ANC Statement on Audit on Learner Transport
On 24 August there was a horrific bus accident near Rheenendal, Knysna, in which 14 children and the driver lost their lives.
The immediate response of the provincial government was to blame the testing station which roadworthied the bus. This testing station was closed down by MEC Carlisle in person. This act by the MEC has subsequently been overturned by the High Court.
On 21 October the audit committee of the Department of Education reported to Scopa that, "the Committee expresses its concern with effectiveness of internal control in view of material deficiencies in internal control and non-compliance with certain laws and regulations, as identified by the Auditor-General... Five of the seven internal audit reports issued during the year under review contained recommendations to improve controls and enhance efficiencies. The reports covered leave management, learning and teaching support material, performance information, interim financial statements and learner transport." (Department of Education Annual Report 2010/11, page 96)
Given the public interest generated by the unfortunate accident in Rheenendal, I asked the audit committee and department a number of questions with regard to the internal audit report on learner transport.
In discussion in Scopa it emerged that the internal audit report recommended that the Education Department establish an independent bus inspection team to ensure that transport procured by the department meets the requirements of the contracts between the department and the service providers.