Department of Agriculture, Forestry and Fisheries docked vessels
12 Dec 2013
The Department of Agriculture, Forestry and Fisheries has spent the past two years improving the internal auditing systems and procurement processes of its Fisheries Branch. In 2012, a forensic investigation into the financial systems of the Fisheries Branch revealed several weaknesses.
On 5 December 2013, the Public Protector announced the findings of a Report entitled "Docked Vessels". While the report criticised the department for administrative errors, the Public Protector also commended the department for withdrawing a tender that had been found to be irregularly awarded. After carefully studying the Report of the Public Protector, the department wishes to comment on issues raised and also on its planned corrective actions, where necessary, on the key findings of the Public Protector.
Background
In 2012, the Department of Agriculture, Forestry and Fisheries undertook a review of its procurement processes. This exercise uncovered areas of concern. For example, it identified a company that benefited from a multi-year contract from 2000 to 2012.