Evaluation of Super SA

On 1 November 2021 the Commission commenced an evaluation of the practices, policies and procedures of Super SA.

Report

On 6 September 2022 the Commission’s report Evaluation of the Practices, Policies and Procedures of Super SA was tabled in Parliament.

The report considered whether Super SA’s practices, policies and procedures provide adequate controls to manage corruption risks. It made 24 recommendations to assist Super SA in managing those risks.

Terms of reference for the evaluation

The evaluation reviewed and reported on:

  1. The extent to which Super SA’s governance framework adequately guards against the risks of corruption.
  2. Super SA’s practices, policies and procedures in respect of:
    1. Human resources management (including recruitment)
    2. Project management
    3. Contract management
    4. Information management

and whether practices, policies and procedures in these four areas provided appropriate safeguards to control against corruption.

Supporting documents

Exhibit number Description 
0166DTF Conflicts of interest guideline
0167DTF Conflicts of interest policy
0168DTF Conflicts of interest procedure
0177Super SA Conflict of interest policy
0185DTF Fraud and corruption policy and control framework
0186DTF Fraud and corruption reporting guideline
0195Super SA Fraud and Corruption Control Plan
0250Super SA Board Fraud and Corruption policy
0499DTF Corporate policies, procedures and guidelines policy
0507DTF Contractor/Consultant management procedure
0600Performance management process
0719Super SA Project Board terms of reference
0876DTF Records and information management policy

Read the report

Evaluation of the Practices, Policies and Procedures of Super SA

Related documents

Public Statement announcing the evaluation – 29 October 2021

Public Statement inviting submissions – 9 December 2021

Media Release announcing report – 6 September 2022

Evaluation of Super SA FAQs

Evaluation Factsheet