — housing subsidy debtors not adequately recorded
!
147 RDP units in Dihlabeng abandoned by contractor — R18m paid, 0% completion
!
Referred to AG: Dihlabeng contractor payments for forensic audit
MEC & Departmental Commitments
In Progress
Refer Dihlabeng contractor case to AG for forensic audit and facilitate recovery of R18m
Committed: Feb 2026 · Due: Apr 2026
Not Met
Rectify R45m qualified audit finding — provide complete and verifiable housing subsidy debtor records
Committed: Apr 2025 · Was due: Q3 2025 · Still outstanding; qualification persists
Overdue
Submit revised RDP delivery plan for 147 abandoned units in Dihlabeng to Legislature
Committed: Dec 2025 · Was due: Jan 2026 · Still outstanding
Recent Activity
15 FEB 2026
Dihlabeng contractor abandonment — referral to AG confirmed
28 JAN 2026
Oversight visit: 147 abandoned RDP units — contractor whereabouts unknown
12 NOV 2025
AGSA qualified audit result — R45m irregular expenditure confirmed
📚
Education
Last review: 5 Mar 2026 · 6 oversight visits · 8 written questions
Unqualified w/ Findings
58%
▼
MEC Responsiveness
60%
Dilapidated schools question unanswered 45+ days
AGSA Audit Outcome
55%
Unqualified — findings on learner support, procurement
Oversight Findings
59%
6 visits — infrastructure & NSNP concerns raised
MEC Profile
JM
MEC J. Mahlatsi
MEC for Education
Response rate: 60% on time
AGSA Audit 2024/25
⚠️
Unqualified with Findings
Learner support material procurement deviations — 12 cases (R7.8m). School nutrition programme (NSNP) supplier payments without delivery confirmation. Infrastructure maintenance backlog: R340m.
Key Findings
!
47 schools identified as dilapidated — written question pending MEC response since Jan 2026
!
R340m infrastructure maintenance backlog — 12 schools with asbestos roofing
!
NSNP payments made without delivery confirmation — R2.3m unverified
MEC & Departmental Commitments
Overdue
Respond to written question on 47 dilapidated schools with a full infrastructure audit and repair timeline
Tabled: Jan 2026 · Response was due: Feb 2026 · No response received
In Progress
Develop asbestos roof replacement plan for 12 affected schools and submit budget bid to Treasury
Committed: Feb 2026 · Due: May 2026
Not Met
Implement NSNP supplier delivery verification system to prevent payment without confirmation
Committed: Aug 2025 · Was due: Dec 2025 · R2.3m still unverified
Recent Activity
5 MAR 2026
Written question on 47 dilapidated schools — response still awaited
12 FEB 2026
School visits — Lejweleputswa: 8 schools with crumbling structures documented
8 JAN 2026
NSNP irregular payments flagged to committee
🛣️
Police, Roads & Transport
Last review: 28 Feb 2026 · 5 oversight visits · 6 written questions
Qualified Audit
55%
▼
MEC Responsiveness
58%
R26 road question — 3 responses incomplete
AGSA Audit Outcome
40%
Qualified — road asset register materially misstated
Oversight Findings
67%
5 visits — R26 pothole crisis & fleet management
MEC Profile
SK
MEC S. Koornhof
MEC for Police, Roads & Transport
Response rate: 58% on time
AGSA Audit 2024/25
🔴
Qualified Audit
Qualification on road asset register — material misstatements (R2.1bn undervaluation). Road maintenance expenditure vs. outputs unverifiable. Fleet management: 34 vehicles written off irregularly.
Key Findings
!
R26 (Ventersburg–Heilbron): 67km in critical condition — pothole crisis affecting freight & commuter routes
!
Road asset register understated by R2.1bn — AGSA qualification for 3rd consecutive year
!
34 fleet vehicles written off without proper disposal process — R8.6m
MEC & Departmental Commitments
In Progress
Submit emergency pothole patching plan for R26 (67km Ventersburg–Heilbron) to Legislature
Committed: Feb 2026 · Due: Mar 2026
Not Met
Correct material misstatement in road asset register — qualification outstanding for 3rd consecutive year
Committed: Apr 2024 · Was due: Mar 2025 · Not addressed in 2024/25
In Progress
Review and formalise fleet vehicle disposal process; recover or account for R8.6m in written-off vehicles
Committed: Feb 2026 · Due: Apr 2026
Recent Activity
28 FEB 2026
R26 road oversight visit — critical condition confirmed; emergency patch plan requested
10 FEB 2026
Written question on fleet disposal — incomplete response received
4 NOV 2025
AGSA qualified audit — road asset register qualification (3rd consecutive year)
🔧
Public Works & Infrastructure
Last review: 22 Feb 2026 · 3 oversight visits · 4 written questions
Qualified Audit
52%
▼
MEC Responsiveness
55%
2 of 4 questions adequately answered
AGSA Audit Outcome
38%
Qualified — immovable asset register materially misstated
Oversight Findings
63%
Lease irregularities & building maintenance backlogs
MEC Profile
FM
MEC F. Mocumi
MEC for Public Works & Infrastructure
Response rate: 55% on time
AGSA Audit 2024/25
🔴
Qualified Audit
Qualification on immovable asset register (1,247 properties not recorded). R156m irregular expenditure on lease agreements. EPWP targets: 41% achieved.
Key Findings
!
R156m irregular lease expenditure — contracts renewed without proper process
!
1,247 provincial properties not in immovable asset register — AGSA qualification
MEC & Departmental Commitments
Overdue
Update immovable asset register to include all 1,247 missing provincial properties
Committed: Apr 2025 · Was due: Dec 2025 · AGSA qualification persists
In Progress
Review and regularise R156m in lease agreements renewed without proper SCM process
Committed: Feb 2026 · Due: Jun 2026
Not Met
Achieve 80% EPWP job creation target — only 41% achieved in 2024/25; no corrective plan submitted
Committed: Apr 2025 · Was due: Mar 2026 · Target missed by 39%
Recent Activity
22 FEB 2026
Oversight visit — government buildings maintenance inspection
6 NOV 2025
AGSA qualified audit — immovable asset register; lease irregularities flagged
🏛️
CoGTA
Last review: 1 Mar 2026 · 4 oversight visits · 6 written questions
Disclaimed
41%
▼
MEC Responsiveness
48%
Matjhabeng intervention details not provided to committee
AGSA Audit Outcome
10%
Disclaimed — unable to verify most financial statements
Oversight Findings
65%
Section 139 intervention tabled; Matjhabeng crisis ongoing
MEC Profile
RP
MEC R. Pule
MEC for CoGTA
Response rate: 48% on time — CRITICAL
AGSA Audit 2024/25
🚨
Disclaimed Opinion
AGSA unable to obtain sufficient audit evidence across all material line items. Municipal oversight transfers — R890m in grants unverifiable. This is the second consecutive disclaimed opinion. Section 100 intervention being considered by National Treasury.
Key Findings
!
Section 139 intervention at Matjhabeng LM — unconstitutional and unlawful administration collapsed; intervention gazetted March 2026
!
R890m in grant transfers to municipalities — records unverifiable by AGSA (disclaimed)
!
Second consecutive disclaimed opinion — National Treasury considering Section 100 national intervention
MEC & Departmental Commitments
Not Met
Appear before portfolio committee to account for Matjhabeng local municipality service delivery collapse
Directive issued: Jan 2026 · MEC refused to appear · 2nd directive issued Feb 2026
In Progress
Implement Section 139 constitutional intervention at Matjhabeng LM — restore basic service delivery
Committed: Feb 2026 · Gazetted: Mar 2026 · Implementation underway
Not Met
Address AGSA disclaimed opinion — submit credible remediation plan to Legislature within 30 days
Committed: Nov 2025 · Was due: Jan 2026 · 2nd consecutive disclaimed — no plan submitted
Recent Activity
1 MAR 2026
Section 139 intervention at Matjhabeng — caucus resolution tabled in committee
10 FEB 2026
Oversight visit to Matjhabeng — service delivery collapse documented
18 JAN 2026
MEC failed to appear before committee — written directive issued
5 NOV 2025
AGSA disclaimed opinion confirmed — 2nd consecutive year
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