The municipal public accounts committee set up a task team to investigate the security gate affair. It found there was no negligence and no one had been enriched as a result of the irregular expenditure. But it said the errors could have been avoided if the council legal services department had been consulted.
Council probity manager Lindiwe Ndaba said: “Using an old SAPS threat and risk analysis is a control failure.”
The task team concluded: “No single person could be assigned blame as there were a number of roleplayers with devolved functions‚ outdated processes and legal interpretation challenges.”
It said the council supply chain management policy had now been updated‚ and a new checklist included “a confirmation by line departments that all other non-supply chain management legislation had been complied with”.
Meanwhile‚ the policy on councillors’ security is under review.
A year ago‚ the ANC’s Dullah Omar region lodged a criminal complaint against De Lille over the security upgrades.