Excerpt from a memo sent to Free State Department of Education
The objectives of this memo are as follows:-
- Bring to you attention the outstanding payments due to LTSM SCS by the FSDoE; To address the LTSM Supply Chain audit queries you presented at our meeting of the 13th July
- 2011 in Bloemfontein of the current Audit Query in relation to the first payment by the FSDoE to LTSM SCS and how this payment was calculated;
- Present and re-submit the preliminary close-out report dated 12th October 2010.
- Provide a summary of the savings that have been realized on procurement of LTSM Stationery for the 2010/2011 academic year, and articulate how such savings have been calculated;
- Confirm the manner in which the above savings will be shared amongst the Department and LTSM SCS;
Download the full document here: FSDOE // Memo Closeout Report and Memo Annex-A
This was accompanied by a preliminary submission; available here: PP SUBMISSION FINAL 2012 06 06 (3)
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