REDACTED -IC Petrojam Investigation - Donations October 2019 final

Page 175 of 215 Petrojam Limited Integrity Commission October 2019 CSR policy for disbursements above the CEO’s limit, the Board of Directors approval was required , but the disbursement of funds by Management was based on the CSR donation budget having sufficient funds. The extent of my involvement as Chairman of the Board in any donation/grant, was limited to Board approval . ” 145 (DI Emphasis) Representations Made by Dr. Andrew Wheatley, MP, former Minister of Science, Energy and Technology Concerning Donations Made by Petrojam Limited for the Financial Years 2016/2017 and 2017/2018 By way of his response dated October 18, 2019, Dr. Andrew Wheatley MP, former Minister of Science, Energy and Technology, advised the DI of, inter alia , the following: “ …At no time did I give any directive or instruction or in any way influenced any person employed to Petrojam to approve and/or grant any donation to anyone or any entity .” 146 145 Response dated September 24, 2019 which was addressed to the DI by Dr. Perceval Bahado-Singh, former Chairman, Petrojam Limited. Response 4. 146 Response dated October 18, 2019 which was addressed to the DI by Dr. Andrew Wheatley, MP, former Minister of Science, Energy and Technology. Response 1.