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Page

44

of

554

St. Ann Municipal Corporation

Office of the Contractor General

November 2017

million) and administration ($1.5 million)”

18

More specifically the OCG required that Ms. Smith advise of the following, as it regards the period January

2012 to June 2015:

(i)

The process through which CDF projects are selected;

(ii)

The process through which beneficiaries of CDF projects are

selected;

(iii)

The process through which work is distributed;

(iv)

The name(s) and title(s) of the person(s) responsible for selecting

and/or issuing work to beneficiaries;

(v)

Particulars of the approval process;

(vi)

The process and manner in which payments are made; and

(vii)

The extent, if any, to which you are involved in any of the areas

listed as i –vi above.”

19

In the aforementioned regard, Ms. Smith responded as follows:

(i)

Consultation with Constituency Executive and or the Community.

(ii)

Beneficiaries request are logged at the constituency office on a

daily basis these persons are recommended for assistance from

Councillors, Teachers, Police, Pastors, Community members (the

objective is to spread the CDF benefits to as many people as

possible on a needs basis)

(iii)

Work is distributed through the various Government agencies

(iv)

The Constituency Office recommends based on the advice from

persons in #2 the MP then approves and the project is

implemented in keeping with the guidelines

(v)

The implementing agencies e.g. The St. Ann Parish Council is

18

Response of Ms. Andrea Smith dated June 29, 2015. Response 2.

19

OCG Requisition dated June 18, 2015. Question No.2.