Mr. Niall Kelly:

I was looking at the ICT payment process. The procurement rules are legislation. They are not just guidelines; they are actually legislation. If we are non-compliant with legislation, that is a very high risk, and that was the position we were in. There is also the risk of not having the systems available but that was a more strategic, higher risk that I was not looking at in the context of this report. I was just looking at the ICT directorate payments process.