Case Law[2025] ZAGPJHC 357South Africa
Cancer Alliance v Member of Executive Council for Health Gauteng Province and Others (2024/071038) [2025] ZAGPJHC 357; [2025] 2 All SA 668 (GJ); 2025 (9) BCLR 1004 (GJ) (27 March 2025)
High Court of South Africa (Gauteng Division, Johannesburg)
27 March 2025
Judgment
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# South Africa: South Gauteng High Court, Johannesburg
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## Cancer Alliance v Member of Executive Council for Health Gauteng Province and Others (2024/071038) [2025] ZAGPJHC 357; [2025] 2 All SA 668 (GJ); 2025 (9) BCLR 1004 (GJ) (27 March 2025)
Cancer Alliance v Member of Executive Council for Health Gauteng Province and Others (2024/071038) [2025] ZAGPJHC 357; [2025] 2 All SA 668 (GJ); 2025 (9) BCLR 1004 (GJ) (27 March 2025)
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FLYNOTES:
CONSTITUTION – Healthcare –
Cancer
treatment
–
Backlogs
in treatment and oncology crisis in Gauteng – Despite
ring-fenced funds – Lack of urgency by department
–
Respondents ignored patients’ right to enjoy outsourced
radiation oncology treatment – Failure to devise
and
implement plan to provide radiation oncology services in Gauteng
to cancer patients on backlog list declared to be unlawful
and
unconstitutional – Constitution, s 27.
REPUBLIC OF SOUTH
AFRICA
IN THE HIGH COURT OF
SOUTH AFRICA
GAUTENG LOCAL
DIVISION, JOHANNESBURG
CASE NO: 2024/071038
(1) REPORTABLE: NO
(2) OF INTEREST TO OTHER
JUDGES: NO
(3) REVISED: YES
DATE: 27/3/2025
SIGNATURE:
In the matter between:
CANCER
ALLIANCE
APPLICANT
and
MEMBER
OF EXECUTIVE COUNCIL FOR
HEALTH
GAUTENG PROVINCE
FIRST
RESPONDENT
HEAD
OF DEPARTMENT: HEALTH GAUTENG
PROVINCE
SECOND
RESPONDENT
MEMBER
OF EXECUTIVE COUNCIL FOR
GAUTENG
TREASURY: GAUTENG PROVINCE
THIRD
RESPONDENT
VARIAN
MEDICAL SYSTEMS AFRICA (PTY)
LIMITED
FOURTH
RESPONDENT
MINISTER
OF HEALTH
FIFTH
RESPONDENT
DIRECTOR
GENERAL: DEPARTMENT
OF
HEALTH
SIXTH
RESPONDENT
CHIEF EXECUTIVE
OFFICER: CHARLOTTE
MAXEKE
JOHANNESBURG ACADEMIC
HOSPITAL
SEVENTH
RESPONDENT
CHIEF
EXECUTIVE OFFICER: STEVE BIKO
ACADEMIC
HOSPITAL
EIGHTH
RESPONDENT
MINISTER
OF FINANCE
NINTH
RESPONDENT
NATIONAL
TREASURY
TENTH
RESPONDENT
SIEMENS
HEALTHCARE (PTY) LTD
ELEVENTH
RESPONDENT
JUDGMENT
S. VAN NIEUWENHUIZEN,
AJ
Introduction
[1]
This matter came before me by way of special
motion after the Applicant (“the Alliance”) launched it
as an urgent application
on 27 June 2024, seeking, in Part A of the
notice of motion under the rubric of urgency, the following relief:
“
PART
A – THE PROVISION OF RADIATION ONCOLOGY SERVICES AT CHARLOTTE
MAXEKE FOR BACKLOG LIST PATIENTS
1.
That non-compliance with the form, service and time periods provided
for in the Uniform Rules of
Court be condoned and directing that the
matter be heard as one of urgency in terms of rule 6(12).
2.
The First, Second, Sixth, Seventh and Eighth Respondents’
failure to devise and implement
a plan to provide radiation oncology
services at Charlotte Maxeke Johannesburg Academic Hospital and Steve
Biko Academic Hospital
in Gauteng to cancer patients on the backlog
list is declared to be unlawful and unconstitutional.
3.
The First, Second, Sixth, Seventh and Eighth Respondents are directed
to update the backlog list
of cancer patients who are awaiting
radiation oncology services in Gauteng within 45 days from the date
of this order.
4.
The First, Second, Sixth, Seventh and Eighth Respondents are directed
to take all steps necessary
to provide radiation oncology services to
backlog list patients who are awaiting treatment at Charlotte Maxeke
Johannesburg Academic
Hospital and Steve Biko Academic Hospital in
Gauteng at a public and/or private facility.
5.
The Respondents are interdicted and restrained from paying,
disbursing or otherwise dealing with
R250 million, which has been
allocated specifically to address the radiation oncology backlog in
Gauteng province, pending the
outcome and finalisation of Part B of
the application.
6.
The First, Second, Sixth, Seventh and Eighth Respondents are directed
to file an updated report
within three months from the date of this
order detailing the following:
6.1 A
progress report on the steps taken to provide radiation oncology
services to cancer patients who are on
the backlog list in Gauteng.
6.2 A
progress report on the First Respondent’s long-term plan to
provide radiation oncology services to
cancer patients at Charlotte
Maxeke Johannesburg Academic Hospital and Steve Biko Academic
Hospital in Gauteng.
7.
In the event that First Respondent fails to comply with the orders in
paragraphs 2 to 6 above,
the Applicant is entitled to re-enrol the
matter on the same papers, duly supplemented to the extent necessary.
8.
The Applicant is granted leave to supplement the application in
relation to the relief sought in
Part B of the application.
9.
Costs of the application, only in the event of opposition by the
Respondents, including the costs
of two counsel.
10. Further
and/or alternative relief.”
[2]
A founding affidavit of Salomé
Jeanette Meyer and the annexures thereto were filed in support of
Part A of the application.
[3]
The Respondents, in terms of Part A of the notice
of motion, were given an opportunity until 3 July 2024, at 10h00, to
appoint an
address referred to in Rule 6(5)(b) at which the
Respondents would accept notice and service of all documents in the
proceedings
and were further given until 16h00 on 12 July 2024
to file their answering affidavits, whereupon the Alliance would file
its
replying affidavit, if any, on or before 16 July 2024. The
urgent hearing date was set for 23 July 2024.
[4]
The Alliance is represented by section 27 a
non-governmental organisation, which instructed counsel on its
behalf. From the detail
provided after the respondents caused a rule
7 notice to be served on it it became clear that it is actually the
Cancer Alliance
NPC (Reg no:2021/844313/08) who is the applicant
although this was not stated in the founding affidavit, The
application was issued
and served by email on the First, Second
and Seventh respondent on 27 June 2024, and served on 28 June 2024 on
the 4
th
to
6
th
and
8
th
to
10
th
respondents
respectively, according to a service affidavit deposed to by Ms
Laher. This affidavit also states that in the
attempt to serve
on the 4
th
respondent
it appeared that it no longer exists as a legal entity and had been
taken over by the 11
th
respondent. The 11
th
respondent has since consented to be joined to the
proceedings and was joined in terms of an order made by Twala J on 23
July 2024.
It does not oppose the relief sought .
[5]
It is necessary to, at least, make reference, in
brief, to Part B of the relief sought in order to understand the
interplay between
Part A and Part B of the notice of motion.
[6]
Part B of the notice of motion contemplates that
application would be made on behalf of the Alliance for an expedited
hearing date
to be arranged with the Registrar, for an order in the
following terms:
“
1.
The Second Respondent’s decision of 30 April 2024 to allocate
R250 million, out of the allocated
R784 million, for the
outsourcing of radiation oncology services (‘
Second
Respondent’s decision
’
)
is irrational, arbitrary, unlawful and of no force or effect.
2.
The First, Second, and Fifth Respondents’ decision on 30 April
2024 to award the Radiation
Oncology Services tender or,
alternatively Part C of the Radiation Oncology Services tender to
Varian Medical Systems.
3.
The Second Respondent’s decision is reviewed and set aside.
4.
Costs of the application, only in the event of opposition by the
Respondents including the costs
of two counsel.
5.
Further and/or alternative relief.”
[7]
The same Founding Affidavit of Salomé
Jeanette Meyer and the annexures thereto are utilised in support of
Part B.
[8]
In addition, the second respondent was called upon
to produce the record of proceedings and despatch same within 10
(ten) days of
receipt of this application to the Registrar of the
Honourable Court and give such reasons as are required by law or they
desire
to make and inform the applicant that they have done so. Why
compliance with the rule has not yet been sought is a mystery to me.
[9]
I do not deal with the rest of the notice of
motion given that same to a large extent follow the traditional
format of Rule 53 of
the Uniform Rules of Court and the fact that I
am only concerned with the relief in Part ”A”
[10]
I will refer to the applicant as “the
Alliance“, and 5
th
and 6
th
respondents interchangeably by name or as the
“national government respondents”. The remaining
respondents (excluding
the 4
th
,9
th
,10
th
and 11
th
) will be referred to as the “provincial
health respondents” or by their names interchangeably and at
times as the “GDoH”.
The 11
th
Respondent will also be referred to as cited or
simply as “Siemens” interchangeably.
The Alliance’s
prima facie case
[11]
The stated purpose of the present application is to obtain the
court’s intervention
in an alleged ongoing and life-threatening
radiation oncology crisis in Gauteng. This centres around a
“
significant backlog of cancer patients that have built up
largely at the Charlotte Maxeke Johannesburg Academic Hospital
(“CMJAH”)
with the result that approximately 3000 cancer
patients have not received radiation oncology treatment in the past
three years
”. The application is further directed at
the GDoH’s failure to provide such treatment where funding has
specifically
been allocated for this purpose.
[12]
This brings in to play the right to health care services as
guaranteed in section 27 of
the Constitution but focuses on cancer
patients and the right to receive radiation oncology services.
Section 27 of the Constitution
reads as follows:
“
27 Health
care, food, water and social security
(1) Everyone has the
right to have access to-
(a)
health
care services, including reproductive health care;
……
.
(2) The state must take
reasonable legislative and other measures, within its available
resources, to achieve the progressive realisation
of each of these
rights.
(3) No one may be
refused emergency medical treatment.”
[13]
The backlog list referred to is the list as prepared by the GDoH in
May 2023. This fact
is important given that this forms part of the
relief sought. It was updated from a backlog list generated by the
Alliance in March
2022 and at that time reflected a number of 3026
patients and 2400 patients in May 2023. It is also said that many
patients have
been on this list for several years.
[14]
The Alliance emphasises the fact that this case is not about whether
the measures taken
by the state are reasonable within available
resources or about the progressive realisation of the right to health
care services.
The case rests on the premise that the means to
provide services to cancer patients on the backlog list exist and
have been allocated
for that purpose. Whilst the aforesaid notion
goes a long way towards eliminating time delays preceding the
delivery of such services
it does not mean that such services can be
provided overnight and without circumspection. The time delay
after such means
have become available will of necessity be a factor
of the type of procurement process followed thereafter with its own
inherent
shortcomings and unknown outcomes all of which in itself
will play a role in the delivery of such services.
[15]
The Alliance makes the serious allegation against the GDoH that as
time passes the backlog
list continuous to grow and cancer patients
on this list face the real possibility that they may not survive
without the radiation
oncology treatment. It is said that their pain
and suffering goes unnoticed because they are at home trying their
best to manage
their illness and that this situation cannot continue.
[16]
The aforesaid notions are presented in the Alliance’s founding
affidavit as fact
and rests upon the deponent’s Ms Meyer’s
knowledge which she states to be as follows:
“
I have been
involved in cancer advocacy for the past 25 years. I am well versed
in the importance of timeous cancer treatments and
the various cancer
treatment modalities. In my capacity as a cancer advocate, I have
provided government with guidance on the realities
of cancer patients
living in South Africa. In this regard I have provided input to the
National Department of Health, at their
request, in the drafting of
the clinical guidelines for breast cancer control and management.”
[17]
Although her opinion is not backed up by any person purporting to
have expertise in all
the different kinds of cancer and cancer
treatment she seems to have some knowledge in the field. At the
same time I cannot
just accept that radiation treatment is a panacea
and integral treatment indicated for all kinds of cancers following
chemotherapy
or surgery. Having had regard to a conspectus of
all the facts in this application I am prepared to accept that
radiation
therapy is often deployed as a follow-up treatment and will
accept that at least in respect of certain cancers it may well be
vital
to the success of a specific treatment protocol and to that
extent life-saving.
[18]
I should mention that although the provincial respondents have
defended their position
fiercely they have not taken the stance that
radiation therapy is totally unnecessary or not life-saving. As will
transpire later,
included in their extensive defence is the notion
that shorter radiation therapy treatments are indicated than used to
be the case.
I should mention that they also do not avail
themselves of any expert on the topic.
[19]
Ms Meyer also provides the court with a detailed background to the
aforementioned crisis
with specific reference to the CMJAH.
19.1
The
Alliance has been monitoring the consequences of the
ongoing crisis in radiation oncology services for the last 6 years in
Gauteng
generally and more specifically at the CMJAH;
19.2 The Alliance
has in the past 3 years engaged in several meetings with the GDoH and
the offices of the Gauteng Treasury
and the National Department of
Health (”National DOH”) for purposes of addressing the
crisis;
19.3 The Alliance
consists of a group of 30 cancer control non-profit organisations. It
is acting in this matter in its own
name and interest to ensure that
patients diagnosed with cancer receive much needed radiation oncology
services;
19.4 It brings the
application in the interests of the group of cancer patients in
Gauteng who are not receiving critical
radiation oncology services;
19.5 It also brings
this application in the broader public interest.
[20]
The deponent explains that cancer treatment is time-sensitive and
that radiation oncology
[treatment] is a key component in cancer
treatment. She states that cancer patients must receive radiation
oncology treatment within
a minimum of 3 months from their diagnosis
or within a minimum of 3 months or three months after surgery to
remove a tumour. She
further states that delays in providing
radiation oncology treatment to cancer patients often increase the
chances of post-surgery
cancer recurrence.
[21]
She further asserts that there is a national public health care
crisis because cancer patients
in Gauteng have not been timeously
receiving radiation oncology treatment and specifically so at CMJAH.
During January 2022 the
television programme Carte Blanche aired a
programme detailing the challenges faced by patients awaiting
treatment at CMJAH.
A copy of a link to the programme is in the
founding affidavit.
[22]
The programme refers to delays at CMJAH as far back as 2010. It also
demonstrates that
the constant power failures occasioned by Eskom
leading to the equipment having to be re-calibrated once the
electricity
is restored and also indicates that a typical treatment
session last 15 minutes.
[23]
In an interview with Dr Duvern Ramiah (“”Dr Ramiah) who
is the head of Radiation
Oncology at CMJAH he confirms that the
backlog list has been increasing since 2018 ultimately leading to the
figure of 3026 patients
on this backlog list as at March 2022.
[24]
Two main issues have driven the increase in the backlog list i.e. a
lack of sufficient
radiation equipment (Linac and brachytherapy
machines) with concomitant barriers at GDoH from procuring the
equipment.
[25]
The following matters are important with regard to the lack of
radiation equipment specifically
at CMJAH i.e.:
25.1
A shortage in machinery due to the decommissioning of 2 Cobalt
machines and maintenance issues
with the remaining machines;
25.2
The tender process to replace the 2 decommissioned machines were
commenced in 2019 but abandoned
in 2021;
25.3
The tender process was started afresh in January 2022. The bid
specification committee compiled
specifications for the procurement
of these machines, a process that took 9 months. Ms Meyer is unable
to inform the court where
this bid process was as at the time of
filing the founding affidavit but can confirm that no procurement has
taken place as yet;
25.4
In the meantime the CMJAH had to manage an influx of approximately
2000 new patients per year
as well as the 3000 patients on the
backlog with only 4 machines;
25.5
Even if the machinery were to be procured, it
would take a further nine months for same to be installed and
operating. She states
that due to the expensive nature of these
machines manufacturers often only commence manufacturing (a delay of
another 6 months)
once they received the order for the machines which
in the case of the state would only be after the award of a tender.
Thereafter
the machines must still be installed and inspected by the
Atomic Energy Agency to ensure compliance with standards applicable
to
the use of equipment emitting radiation;
25.6
Where there are no compatible bunkers for the
procured machines, bunkers must be built, inspected and licensed.
Building bunkers
in itself could take months. In this regard the
deponent refers to the building of bunkers at the Dr George Mukhari
Academic Hospital
(“GMAH”) and the Chris Hani Baragwanath
Academic Hospital (“CHBAH”). Apparently processes there
have taken
years and have stalled at the approval stage for the
building plans. The radiation oncology machines for these hospitals
have been
in storage for over 3 years;
25.7
In addition there are insufficient healthcare
professionals for radiation oncology at CMJAH. These challenges
relate to the appointment
and remuneration of additional suitably
qualified professionals. She states that as at September 2022 the
radiation oncology unit
was operating with 6 radiotherapists, yet to
function at full capacity, it would require approximately 30
radiotherapists;
25.8
In 2022 CMJAH advertised only 3 vacancies none of
which was filled. According to Ms Meyer this is due to uncompetitive
remuneration
and promotion structure. She states that GDoH has lost
radiotherapists to public hospitals in other provinces who have
sought and
obtained an exemption from the Occupation Specific
Dispensation which determines the qualifications necessary for
promotion and
therefore salary;
25.9
She adds that the Alliance and Section 27 the NGO
acting as the instructing party for the Alliance are in discussions
with the Department
of Public Services and Administration (“DPSA”);
25.10
Even
if the GDoH would be able to procure the equipment, installed,
inspected and licensed within a reasonable time there are still
insufficient oncology radiotherapists available employed by the GDoH
to meet the demand;
25.11
She
also asserts that to the extent that the award of the radiation
oncology planning category is designed to address the shortage
of
oncology radiotherapists in the employ of the GDoH at CMJAH this will
not provide any reprieve to the patients on the backlog
list without
the necessary equipment to deliver the treatment which machinery will
take months to bring to operation. In the meantime,
any person(s) who
received the radiation oncology planning services through the
contracted services will be forced to return to
the public sector
where they will again compete for the available machines with those
on the backlog list and waiting list.
25.12
Ms
Meyer also asserts that
as evidenced by the accounts detailed
in the attached supporting affidavits (Annexures
SJM20
to
SJM22),
some of the patients on the backlog list have, at some
stage or another, undergone radiation oncology contouring and the
subsequent
radiation oncology planning in preparation for the
treatment and notwithstanding that still had to wait months for
treatment -
while suffering recurrences in the meanwhile - due to a
lack ·of available machinery. I will in due course refer
to
the affidavits filed by these 3 patients who I will for the sake
of their privacy refer to these persons as Ms “V”,
Ms ”W”
and Ms “X”. There is also evidence from a 4
th
patient who I will refer to as Ms “Y” who may well not be
on the backlog list.
25.13 Ms
Meyer
concludes that it is clear to her
that
the backlog is created by a dual issue of a significant shortage of
radiation oncology machinery and radiotherapists. Any solution
other
than integrated radiation oncology services will in her opinion fail
to address the crises;
25.14
She
further explains that the implementation of Covid-19 measures in 2020
posed great challenges to patients receiving treatment
in the
public sector.
Most public sector hospitals were experiencing
problems with providing care for cancer patients in all three
treatment modalities,
i.e. surgery, chemotherapy and radiation
therapy;
25.15
During
2021 a fire broke out at CMJAH further exacerbating the situation
leading to the temporary closing down of the hospital and
cancer
patients having been referred to SBAH for radiation treatment;
25.16 The
radiation oncology unit at CMJAH reopened around June 2021. However
not all the patients who had been redirected
to SBAH were immediately
recalled to CMJAH when the unit reopened;
25.17 In the
result she concludes that there are more than 3000 patients in
desperate need of lifesaving treatment.
She concedes that only the
GDoH knows the real numbers and calls on them to be forthright and
disclose the true numbers to the
court;
25.18 She
adds that the patients on the backlog list are all diagnosed with one
of the four major cancers i.e. prostate
cancer, cervical cancer,
breast cancer and colorectal cancer. In her view they are undeniably
the patients who are most in need
of radiation treatment.
[26]
Under the rubric “
The background to the allocation of
money for the radiation and oncology backlog
” she
explains the extensive advocacy work with the GDoH done by the
Alliance and Section 27 to try and find a solution
and treatment of
for cancer patients on the backlog list.
[27]
According to Ms Meyer this led to the establishment of the Task Team
during February 2022
consisting of the Alliance, The Treatment Action
Campaign, Heads of Radiation Oncology Departments at SBAH and CMJAH,
clinicians,
Gauteng Acting Head of Health Services, Dr Kgongwane,
later succeeded by Dr Mankupane as Head of Hospital services at the
GDoH,
The Alliance was represented by Ms Greeff, Ms Meyer as well as
Ms Mamatela. Dr Kgongwane, and later Dr Mankupane chaired the Task
Team.
[28]
Ms Meyer states that the terms of reference of the Task Ream was
never published but based
on their letters of appointment it was
generally accepted that the Task Team was required to:
28.1
advise the Head of the Department on the treatment of cancer
patients in Gauteng;
28.2
establish a sustainable communication and navigation platform
for cancer patients across Gauteng;
28.3
assist with mechanisms in which to address the cancer
treatment backlog list;
28.4
oversee the occupation specific dispensation (“OSD”)
concerns of radiation oncology personnel;
28.5
advise on the procurement processes of cancer equipment.
[29]
A copy of Ms Meyer’s appointment letter is annexed marked
“
SJM1
”. This letter evidences the aforesaid
functions and continues with the notion that the team will have to
develop its own
terms of reference which must include the listed
responsibilities listed above.
[30]
The letter states that the
Task Team will form part of the
department’s governance structures aimed at enhancing the
patient’s experience of care.
[31]
Ms Meyer’s appointment was effective from date of acceptance of
the appointment till
31 March 2023.
[32]
The appointment letter is signed by Dr S. Zungu in his capacity as
Head of Department on
23 March 2022 and accepted by Ms Meyer on 28
March 2022.
[33]
Around March 2022 the Alliance commissioned at its own expense and
with the permission
of CMJAH the services of an independent
consultant to compile an updated backlog list. This process entailed
perusing the files
at CMJAH, contacting the patients and establishing
whether they needed to be restaged, had left the province or had died
and was
completed in a month and concluded that the backlog list at
the time consisted of approximately 3000 cancer patients.
[34]
It was also through its participation in the Task Team that the
Alliance came to learn
that outsourcing had been used in other
provinces as a short-term life-saving measure for the provision of
various health services.
I should point out that Covid-19 treatment
is referred to as such an example and the minutes of a meeting of the
Task Team dated
10 October 2022 (“
SJM2
”) paragraph
4 refers to oncology services being outsourced (with reference to the
Northern Cape where Icon is a service provider)
but GDoH was of
the view that there was no money for such an exercise. I should add
that the aforesaid information emanated
from the National
Department of Health. It is nevertheless instructive as to what could
be achieved by a bureaucracy once it sets
it mind on delivering
services.
[35]
The minutes of this meeting was shared with Dr Nolutshungu on 12
October 2022 and in a
meeting held on 26 October 2022 he agreed that
the GdoH is amenable to outsourcing radiation oncology services as an
interim solution,
if funds are ring-fenced for this purpose. It was
also recorded that the National Department of Health agreed to make a
presentation
to Gauteng Health about the outsourcing model. It was
agreed that Section 27 would invite representatives from Gauteng
Treasury
to attend the National Department of Health's presentation.
A copy of the minutes of the meeting is attached as Annexure
"SJM3"
and a copy of Ms Mapipa's email is attached as Annexure
"SJM4".
The latter reflects the need to involve Gauteng Treasury.
[36]
Annexure “
SJM3
” reflects a request by Ms Mapipa
acting on behalf of section 27 to make use of Treasury Regulation
16A6.4 to speed up the
process.
[37]
Ms Meyer’s affidavit refers extensively to the Covid-19 model
for outsourcing and
Mr Manning from the National Department of
Health’s suggestions that a similar model could be used for the
outsourcing of
radiation oncology therapy. I do not deal with the
minutiae hereof but emphasise that this took place at a meeting
attended by
Dr Nolutshungu, representatives of the Gauteng Treasury,
National Treasury, Dr Ramiah, Section 27 and the Alliance. At this
meeting
Ms Meyer indicated that the GDoH is not updating the backlog
list prepared by the Alliance due to constraints and also
communicated
the Alliance’s concern that the GDoH is not
communicating with cancer patients on the backlog list as to their
treatment
plan going forward.
[38]
A copy of the minutes of this meeting is annexed as “
SJM5
”
dated 15 November 2022. These minutes reflect that GDoH and Gauteng
Treasury would meet before 2 December 2022 to determine
and frame the
outsourcing model for radiation oncology services in the province and
specifically to address the waiting list at
CMJAH. Gauteng Treasury
undertook to oversee and lead the initial internal meeting. The head
of the department would appoint a
lead/champion to manage the
outsourcing project.
[39]
On 7 December 2022 Section 27 and the Alliance met with Dr
Nolutshungu, representatives
of GDoH and Gauteng Treasury and made
submissions to the latter for the ringfencing of funds to address the
radiation oncology
crises in Gauteng.
[40]
On 9 March 2023, in his 2023/2024 Gauteng Provincial Budget to the
Gauteng Legislature,
the MEC Finance: Gauteng announced that a total
budget of R 784 million was being allocated to the GDoH to urgently
address the
backlog in surgical and radiation oncology services out
of a total budget of R5billion allocated to GDoH. A copy of the
MEC
for Finance: Gauteng's speech on tabling the 2023/2024 Gauteng
Provincial Budget to the Gauteng Provincial Legislature on 9 March
2023 is attached as Annexure
"SJM8".
[41]
I could find no reference to outsourcing as a way to alleviate the
radiation oncology services,
crises in this speech. It is, however,
clear that relief on this front was intended to take place urgently.
[42]
On 31 March 2023 Ms Meyer’s appointment to the Task Team
expired.
[43]
From the Alliance point of view all that now had to happen is that
the backlog list be
addressed as speedily as possible. It
alleges that 2 months later by 22 March 2023 the GDoH was planning a
tender process
for procuring radiation oncology services for cancer
patients on the backlog list. The Alliance deemed that to be in
contradiction
to the numerous preceding meetings to the effect that
it would follow the route of an expedited outsourcing process.
While
same was discussed and actively promoted by National Health I
could find nothing in the minutes of these meetings where GDoH
committed
itself to an outsourcing process by way of any form of
deviation under the Treasury Regulation referred to as opposed to a
tender
process. In the Alliance’s view a tender process was not
the optimal way forward given that it is a drawn out process. It
would appear that the Alliance’s view was fundamentally
underpinned by the inherent urgency and hence the notion that a
deviation as opposed to a tender process was regarded as more
suitable by it. See Ms Mapipa’s reference to deviation above.
[44]
According to an email from Mr Vilakazi from GDoH a Teams meeting was
arranged for 2 June
2023 from 14h00 – 16h00 and Ms Mapipa from
section 27 confirmed their availability expressing anticipation
regarding the
plan developed by GDoH and the timelines for
realisation of same including the updating of the radiation oncology
waiting list
which includes clinical assessments of the patients as
well as proposed dates for meetings with private service providers. A
copy
of Ms Mapipa’s email expressing the foregoing hopes
appears as annexure “
SJM9
” to the founding
affidavit. This email also expresses concern about the GDoH tender
and the hope that these concerns would
have been addressed.
[45]
It is alleged that at the meeting of 2 June 2023 GDoH
agreed
to:
45.1 A
deviation from the normal tender process to expedite the outsourcing
of radiation oncology treatment. The
power to obtain this is
allegedly vested in the Acting Head of Department at Gauteng Health,
Mr Malotana. The application would
be supported by market research
already concluded by a division within Gauteng Treasury for the
benefit of Gauteng Health;
45.2 By
Friday, 23 June 2023, conduct a briefing session with potential
service providers, who will be identified
through the market research
already conducted by Gauteng Treasury;
45.3
B
y
Friday 7 July 2023, potential service providers
would submit proposals;
45.4
By Friday 21 July 2023, Gauteng Health would appoint a service
provider to provide the outsourced radiation oncology services;
[46]
These timelines were expected to result in cancer patients on the
list receiving radiation
treatment in early August 2023.
[47]
Ms Mapipa confirmed this in an email annexed dated 13 June 2023
annexed as “
SJM10
”. A transcript of the
discussions at the meeting is annexed marked “
SJM11
”.
[48]
I should make it clear that although Ms Mapipa who acted as
chairperson of this meeting
tried her level best according to
the transcript “
SJM11
to pin all involved parties down
as suggested in paragraph 45 above, I am of the view that upon a
proper reading of the transcript,
it does not support her conclusions
fully.
[49]
It is clear that several worrying aspects were outstanding such as
specifications, protocols
and who the service providers would be.
Although section 27 had identified 4 suppliers i.e. Life Hospital
Group, Busamed,
Icon and Netcare services it would appear that a
similar exercise on the part of Gauteng Treasury was not fully in
place yet and
the permission to deviate from normal procurement
processes still had to be obtained. Dr Selby although ostensibly in
support of
outsourcing at critical times in the meeting kept on
falling back on terminology more consistent with tenders such as the
need
for a bid allocation committee and bid evaluation committee
being required to approve the service suppliers. In my view the
undertakings
supplied in this meeting were at best declarations of
intent and to vague to be binding. It is also clear that the business
case
for outsourcing by deviation was not considered strong enough to
implement same immediately. It is clear that outsourcing
was
nevertheless regarded as an option.
[50]
When I pressed the counsel who contextualised the case during the
hearing on the fact that
the Alliance’s case is at least in
part constructed on the so-called agreements set out in paragraph
62.1 – 62.5 of
the founding affidavit she did not even try to
defend the conclusions arrived at in the aforesaid paragraphs and
ultimately informed
me that the Alliance’s case is not
constructed or based on the alleged agreement set out in the
aforesaid paragraphs of the
founding affidavit.
[51]
The GDoH missed the first deadline to advise section 27 of the
outcome of the deviation
process which gave rise to fears that the
knock-on effect would ultimately result in patients not commence
receiving treatment
as was planned from August 2023. This was
also one of the reasons for sending the email referred to, annexure
“
SJM10”.
The GDoH never responded to this email.
[52]
Further correspondence followed. On 20 June 2023 Ms Mapipa sent
an email to Dr Mankupane
and Dr Selby (Director of Supply Chain
Management at GDoH) requesting updates on the deviation and
identification of possible private
sector service providers, a copy
of which is annexed marked “
SJM12
” . When this
went unanswered a further email was sent by Ms Mapipa dated 30 June
2023 expressing concern about the lack of
response and increasing
anxiety experienced by people on the backlog list. This email,
annexed and marked “
SJM13
”, included a request for
another meeting re the aforesaid concerns dated 30 June 2023 which
also went unanswered.
[53]
In the meantime and on 9 June 2023 Ms Mapipa published on an online
platform an opinion
piece styled
"Worrying lack of urgency as
Gauteng Health sits on money earmarked to outsource urgent cancer
treatment”'
. Same is annexed to the founding affidavit as
annexure “
SJM14
”. I do not need to refer thereto
except for the fact that it i.a. dealt with a patient whose cancer
had returned for the
third time without receiving radiation oncology
treatment post-surgery and was now no longer responding to
chemotherapy and expressing
the hope that GDoH would fulfil its
undertakings. On 22 June 2023 Dr Mankupane published a right of reply
to the aforesaid opinion
piece in which he accepted that there is a
need to act with urgency to address the backlog of surgical and
oncological services.
In this article he also conveyed Gauteng
Health's plan to expand oncology services to Chris Hani Baragwanath
Academic Hospital
and George Mukhari Academic Hospital. According to
Gauteng Health's records, approximately 2000 patients were benefiting
from oncology
services at CMJAH and SBAH.
[54]
Dr Mankupane noted that the proposed outsourcing must be done within
the parameters of
the Public Finance Management Act and applicable
supply chain management processes. He confirmed that the tender
process was already
underway and that Gauteng Health decided to
follow an open tender process with a shorter advertisement period of
14 days. I should
point out that such compliance in an urgent
situation and relief by deviation as a
specie
of procurement
is exactly what Dr Manning’s presentation was about pertaining
to the Covid -19 crises.
[55]
He assured the public that Gauteng Health recognises the urgency to
provide radiation oncology
services and gave the assurance that the
outsourcing of radiation oncology services was nearing
implementation.
[56]
By 20 October 2023 GDoH advertised a tender for the outsourcing of
radiation oncology services
with a closing date for bids set for 3
November 2023. It was described as
"APPOINTMENT OF SERVICE
PROVIDERS FOR THE OUTSOURCING OF RADIATION ONCOLOGY SERVICES FOR THE
GAUTENG DEPARTMENT OF HEALTH AND
WELLNES[S] FOR A PERIOD OF (ONE) 1
YEAR "
[57]
The 90 day validity period concluded on 1 February 2024.
57.1
The tender had 3 categories:
57.1.1 Category 1 - A
tender for professional oncologist services. This part of tender
sought to procure services from radiation
oncologists who can provide
radiotherapy simulation and planning as per the SBAH and CMJAH breast
and prostate treatment guidelines.
The tender also required the
service provider to monitor the patients while receiving radiotherapy
and discharge the patient to
the State upon completion of the
radiotherapy.
57.1.2 Category 2 - A
tender for the provision of technical services. In this part of the
tender, it sought service providers who
could provide radiotherapy
facilities capable of delivering equivalent radiotherapy treatments
to patients who met the admission
criteria in the tender.
57.1.3 Category 3 - A
tender for the provision of radiation planning services. In this part
of the tender, it sought a service provider
that would provide remote
treatment planning services for radiation oncology. The treatment
planning system would be used to facilitate
the execution of the
scope of work, but no hardware or software would be transferred or
sold . A treatment plan includes:
57.1.3.1
all reasonable discussions and consultations required
for the
Radiation Oncologist, Medical Physicist, and therapy staff to create
an acceptable plan with which to treat the patient.
57.1.3.2
reports as per appropriate International Commission
on Radiation
Units and Measurements (ICRU) guidelines for 2D, 3DCRT and IMRT where
applicable. Parameters including planning target
volume {PTV) dose
reporting, organ at risk (OAR) doses must be adhered to. These must
be within acceptable limits as set by guidelines
and the referring
state facility.
57.1.3.3
all processing from CT to treatment, which includes
CT Import,
fusion, normal tissue contouring, plan review with Radiation
Oncologist in charge of the patient, and plan documentation
in the
electronic medical records (EMR).
[58]
A standard treatment plan will be delivered to the service provider
by the end of Standard
Hours on the 3
rd
Business Day
following the date of the treatment plan request.
[59]
The relevant portions of the Tender are annexed as Annexure “
SJM16
”
whilst the complete tender could be made available to the court on
request. I regarded same as unnecessary.
[60]
The tender clearly shows that the category three planning service was
an ancillary service
to "facilitate the execution" of the
radiation and oncology treatment and services contemplated in
categories 1 and 2
of the tender. The tender closed on 3 November
2023. Gauteng Health commenced with the evaluation of the tender on
21 November
2023 and concluded the process on 16 January 2024.
[61]
On 1 February 2024, Gauteng Health issued a press statement in which
it sought to
"dismiss misleading claims on delays in awarding
of cancer treatment tender''
and assured the public and the media
that the department was in the final stages of making an award. A
copy of the GDoH's media
statement is attached Annexure
"SJM17".
[62]
In a television interview hosted by Morning Live presenter, Leanne
Manas, on 29 April 2024,
GDoH, represented by Dr Ntsakisi Maluleke,
confirmed that only the portion of the tender that relates to
radiation planning services
has been awarded. The R250 million
allotted for radiation oncology services is, therefore, to be used
for radiation planning services,
meaning no actual radiation oncology
services will be received by the patients on the backlog list. It is
not clear to me whether
the latter was part of the utterances of Dr
Maluleke or is a conclusion drawn by Ms Meyer. This use of the full
R250million for
the planning service is denied by the GDoH as will
transpire later.
[63]
On 30 April 2024, Gauteng Health published a media statement seeking
to provide an update
on the radiation oncology services tender. In
the media statement, Gauteng Health announced that:
"
The
Department is pleased to announce that a service provider has been
appointed to provide radiation oncology services as outlined
by the
Department's standards for comprehensive quality oncology care as per
the applicable treatment guidelines.
Currently, radiation
oncology services are offered at Charlotte Maxeke Johannesburg
Academic Hospital and Steve Biko Academic Hospital.
The finalisation
of the radiation oncology services tender will assist to expand the
provision of radiation oncology healthcare
service in the province.
Contrary to allegations that the Department has not utilised the
R784 million allocated to address the backlog in surgical and
radiation
oncology services, a total of R534 millions had already
been invested on oncology, medical and allied equipment such as
cutting-edge
linear accelerator machines and the building of bunkers
for some of the machines.
(my emphasis)
Furthermore, R250 million
has been allocated for the outsourcing of the radiation oncology
tender which has been finalised for a
period of one year. The
Department has already commenced with another tender process to
ensure that when the ensure that when the
12 months contract lapses
the services continue seamlessly as the Department increases
radiation oncology services.”
[64]
The Alliance is of the view that the GDoH's public statement
lacks specific detail
about the nature of the services to be
outsourced, who the service provider is and how the outsourcing will
take place. The statement
is annexed to the founding affidavit as
“
SJM16
”. This media statement is at least in
respect of the expenditure of the R250 million less than frank and
arguably on
the balance as well.
[65]
Ms Meyer states that she became aware of the fact that Varian (the
4
th
respondent) was the successful bidder for the category
3 part of the service. This means that the tender for the planning
services
was actually awarded to the 11
th
Respondent,
Siemens Healthcare (Pty) Ltd.
[66]
The Alliance’s criticism on the GDoH media release is as
follows:
66.1 Of
the three categories of services provided for in the tender, only
category three, the planning services,
was awarded . Thus,
Gauteng Health has awarded a tender for the planning of various
treatments without appointing any service provider
to actually
provide the medical treatment. This means that cancer patients on the
backlog list are still not receiving the urgent
lifesaving radiation
and oncology services that the ring-fenced allocations were provided
for - and will not receive these services
in the immediate future.
66.2
Gauteng Health continues to reiterate that it is providing radiation
oncology at Charlotte Maxeke and Steve
Biko. Though Gauteng Health
may be providing radiation oncology services to other cancer
patients, it is not providing such services
to cancer patients on the
backlog list. This continues to be the case even though Gauteng
Health was given a special allocation
ring-fenced for the purpose of
clearing the backlog list and providing radiation and oncology
services to these patients. Gauteng
Health cannot refuse or fail to
provide life-saving care to patients on the backlog list when a
ring-fenced allocation was given
to Gauteng Health for this purpose.”
[67]
The main complaint of the Alliance is that the award for “planning
services”
in itself brings no relief to patients on the backlog
list. The criticism is that no service provider is appointed to
provide the
actual radiation oncology services in circumstances where
the delivery of such services through such appointment is urgently
required
and could be life-saving. This is said to be more so because
the amount was ring-fenced for the backlog patients and GDoH could
therefore not refuse or fail to provide services to persons in the
circumstances. It acknowledges that GDoH may well be supplying
radiation oncology services to other patients. It also alleges that
by only focussing on the planning services GDoH demonstrated
that it
has no intention to fully outsource radiation oncology services to
assist the patients on the backlog list by providing
treatment as
soon as possible. The Alliance views this as a breach by GDoH
of sections 7(2), 27, 33 and 195 of the Constitution.
[68]
It also poses the question: If R784 million was to be used for
addressing the surgical
and radiation oncology backlog questions
arise about why the GDOH decided to use only R250 million for the
radiation oncology backlog
and why or how was it decided that the
R250 million would be used for planning purposes. It appears that the
decision to use R250
million for planning purposes was taken because
irrelevant considerations were taken into account or relevant
considerations for
example the cost of providing radiation oncology
services to patients on the backlog list was not considered. It
states that only
allocating R250 million to radiation oncology
services is irrational and arbitrary, when the total allocated budget
was R784 million
to be spent between surgical and radiation oncology
services. The decision to only focus on planning services, to the
exclusion
of other services, in the endeavour to address the
radiation oncology backlog also appears to be arbitrary and
irrational.
[69]
On 5 June 2024 Section 27 addressed a further letter to the GDoH and
demanded that it desists
from paying, disbursing or otherwise dealing
with the R250 million. It also called upon GDoH, yet again to take
steps to urgently
provide radiation oncology services to patients who
are on the backlog list. In this email it urged the GDOH to:
69.1
update the radiation oncology backlog list;
69.2
clinically assess all patients on the backlog list;
69.2
provide patients with radiation oncology planning services; and
69.3
provide patients with radiation oncology treatment.
69.4
provide it with updates on the progress it made on these steps.
[70]
A copy of the letter is attached as annexure
"SJM19.
This
letter remains unanswered and the applicant was at the time the
application was launched still uncertain as to whether the
GDoH has
updated the backlog list after March 2023.
[71]
Under the rubric “
The compelling need for radiation
oncology treatment
” the Alliance repeats that
radiation oncology services are a critical component in the treatment
of cancer and that
International standards and the Department of
Health's guidelines require that cancer patients ought to receive
radiation treatment
within three months of their diagnosis or after
surgical removal of a tumour. If patients do not receive radiation
treatment within
the recommended timeframe of three months, they must
undergo further assessment, cancer staging and where required,
further surgery
and chemotherapy before they qualify for radiation
treatment again.
[72]
The Alliance refers to the Clinical Guidelines for Breast Cancer
Control and Management
("Breast Cancer Clinical Guidelines"),
published by the Department of Health in April 2018 which requires
radiotherapy
resources to be allocated within 60 days of surgery and
no more than 90 days after surgery. The Breast Cancer Clinical
Guidelines
record at page 85, that:
"
over
3 000 South African women die from breast cancer each year, but many
survive and become role models for other women and other
cancer
patients.
"
[73]
If the patient does not receive radiation treatment timeously, there
is an increased likelihood
that there will be a local recurrence in
that the cancer may grow back in the affected area. Once the cancer
grows back, the patient
is left with no choice but to start the
treatment cycle all over again: there may be chemotherapy and
possible surgery. Post-surgery,
the patient will have to take their
place on the waiting list to receive radiation treatment.
[74]
Ms Meyer emphasises two factors. The first is that in the public
health care system, patients
are often diagnosed quite late after the
onset of cancer. Most patients are typically diagnosed at what is
referred to as stage
3 or stage 4 of the cancer. Once these patients
undergo surgery to remove the cancer, the need for radiation
treatment becomes
imperative. If a patient receives radiation
treatment, within the 3-month window period, it is likely that
whatever cancer cells
remain after surgery can be eradicated and the
patient is better placed to make a steady and good recovery. If the
patient does
not receive the radiation treatment at all, there is
increased likelihood that the cancer could grow back and metastasize
to other
organs. This renders the need for timeous radiation oncology
treatment even more compelling. I interpose the following rhetorical
question here – should a new stage 4 patient now be neglected
in favour of a backlog list patient? I have no doubt
that a
suitably qualified medical doctor may well conclude that depending on
the competing backlog patient’s condition the
hypothetical
stage 4 patient requires treatment more urgently. The point I try to
demonstrate is simply this: the decision is not
as simple as the
Alliance would have it and is probably best left to those qualified
to make such decisions.
[75]
The second factor raised is that there appears to be no way to
properly track a cancer
patient's health while they await radiation
therapy. In some instances, it is possible that a cancer patient who
is on the backlog
list dies or becomes a palliative patient, while
awaiting radiation treatment. There is no accurate record-keeping in
this regard.
The Alliance is unable to tell the Court, how many
patients who were on the backlog list have since succumbed to their
illness
or have lost the option to obtain curative care as they can
no longer benefit from radiation oncology treatment as a means of
facilitating
remission.
[76]
The Alliance states that this factor is demonstrative of the
compelling need for urgent
and immediate radiation oncology treatment
for those on the backlog list, a need that cannot wait for Gauteng
Health to conclude
a tender process for the procurement of the
necessary machines, the building of bunkers for those machines and
the recruitment
of sufficient staff to provide the service.
[77]
Despite being granted significant financial resources, Gauteng Health
is not demonstrating
any sense of urgency to devise and implement a
plan to address the radiation oncology backlog and to spend the
allocated funding
towards reducing the backlog in Gauteng. It states
that in the mean time, the lives of cancer patients are perilously at
risk.
[78]
It is in the above context that the histories of patients Mses
“V”, “W”
and “X” and “Y”
are relevant.
[79]
Ms “V” was diagnosed with stage 2 inflammatory breast
cancer in September 2020.
She underwent her first sessions of
chemotherapy between October 2020 and April 2021. Thereafter, she
underwent a lumpectomy, a
surgical procedure to remove the tumour in
the breast and a small amount of the surrounding tissue. In June 2021
she became eligible
for radiation treatment and was referred
accordingly. She has been awaiting radiation services since June
2021. In the meantime
she has suffered three recurrences of her
cancer which has now metastasized to her lungs. She is a single
mother to a teenage
daughter who she would love the opportunity to
raise.
[80]
Ms “W” was diagnosed with Estrogen Positive Stage 3
breast cancer in February
2022. She underwent her first sessions of
chemotherapy between March 2022 and September 2022. In November 2022
she underwent a
surgical procedure to remove cancerous tumours in the
breast and axiliary lymph nodes. She was eligible for radiation
treatment
in November 2022. After approaching the radiation oncology
department at CMJAH, she was advised that the radiation oncology
department
at CMJAH was backlogged and placed on the backlog list.
She has suffered one further recurrence of the cancer since November
2022,
which has necessitated that further chemotherapy treatment and
a further surgery. She only received her first radiation treatment
on
18 June 2024 . She has two teenage daughters and she is concerned
whether she will have the opportunity to raise them. She is
in fact a
demonstration that a person on the backlog list did receive radiation
therapy at CMJAH.
[81]
The Alliance makes the valid point that the repeated chemotherapy and
surgeries comes at
an expense to the public purse. In addition both
Mses “V” and “W” have described side effects
which include
a low white blood cell and platelet count which results
in excessive bleeding and extreme susceptibility to other illness,
hair
loss, tremors which make it difficult to perform simple tasks
such as writing, difficulty walking, skin peeling to the point of
forming blisters, nail peeling and skin discolouration. As a
non-expert I have often encountered similar narratives and I have
no
expert evidence before me that the specific symptoms would not have
occurred anyway or would have been prevented if radiation
therapy was
applied the moment they became eligible for same. I will however
based on Ms Meyer’s background accept that neither
Mses
“V” or “W” received optimal treatment.
[82]
Affidavits of these witnesses including Mses “X” and “Y”
are also
annexed to the founding affidavit as “
SJM22
”
and “
SJM23
” respectively. Both were radiation
oncology patients at CMJAH. Ms “X” was diagnosed with
stage 3 breast cancer
in July 2018. She only received radiation
treatment at CMJAH two years and seven months after she was deemed
eligible for the treatment,
in October 2021. While she waited for her
radiation oncology treatment, she suffered a recurrence of the cancer
which necessitated
further chemotherapy and surgery.
[83]
Ms “Y” was diagnosed with stage 2 breast cancer in April
2021. She waited two
years for radiation treatment between June 2021
when she became eligible for the treatment and June 2023. Nervous
that she may
die awaiting radiation treatment, Ms “Y” and
her spouse secured a bank loan in order to obtain radiation treatment
in the private sector. She is now indebted to the bank for an amount
of R153 000 which is what the treatment in the private
sector
cost her. Mses “X” and “Y” are mothers with
children they are terrified to leave behind. Once again
I have not
been favoured with expert evidence as to their prognosis with and
without radiation treatment.
[84]
The Alliance has repeatedly engaged officials of GDoH to try to find
a suitable solution
so that patients receive much needed radiation
treatment urgently. Since June 2023, Gauteng Health has stopped
responding to the
Alliance and its attorneys of record. In the
meantime, the Alliance asserts that patients on the backlog list
remain without life-saving
treatment and their health is likely
deteriorating. This is despite the fact that funds have been
allocated and ringfenced to provide
the very services and treatments
that are required and which could save their lives.
[85]
Hence the Alliance has decided to institute the review and set aside
the decision of GDoH
of 30 April 2024 and to seek the interim relief
set out above.
[86]
The Alliance submits that it has met the test for interim relief in
that it has demonstrated
a protectable
prima facie
right,
although open to some doubt; and has a well-grounded apprehension of
harm if the interdict is not granted; the balance of
convenience
favours the grant of the interim interdict and the Alliance has no
other satisfactory relief.
[87]
The Alliance specifically addresses the effect of the relief on the
separation of powers
doctrine given the fact that the provincial
health respondents are state entities. With regard to the
prima
facie
right Ms Meyer states that she is advised that the State is
obliged in terms of section 7(2) of the Constitution to respect,
protect,
promote and fulfil the rights in the Bill of Rights. This
includes the section 27 right to healthcare. This obligation
incorporates
both negative and positive duties: the State bears
positive obligations to take active steps to promote and ensure the
right is
protected and fulfilled; and negative obligations in that it
may not take steps to undermine the right.
[88]
Ms Meyer is further advised that as a matter of law, all
decision-making by the State
that constitutes the exercise of public
power or performance of a public function (as is the case here) must,
at a minimum, comply
with the prescripts of the rule of law, and more
particularly the constitutional principle of legality. Section 33 of
the Constitution,
read with PAJA, further requires the State's
decision-making to be lawful, reasonable and procedurally fair.
[89]
She further alleges that in addition, public administration is
required, under section
195 of the Constitution, to ensure that
resources are managed effectively, efficiently and economically.
There is also a mandatory
obligation for public administration to
provide services equitably and fairly.
[90]
Despite having funding allocated to address the radiation oncology
backlog since March
2023, the GDoH has not taken any meaningful steps
towards the actual provision of radiation oncology treatment to
cancer patients
who are on the backlog list.
[91]
She is advised and submits that the GDOH's failure to use the
allocated funding of R784
million for the specific purpose of
urgently addressing the backlog in "surgical and radiation
oncology services" and/or
its decision-making in relation to the
manner in which it intends to use the funds to provide radiation
oncology treatment to back-log
list cancer patients:
91.1
Violates the rights of access to healthcare services of cancer
patients who are on the backlog
list and who are yet to receive
life-saving radiation oncology treatment and services at CMJAH;
91.2
Violates the Alliance’s right to just administrative action (as
well as the right of the
cancer patients themselves);
91.3
Breaches the State's obligation to take positive measures to protect
and promote the right of
access to healthcare in circumstances where
the funds have been made available but simply not used by GDoH for
the purposes for
which they were allocated;
91.4
Breaches the State’s obligations not to take negative measures
that would undermine the
right of access to healthcare services;
91.5
Violates the State's obligations under section 195 to uphold the
democratic principles and values
enshrined in the Constitution,
particularly to promote the efficient, economic and effective use of
resources (resources which
have already been allocated for this
specific use), the provision of services fairly and equitably, being
responsive to people's
needs, and accountability and transparency by
providing the public with information timeously and accurately.
[92]
The Alliance alleges that the interim interdict is necessary to
ensure that the provincial
health respondents are held accountable
for the use of the allocated funding to address the radiation
oncology backlog in Gauteng.
[93]
It also alleges that the circumstances of this case demonstrate
devastatingly and explicitly
the Alliance’s reasonable
apprehension of imminent and irreparable harm: the cancer patients
who are on the backlog list
are facing life-threatening illness. If
they do not receive radiation oncology treatment, they may not
survive. In the meantime,
and as detailed above, in the absence of
the much-needed radiation oncology treatment, the health of the
cancer patients continues
to significantly deteriorate . Back-log
cancer patients have passed away, waiting for such treatment that has
not been forthcoming.
[94]
It further alleges that in the face of the imminent and already
occurring harm the balance
of convenience must favour the grant of
the interim relief.
[95]
The interim interdict is intended to ensure that the R250 million
allocated for addressing
the backlog in radiation oncology treatment
is indeed used for this purpose and not otherwise spent or
dissipated. The GDoH has
done nothing meaningful since the money was
allocated in March 2023 to actually provide radiation oncology
treatment to the cancer
patients. On the other hand, the health and
general well-being of the cancer patients has significantly
deteriorated.
[96]
If the interim interdict is not granted there is the real risk that
the GDoH will spend
the R250 million without the cancer patients on
the backlog list receiving radiation oncology treatment. There is no
indication
from the GDoH about how and when the radiation oncology
treatment will be provided once it has been planned. The information
Ms
Meyer obtained through the Alliance’s network and through
utterances made by Dr Maluleke in the Morning Live interview
mentioned
above, suggests that the GDoH is intending to use the R250
million only for "planning services". There is no
information
from the GDoH about what planning services means when it
will be provided and how the cancer patients will access the
treatment.
Once the money is spent it cannot be recovered and the
patients’ health will continue to deteriorate. Given the facts
disclosed
below re the effect of such relief on Varian/Siemens
Lifecare (Pty) Ltd I need not deal with their involvement further.
[97]
It is further alleged that the Alliance truly has no other remedy
available.
[98]
Ms Meyer states that she
is advised that the grant of the interim interdict will not
impermissibly violate the separation of powers.
If the interim
interdict is granted, the respondents, as a state entity, are not
being restrained from exercising their executive
authority. The
interim relief would evidently promote the spirit, purport and object
of the Constitution, as required by the
Constitutional
Court in National Treasury and Others v Opposition to Urban Tolling
Alliance and Others
[1]
[99]
She submits that the cancer patients' section 27 right to access
health care services features
front and centre in this application.
The grant of the interim interdict will mean that the respondents
cannot spend the R250 million
until the finalisation and outcome of
the review application under part B. The Alliance intends to
prosecute the review expeditiously
and this undertaking is already
recorded in the notice of motion.
[100]
The Alliance thus submits that in all the circumstances, the Alliance
has met the requirements for an interim
interdict.
[101]
It maintains that the matter is urgent given the position of the
patients on the backlog list. It also fears
that if the R250 million
is spent on planning radiation oncology services only this will not
result in the cancer patients receiving
treatment.
The
position of the 5
th
and 6
th
Respondents
[102]
The 5
th
and 6
th
respondents, in terms of Part A, filed an
answering affidavit on 16 July 2024. Their answering affidavit is
brief and apart from
pointing out that it has no competency to
exercise powers in the Gauteng Province on the facts pleaded read
with the Constitution,
brings to bear the objection that to the
extent that the Notice of Morion seeks relief against the 6
th
respondent same is simply incompetent. It is also
alleged that the joinder of the national government respondents
constitute a misjoinder.
[103]
The Alliance replied hereto on 18 July 2024
effectively conceding that the relief sought against the 6
th
respondent is incompetent, stating that they would
only persist in the reformulated relief set out in the form of a
draft order
annexed as annexure “A” to its replying
affidavit. In this draft order there is no relief sought against the
5
th
and
6
th
respondents
at all. The Alliance denies that the joinder of the national
government respondents amounts to a misjoinder maintaining
that they
were joined due to their interest in the matter in as much as the 5
th
and 6
th
respondents were involved in discussions attended
by the Alliance and the provincial health respondents about the
manner in which
radiation oncology treatment could expeditiously be
provided to cancer patients in the public sector.
The Provincial Health
Respondent’s Defence
[104]
The provincial health respondents only filed their
answering affidavit on 19 July 2024. On 22 July, the Alliance
complied with rule
41A (no doubt due to the provincial health
respondents referring to the Alliance’s failure to do so). In
my view given the
nature of the litigation Rule 16A(1) should also
have been complied with from the outset and the provincial health
respondents
complained about this by filing a Rule 30A notice on 19
July 2024. On the same date it filed a Rule 7 notice disputing Ms
Meyer,
the deponent to the founding affidavit’s, authority to
act on behalf of the Alliance. On 2 August 2024 the Alliance
complied with Rule 16A(1). A response was filed to the Rule 7 notice
on 22 July 2024 together with a resolution passed by the Executive
Board of Directors of Cancer Alliance NPC (Reg no:2021/844313/08)
signed by Louise Elizabeth Turner as Executive Director and
Treasurer. The resolution takes cognisance of various aspects covered
in in Ms Meyer’s founding affidavit but does not disclose
that
she has the authority to speak on behalf of the Alliance. The MOI of
an entity styled Cancer Alliance is also annexed. The
description of
the applicant in the founding affidavit does not correspond with the
entity mentioned in the MOI. Given that the
provincial health
respondents did not take the matter further I make no further mention
of the aforesaid state of affairs.
[105]
By the time the matter came up for hearing
in the Urgent Court before Twala J on 23 July 2024 the Alliance had
not yet filed its
replying affidavit. On that day Siemens Healthcare
(Pty) Ltd was formally joined as the 11
th
respondent with no order as to costs. The hearing
of Part ”A” of the matter was postponed
sine
die
and the costs were reserved for
determination at the hearing of Part A of the notice of notion. The
DJP was approached for further
directions as to how the matter should
be conducted. The DJP allocated a special motion date for this matter
i.e. 21 November 2024
presumably on the basis that the matter
remained urgent and, ultimately, the Alliance filed their replying
affidavit on 13 August
2024.
[106]
The provincial health respondents filed their
answering affidavit on 19 July 2024 with the 2
nd
respondent, the head of the department of Health,
Mr Malotana as the spokesperson. He met the Alliance’s case
with a series
of defences. Firstly he objects to the relief in
Part “A ” of the Notice of Motion with the fundamental
defence
that it amounts to an interference with the operations of the
GDoH. He points out that the issues challenged are the subject of
procurement processes in the department and that the Alliance fails
to demonstrate a breach of internal procurement policies, treasury
regulations or section 217 of the Constitution.
[107]
He points out that there is
no R250 million
that is going to be paid to a service provider. The R250 million
which was allocated in the 2023/24 financial year
was ring-fenced for
radiation oncology outsourcing. Radiation oncology outsourcing
includes 3 categories which is Category 1, Category
2 and Category 3.
It is only Category 3 that a tender has been awarded to, and the
budget in terms of Category 3 where a service
provider has been
appointed would be demonstrated below and it is not even a quarter of
the R250 million the applicant is referring
to. Later it transpires
that the 11
th
Respondent who was awarded the category 3
planning tender will see no payment given that it has not performed
sufficiently to qualify
for payment. It is submitted that the
interdict is based on speculation and that there are insufficient
grounds to substantiate
same and that it is legally untenable and
misguided.
[108]
He is also of the view that the Alliance’s
propositions are presented without facts and in the correct context
leading to
same being hypothetical.
[109]
He emphasises that the facts pertaining to cancer
patients are that the infrastructure to treat adults with cancer is
variable throughout
South Africa. Gauteng province has the additional
responsibility of rendering oncology services to the neighbouring
provinces of
Limpopo, North West and Mpumalanga.
[110]
He states that all Primary Healthcare Facilities
in the Gauteng Province screen and diagnose patients for cancer They
refer diagnosed
patients
for specialised oncology treatment at
either
C
MJAH and SBAH (medical and
radiation oncology services), or for medical oncology services at
Chris Hani Baragwanath Academic Hospital
(CHBAH) and Dr George
Mukhari Academic Hospital (DGMAH).
[111]
According to him t
he 2020 National Cancer
Registrar South Africa estimates that the number of new patients each
and every year are 23 634 people that
are treated in Gauteng
Province. This obviously places a heavy burden on two centres. Based
on what follows he appears to be referring
to CMJAH and SBAH.
[112]
During the 2023/2024 fiscal year
3 500
patients received radiation oncology treatment (it would appear at
the CMJAH) and 2 527 patients received radiation
oncology
treatments at SBAH. He also includes a table of figures in his
affidavit (broken down by quarter) that shows that 16 957
patients are dealt with in the National Health System as outpatient
first attendances with 193 403 outpatients follow up
attendances. In another column he demonstrates that CMJAH mainly
deals with cervix, breast, prostate and rectal cancers and SBAH
breast, cervix, prostate and colon cancers.
[113]
He also indicates that CJMAH has 3 functional Linac machines and SBAH
has 3 such machines. CMJAH has 7 bunkers
of which 2 are empty and
SBAH has 5 bunkers all of which are equipped with Linac machines. He
also states that a proposed solution
which is currently in
implementation by the Department in order to assist cancer patients
effectively is as follows:
"
1 .
Increasing internal radiation oncology capacity through Chris Hani
Baragwanath Hospital and Dr George Mukhari Academic Hospital
bunkers
for the operationalization of 4 LINAC machines; and
2. Procurement of
radiation oncology machinery to increase service offering at CMJAH
and SBAH
;
3. Outsource radiation
oncology services to the private sector.”
[114]
The intention of the Department is to find a lasting solution, and
contrary to the suggestion made by the
Alliance that the solution is
to outsource radiation oncology services to the private sector
urgently without following the normal
tender process, such suggestion
is expensive and it is not a long lasting solution for the State, and
more than anything, the Department
views this an interference with
its administrative powers.
[115]
With regard to the
updating of the list of
patients waiting for radiation oncology services, the radiation
oncology backlog lists are updated daily
on site at CMJAH and SBAH.
The lists include the patient's treatment outcomes (Planning,
Radiation Oncology treatment in progress,
Discharged) and are
verified by Hospital Services monthly. The lists with patients'
details cannot be shared in the report due
to the regulations
outlined in the Protection of Personal Information Act (POPIA). For
the month of June [2024], the lists in crude
numbers are as follows:
115.1
For SBAH, 455 patients are on the waiting list as of 10 June
2024. The patients include 188 awaiting planning scan, 85 awaiting
planning and 82 awaiting treatment start;
115.2
Whilst for CMJAH, 2 562 patients were on the wating list on
t10 June 2024, of these, 2000 prostate patients are on hormonal
therapy
to supress their testosterone while awaiting radiotherapy.
[116]
In addition to the above, in order to reduce the backlog, the
Department has embarked on a tender process
to appoint radiation
oncology service providers. The tender was then advertised on 20
October 2023. A briefing session was held
on 27 October 2023 and the
closing was on 3 November 2023. The tender number GT/GOH/089/2023 was
for the appointment of service
providers for the outsourcing of the
radiation oncology services for the Department and wellness for a
period of one (1) year.
Category 3 was awarded to Siemens Healthcare
(Pty) Ltd (Siemens), the Eleventh Respondent. The specification for
Category 2 had
to be cancelled and reviewed for re-advertisement. He
states that he was informed that by the time the matter is argued,
the advert
will be out as it is in the final stage. In terms of
Category 1, negotiations on pricing were unsuccessful and will be
re-advertised
together with Category 2 and as stated above.
[117]
In respect of Category 3 (relating to planning) the tender has been
awarded to Siemens, and a purchase order
was issued on 1 July 2024. A
copy of the purchase order is attached to the answering affidavit
marked annexure
"LAM1".
[118]
He states that on the issue of additional infrastructure, the
Infrastructure building the bunkers at DGMAH
and CHBAH, has informed
the GDoH that the construction of the infrastructure is at its final
stage. However, Treasury requires
independent stage date reviews for
these types of complex projects. On 12 June 2024, the infrastructure
received Unicore's last
input into the NEC3 contract and are
currently reviewing the scope of work. Once done, infrastructure will
discuss the scope with
the two hospitals, and then, if all is in
order, the contracts can be signed. Infrastructure has also completed
a session with
internal engineers to discuss the scope of work in the
construction contract. They are discussing concerns with the DBSA
Engineering
team to see how to respond to the issues raised. The
concerns are mainly around construction standards that need
compliance.
[119]
He further explains that the R784 million refers to the cumulative
equitable share allocation over the 2023
MTEF from the Provincial
Treasury and was not a once-off allocation. The detailed breakdown of
the allocated budget (equitable
share), is as follows:
2023/24
R250 000 000
2024/25
R261 125 000
2025/26
R273
800 000
Total
R783 948 000
[120]
I assume the deponent uses the term MTEF in its legal context as same
is to be found in the Money Bill and
Related Matters Act 9 of 2009
(since its introduction with effect 17 January 2019) meaning
Medium‐Term Expenditure Framework
which is defined as
follows:
“…
the
Medium Term Expenditure Framework that-
(a) translates
government policies and plans into a multi-year spending plan; and
(b) promotes
transparency, accountability and effective public financial
management for expenditure of the current and
subsequent two
financial years;”.
[121]
He confirms that R250 million is ringfenced for radiation oncology
outsourcing. The amount is special funds
given by Provincial
Treasury. The R534 million is from (National Tertiary Services Grant
(NTSG) and includes the bunkers (R217million),
the remainder is
committed to radiation oncology equipment, including brachytherapy
units and small Linac units.
[122]
On the issue of increasing of human capacity, according to the human
resources (HR), specifically therapists
are being recruited at CMJAH
(21 therapists), SBAH (1 therapist). Additional HR interventions at
CMJAH include:
122.1
Provided overtime from 16h00 up to 19h00 Monday to Friday;
122.2
Provided Saturday overtime to attend to mainly emergencies;
122.3 Plans
in place to ensure the advertisement closing in 2 weeks' time, should
be completed before 15 July 2024 to
allow those who can start in
August and September 2024;
122.4 Focus
is on recruiting at least 5 with planning skills and the rest will be
allocated to treatment areas;
122.5 The
currently unused Linac machines will be immediately activated with
the recruited staff;
122.6
Overtime will be extended to new recruits to increase reduction of
the line list backlog that will be confirmed
as at end June 2024; and
122.7
Acquisition of the brachytherapy will commence as the contract has
been awarded.
[123]
He thus states that the relief is sought on speculative grounds and
innuendos without verifying the facts,
on applicant's own version. He
submits that this is legally untenable. He also draws the Court's
attention to the fact that the
applicant only sought the record in
Part B being the review and not Part A being the urgent application.
Presumably this was done
on the basis that Part “A” is
not couched in the form of an interim review. This is of course no
reason to ignore the
prescribed time periods.
[124]
With regard to the R250 million he states that the R250 million is
ringfenced for radiology oncology outsourcing,
and the outsourcing
has been put on tender.
[125]
The Alliance knew about the advert in respect of the R250 million as
far back as on 20 October 2023. He
states that the Category 3
component that was awarded to Siemens is not even a quarter of
the R250 million. Therefore, the
remaining amount of the R250 million
will be utilised in Category 1 and Category 2.
[126]
He alleges that the Alliance has failed to substantiate its grounds
for an interdict. It is not apparent
from the papers whether its case
is based on the process of tendering or on the award itself. He makes
it clear that the Department
has followed its tender processes in
awarding the Category 3 tender, and it will follow its own policies
in readvertising the tender
categories. The GDoH commitment to avoid
any
specie
of deviation is obvious.
[127]
He points out that on the Alliance’s own version it states in
paragraph 76 of the founding affidavit
that on 30 April 2024, the
Department issued a press release which confirms that R250 million
has been allocated for the outsourcing
of radiation oncology tender
which has been finalised for a period of 1 year. This particular
tender was advertised on 20 October
2023. He repeats that this means
that the Alliance has been aware about the tender for R250 million at
least since the 20 October
2023. In the circumstances, he finds it
surprising that the Alliance would only bring an application more
than 10 months late and
pretend as if nothing has happened. To the
extent that this assertion goes to undermine urgency it is of no
assistance. The Alliance
could not have known then that only a part
of the tender would ultimately be awarded. At best this
demonstrates that the
Alliance knew that the apartment was using a
tender process as opposed to a deviation process. I have already
referred to the fact
that the Alliance does not rely on an agreement
by the provincial health respondents. Further to that, as far back as
1 February
2024, the Alliance knew that it is only Category C of the
tender that will be awarded, and this was confirmed by Dr Maluleke in
an interview with SABC on 29 April 2024.
[128]
Despite the fact that the application is not urgent the Alliance
instituted this application as an urgent
application and this matter
has been set down for the 23 July 2024.
[129]
He thus submits that the Alliance’s application is not urgent
as the Department has implemented the
plans to provide radiation
oncology services in the province, the backlog list has been updated
and all necessary steps have been
taken in making sure that the
Department provides radiation oncology services in the province. In
addition to the above, the tender
for planning oncology services
which is a subject of R250 million has been awarded to the successful
bidder and the purchase order
has been issued which renders the
interdict moot.
[130]
He states that it would be argued at the hearing that if the Court is
not minded to determine the merits
of this application, which in any
event have become moot, the Court would be asked to strike this
application from the roll. However,
should the Court be minded to
entertain the application's merits, it should simply dismiss it with
costs as an ill-conceived application.
[131]
The deponent continues to state that he has been advised that
interdicts are about future events and not
past events. He states
that the Alliance is aware that a tender was advertised and awarded
to the successful bidder who as a result,
has started to perform its
duties. The successful bidder will be paid what is due in terms of
the purchase order. As will be seen
later the GDoH eventually
followed another approach.
The
Provincial Health Respondents Grounds of Opposition
[132]
The provincial health respondents then raises eight grounds of
opposition to the application.
[133]
The first ground already touched upon is urgency. The others are a
failure to establish a factual complaint,
the incompetence of the
relief, no
prima facie
right, the balance of convenience is
against the Alliance, there is no irreparable harm, the fact that
there are alternative remedies
and the non-joinder of material
parties.
[134]
On urgency the fundamental criticism is that the application is only
brought 2 years after the last meeting
of the Task Team whilst the
essence of the complaint is the exact issues the Task Team was tasked
with and the Alliance is not
candid with the court as to
whether the Task Ream finalised its work or was dissolved. It
appears to me that the Task
Team only had a lifespan of one year and
that once a budget was procured it was up to the provincial health
respondents to utilise
it in a suitable way.
[135]
A further point of criticism is that the Alliance knew about the
tender for about 10 months and then only
sprung into action after the
30 April 2024 press release. Whilst the argument about urgency speaks
to the Alliance’s failure
to institute its application based on
the breach of the agreement listed in paragraph 62 of the founding
affidavit (which the Alliance
made clear it no longer relies on) some
measure of urgency seems to remain. I say so given that the media
release of 30 April 2024
provides cold comfort with regard to the
outsourcing of radiation oncology services. The provincial health
respondents do not deny
that funds were provided for outsourcing. If
anything it made it clear that another tender is in process to ensure
seamless provision
of outsourced services once the 12 months in
respect of an earlier tender lapses. This can only be a
reference to the Category
3 tender lapsing which we know deals only
with planning services. Nothing in this media release suggests
other radiation
services are being outsourced.
[136]
Seen from the Alliance’s perspective a whole year has elapsed
since the budget was acquired and no
comprehensive
de facto
outsourced radiation oncology service is in place. Although the
Alliance could have acted earlier I am loathe to blame them for
holding back till the position became clear. In addition the media
release failed to deal with the backlog list. At the same time
the
Alliance found it puzzling that only R250 million of the R784
million was being utilised for outsourcing. The decision
to only
outsource the planning services also appeared irrational and
arbitrary. At worst the Alliance was being cautious and conservative
and did not understand the legal concept of the MTEF. The issues
pertaining to specifications and protocols were not completely
lost
on them. The failure of the provincial health respondents to answer
correspondence and ultimately the failure to respond to
the letter of
5 June 2024 left them little choice but to litigate.
[137]
As to the defence that there is a failure to establish a factual
complaint which could give rise to a declaration
that the conduct of
the provincial health respondents are unlawful and unconstitutional
in the sense that there is no breach of
policy or breach of
legislation the following: Given the background set out in
detail by the Alliance the emphasis must be
on these respondents’
failure to act sooner to focus on the backlog list and more
specifically to address the obvious demand
for radiation oncology
services at CMJAH. As will transpire below it admits that it needs
help at CMJAH and SBAH.
[138]
The provincial health respondents defend themselves against the
aforesaid as follows:
139.1 The
GDoH have acted in terms of the Constitution and the guiding policies
which obliges the state to provide access
to healthcare services
including productive healthcare;
139.2 The
State is also obliged to take reasonable care and other measures
within its reasonable resources to achieve
the progressive
realisation of the right to access to healthcare;
139.3 The
State is not obliged to refuse emergency healthcare to citizens. Both
SBAH and CMJAH serve as healthcare facilities
in terms of the
Constitution and other legislatives and may not refuse to admit
persons referred to it by any other institution.
The right to access
to healthcare is provided in a context in which the State is obliged
to work with personnel trained by the
State in a difficult
educational context (given the country's history) and within the
limited resources;
139.4 In
principle, both hospitals [are] open day and night and the hospitals
run emergency shifts. The doctors on duty
in the night give priority
to emergencies. In emergency situations, more critical cases take
priority over less critical ones;
139.5 In
essence hospitals are a facility where reasonable medical care and
treatment and advice are rendered. The personnel
in the hospitals do
their utmost best to provide access as required by the Constitution
but these attempts are limited by human
and financial resources;
139.6 The
respondents fulfil their constitutional obligations to provide access
to healthcare and that obligation is
fulfilled progressively;
139.7 The
hospitals admitted patients referred to it by other institutions
and/or who come to hospitals directly. When
admitting these patients,
they are fulfilling their statutory obligations;
139.8 In the
context of this matter, the relationship between cancer patients and
the respondents flows directly from
section 27(3) of the
Constitution. Section 27 of the Constitution requires the respondent
to achieve progressive realisation of
the rights, but it does not
guarantee availability of the best healthcare. The respondents can
only act unlawfully if they breach
a statute, and in this case, it is
submitted that there is no statute that has been breached;
139.9 As a
result, there could be no comparison drawn between the services
rendered by these public institutions and
the private sector, as
these public institutions service 80% of the communities which
majority are under privileged;
139.10 In the
circumstances, and within the available resources the hospitals are
always overstretched. However, the
medical staff in these hospitals
do their outmost best to service cancer patients against the backdrop
of limited human and limited
financial resources;
139.11 In an
attempt to address the challenges that are faced by cancer patients,
the Department in February 2022 established
a Gauteng Department of
Health Cancer Treatment Task Team (Task Team) which I have already
dealt with in the Alliance’s case.
The Department has been
doing its best to procure machines and to improve its services as far
back as 2019 within its limited budget
and resources. As a result, in
2023, the Department was allocated funds to deal with these
challenges and a tender was advertised
specifically to address the
challenges pointed out by the Task Team [of] which only Category C
could be awarded to Siemens on 30
April 2024.
[139]
The GDoH states that it has evidence-base treatment guidelines
developed by the two oncology centres of
CMAJH and SBAH. Recent
clinical data supports the use of shorter radiotherapy schemes in the
management of most cancers including
breast, prostate and rectum
cancers. This has been included in international peer reviewed
guidelines and applied locally. Deviation
from treatment guideline
may be required on occasion and clinical justification is required in
these cases. The Department nevertheless
admits that it is currently
in need of assistance to reduce the current radiotherapy waiting
times at both CMAJH and SBAH for breast
and prostate patients.
[140]
I will later deal with the Rule 35(12) notice the Alliance delivered
to the provincial respondents to produce
i.a. the above treatment
based guidelines which were referred to in paragraph 66 of the
answering affidavit,
[141]
Of more importance is the fact that the deponent admitted that the
GDoH requires assistance in order to
reduce the radiotherapy waiting
times at both CMJAH and SBAH for breast and prostate patients.
[142]
The position for radiation therapists has been advertised in the DPSA
Circular 20 of 2024 with the closing
date 24 June 2024 for 20
therapists (19 for CMJAH and 1 for SBAH). Eighteen (18) applications
were received and all were short
listed. The interviews are scheduled
for 23 July 2024 with a target that the successful unemployed
candidates will resume duties
on 01 August 2024. Otherwise, those who
are currently working will be required to serve notice and only
resume duties at CMJAH
by 01 September 2024. Another advert for
radiation therapist sessional workers (Ref RT/01/CMJAH/2024) was also
issued and closed
on 11 July 2024. Four (4) applications were
received and subsequently short listed. Interviews are scheduled for
19 July 2024 and
the successful candidates will resume duties on
Saturday, 20 July 2024. The department also sourced four (4)
radiographers from
Johannesburg District Health to work overtime.
This team will be dedicated to the scanning process and will assume
duties on or
around 03 August 2024. The advertisement Annexure
"LAM2"
is signed at the bottom by Ms C.M. Bogoshi
and dated 5 July 2025. Given the closing date referred to this
appears to be a bona
fide error
[143]
I should observe that there is no explanation why the above
advertisements did not take place earlier and
the Court is also not
informed whether the available machines can be used productively with
the present staff compliment.
[144]
In addition the organisational structure was reviewed in line with
the International Atomic Energy Agency’s
(IAEA) recommended
standards and submitted for approval in December 2023 as appears from
“
LAM3
”.
[145]
Therefore it is submitted that the Alliance has not made out a
factual and legal basis for a declaratory
order. It is further
submitted that the application is speculative and a fishing
expedition and that there is no factual causation
to the claim
pursued by the Alliance.
[146]
The incompetence of the relief sought is also raised as a defence.
The GDoH also gives the Court a glimpse
of what occurred since the
tender was advertised on 20 October 2023. It explains that the tender
was split into 3 categories. Category
1 dealt with a technical
proposal of the tender for professional/specialist oncologist
services, Category 2 was a technical proposal
of the tender for
technical services. Both Category 1 and Category 2 for different
reasons were withdrawn with an intention to
readvertise them.
[147]
Category 3 was awarded to Siemens on or about February 2024.
Subsequent to the awarding of the tender, the
Department entered into
a contract with Siemens which contract has been in operation since
May 2024 for a period of one ( 1) year.
For continuation, this
Category 3 tender has been advertised on 13 July 2024 together with
the re-advertisement of Category 1 and
2. According to the GDoH there
is a valid contract in place with Siemens.
[148]
The purchase order for planning services is for R 17,480,000.00 and
not R250 million. The tender was approved
om 28 February 2024, a copy
of the recommendation was signed on 4 March 2024 and attached as
“
LAM4
”. The award letter and contract with Siemens
was signed on 23 April 2024. A copy of the contract form with it is
attached
as annexure
"LAM5".
The list which contained
the successful bidder was published on the Gauteng e-T enders Portal
website, which list appears at annexure
"LAM6".
[149]
The GDoH thus objects to the interdictory relief on the basis that
the tender award was not unlawful yet
the Alliance wishes to review
same in the main relief and prevents payment of the R250million. It
also complains that neither the
BEC nor BAC involved in the tender
was joined. The latter is of course nonsense once the focus turns to
the notion of deviation
and cognisance is taken of the ongoing
“urgent” state of affairs.
[150]
The GdoH’s 4
th
objection to the relief being granted
is that no
prima facie
right is disclosed. It submits that as
a trite principle of law, an interdict against an organ of state is
granted only in the
clearest of cases. The applicant seeks to
interdict the Department from exercising its statutory powers in
terms of section
217 of the constitution and The Preferential
Procurement Policy Framework Act, and its Supply Chain Management
policies. It is
of the view that such relief is inappropriate in the
circumstances of this case.
[151]
From my perspective this is a misconstruction of the Alliance’s
intent and the relief sought. The
Alliance expected urgent action
from the GDoH deploying its most expeditious response method i.e.
deviation, albeit that no case
has been made out, in my view, that
there was an agreement to do so. Ms Mapipa’s correspondence
referred to above speaks
for itself
[152]
Its fifth objection is that the balance of convenience is against the
Alliance. It submits that: it is not
convenient that the Alliance be
granted interim relief for the following reasons:
153.1 The tender
was lawfully awarded to Siemens and Siemens has begun its duties;
153.2
The application is in effect a gag[g]ing order to the extent
that it seeks to prevent the Department from fulfilling its
constitutional
mandate;
153.3
In any event, the Alliance has launched a review application
which will deal with all the issues that it is alleging on its
papers.
In the review application all the allegations will be dealt
with holistically not in a piecemeal fashion. The application is
nothing
other than an abuse of the court process, that is
deliberately aimed at running and controlling the Department from
outside. It
ought not to be permitted to succeed simply because it is
litigating tactical to dismantle the Department's constitutionally
enshrined
duty to consider and award tenders in line with the
applicable legislation and its internal policies.
[153]
It also objects to the relief on the basis that no irreparable harm
will be suffered. It submits that any
harm will be limited by the
following:
154.1 The applicant
has launched a review application which will address all the issues
that it is complaining about;
154.2 The award of the
tender is final. The decision was made on 30 April 2024. A year
after funding was procured;
154.3 It
cannot suffer harm where it has no right, alternatively, and the
"harm" is not a real harm, the issues
that it is
challenging are still going to be argued in the review application.
This is tantamount to saying that the people who
pass away or have
recurrences of cancer in this period suffer no harm.
[154]
The deponent also states that the founding papers are voluminous and
that the GdoH had to wade through the
Alliance’s 308 pages and
that it has been caused undue prejudice in the context of urgent
proceedings, and the Alliance has
failed to explain why it was
necessary to file such lengthy papers. It alleges that the
application is for this reason too, an
abuse of the court process and
still born. I have to agree that the notion that the provincial
health respondents could do justice
to their case in the period
afforded to them is unacceptable. I am not surprised that they filed
their papers late.
[155]
Its 7
th
objection is that there are alternative remedies.
It will still have an opportunity to raise its complaints in the
review. The
Alliance should not be allowed to abuse the Court
processes where its intention is calculated to control and interfere
with the
lawful processes of the Department. Effectively, the
Alliance’s intention is to deny the Department its ability to
discharge
its constitutional mandate in line with its policies. In my
view there is no foundation for the conclusion of such intention. The
utterances made by the Alliance whilst Mrs Meyer was part of the Task
Team speaks only of a concern for the Alliance’s constituency.
[156]
Finally its 8
th
objection concerns the non-joinder of
certain parties. The Alliance seeks to obtain an order directing the
GDoH to take all steps
necessary to provide the radiation oncology
services to backlog list patients who are awaiting treatment at CMJAH
and SBAH in Gauteng
at a public and or private facility under
circumstances where no such entities were joined to the proceedings.
The GDoH regards
this as a material non-joinder, as the Alliance
seeks an order against these other public facilities or any private
facility, in
their absence, that they accept these backlog list
patients who are awaiting treatment at CMJAH and SBAH, without
providing these
other public facilities or any private facility with
an opportunity to file answering affidavits stating their respective
capacities
to admit these backlog list patients or set out the costs
which the Department would be saddled with if did admit these backlog
list patients. This non-joinder extends, according to the GDoH, to
the failure to join the Task Team and its members who were tasked
to
find a solution to
"the radiation oncology crisis in the
province".
It alleges that It would be necessary for all
members of the Task Team to have been joined to afford the Court a
thorough and complete
understanding of the issues at hand and then
make a proper determination. Given the aforesaid non-joinders it
submits that the
Alliance cannot obtain the relief which it seeks.
[157]
The 8
th
objection seems to me a perverse notion.
Outsourcing was sought as a remedy by the Alliance and the GDoH
ostensibly went along
with it although with reservations as referred
to above. It was not necessary for the Alliance to cite all potential
suppliers
of “radiation oncology services”. It was
the provincial health respondents’ task to find them as quick
as possible and appoint them. In this regard they had the Covid-19
example explained to them by the National Department of Health
as to
how one can mobilise the private sector in a crisis and the example
of the Northern Cape province. The defence is not that
the private
sector could be of no assistance or that it would definitely be to
costly to provide any relief. I accept implicitly
that long term
relief through outsourcing is beyond the GDoH’s means.
Non constat
that short-term relief with ring-fenced funds are
beyond the GDoH’s means.
[158]
Under the rubric “
Material Background
” the
provincial health respondents explains that it is doing all within
its powers to render the necessary services. Interestingly
in this
context it does not explain why it preferred a tender process to a
deviation process. Yet as we learn from subsequent events
it
motivated an expedited process with success when it stood to lose
R261miilion allocated for the following fiscal year. The latter
was
not even ring-fenced funds whilst it did not see its way open to use
a
specie
of deviation for such precious funds. We will
ultimately see what the facts were that GDoH used to motivate the use
of Treasury
Regulation 16A6.4 which were also at its disposal after
the ring-fenced funds were obtained, more particularly so given Mr
Manning’s
presentations as to how a deviation may be
obtained in a crisis situation. The GDoH was
de facto
in April
2023 facing a crisis fraught with the risk of loss of life of the
patients on the backlog list it updated by itself after
the Alliance
caused a backlog list to be prepared in 2022.
[159]
It continued outsourcing the services by advertising a tender. The
purpose was to appoint service provider(s)
based and operating in
Gauteng to provide a short-term contract for the provisioning of
radiation oncology services for 1 year
to alleviate the breast and
prostate cancer backlog lists. I am far from persuaded that a tender
process would ever achieve this
given the fact that all the
indications were that same is cumbersome and Mr Manning’s
proposed
specie
of deviation was available to them. All
they needed was for Gauteng Treasury to do what it undertook to do
and for Mr Malotana
to approve same.
[160]
When one scrutinises the tender information the following becomes
obvious:
161.1 The
tender comprised the 3 categories already referred to above. There
were only 3 bidders. The validity of the
tender was for a period of
90 days commencing 4 November 2023 until 1 February 2024. The period
was extended for 90 days from 2
February 2024 until 1 May 2024.
161.2 The
evaluation of the bids was done in accordance with the requirements
of the Preferential Procurement Policy
Framework Act, 5of 2000
(PPPFA), Preferential Procurement Regulations, 2022 (Regulations) and
the Department's Preferential Procurement
Policy 2022 (Policy) in the
following stages:
161.2.1
Stage 1A: Mandatory Administrative Compliance
Evaluation;
161.2.2
Stage 1 B: Functionality Evaluation;
161.2.3
Stage 1 C: Site Visit Evaluation;
161.3 Stage
2: Price and Preference Point Evaluation.
[161]
The bids were evaluated according to the 90/10 preference point
system, which is applicable to bids in excess
of a rand value of R50
million (all applicable taxes included), where a maximum of 90 points
will be allocated for price and maximum
of 10 for specific goal in
terms of the requirements of the PPPFA, the Regulations and the
Policy.
[162]
On 21 November 2023, the BEC meeting could not convene as one member
declared interest and had to be replaced.
On 10 January 2024, a BEC
meeting, Mandatory Administrative Compliance evaluation was held at
Health Central Office, 45 Commissioner
Street, 2
nd
Floor
Boardroom 2. On 16 January 2024, a BEC meeting, functionality
evaluation, recommendation and price and preference evaluation
was
held at the same location.
[163]
The tender for the appointment of service providers was awarded to
Siemens for the outsourcing of radiation
oncology services for the
GDoH for 1 year. A letter of award was signed with Siemens and
monthly updates of planning commenced.
The radiation planning service
for 2000 plans has been created for CMJAH. Billing would be done
monthly depending on how many plans
Siemens does in a month.
[164]
In respect of Category 2, one bid was received, however Category 2
was cancelled during the evaluation phase
of the tender as the bidder
did not attach the South African Oncology Consortium or ICON
Certificates as requested from Terms of
Reference. Therefore, the BEC
resolved that it would recommend to the BAC that Category 2 of the
tender be cancelled and re-advertised,
due to BSC specifications
including non-statutory requirements.
[165]
One bid was also received for Category 1, and approved for awarding,
pending pricing negotiations. However,
the Department and the service
provider were unable to agree on pricing, as a result the tender was
withdrawn. The omens were there.
The need for the use of a
specie
of deviation became pressing. Mr Malotana did not intervene,
[166]
Category 1 and 3 would also be re-advertised to capacitate the
contract as to award multiple service providers.
This was the
lame-duck remedy deployed to save the ting-fenced funds.
[167]
The overview of how the tender process played out demonstrates
that same is cumbersome and unsuitable
for any urgent solution.
The GDoH of course studiously avoids telling the court why deviation
was not preferred. Against this backdrop
the deponent states that the
Department has taken all the necessary steps to make sure that it
provides radiation oncology to each
person. That despite the
admission that it required assistance with the backlog list for CMJAH
and SBAH.
[168]
In the balance of the answering affidavit the deponent addresses the
founding affidavit seriatim to the
extent that he believed it
requires a response.
[169]
He maintains that the GDoH has taken all steps possible to deal with
the backlog of cancer patients at CMJAH
and SBAH. He specifically
accuses the Alliance of wanting to interfere and run the department
from outside. The motivation for
this statement is that the Alliance
was aware of the tender and decided to keep quiet. How this is proof
of such intent is a mystery
to me. The Alliance is accused that
it only reacted when the tender was awarded. The categories of the
tender were not awarded
for the reasons stated and the deponent
maintains that the GDoH sought to comply with the Constitution
and its policy at
all times. Thus it is denied that it did not do
anything to deal with the backlog. The deponent seems to forget that
the criticism
against the provincial health respondents is not only
that they did nothing but that they failed to react timeously. Where
one’s
actions are timed to produce a result a year after
funding is made available and one then still ends up admitting that
help is
required at CMJAH and SBAH the statement by the Alliance that
nothing was done is not all that outrageous.
[170]
With regard to the Alliance’s assertions in paragraphs 23 and
23.1 of its founding affidavit the deponent
denies same. It maintains
that R534million had already been invested on oncology, medical and
allied equipment such as cutting-edge
linear accelerator machines and
the building of bunkers (allocated R217 million). All the machines
(R534 million) were funded through
a National Tertiary Services
Grant. The facts that come to the fore below when GDoH motivated a
deviation to avert losing the R261
million (as they did lose the R250
million ring-fenced funds due to the obligation to return unspent
funds to Treasury at the end
of a financial year) suggests that the R
261 million was not fully committed to the machines. We ultimately
learn that a substantial
amount of the R261 million is spent on
outsourcing to the private sector even if only on a short term basis.
[171]
This points to another funding mechanism and because it is all under
the MTEF the items and services so
funded will only become available
over the defined period of the MTEF. That in itself suggests that
even though the other items
and services to be funded in this way may
be important they will not materialise urgently. The deponent
repeats that R250
million was ring fenced for radiation oncology
outsourcing funded through the equitable share from Provincial
Treasury in the 2023/24
financial year. The intention was that it be
deployed in the financial year and if the background and extent of
the crises is borne
in mind the only rational way to obtain quick
results seems to me the use of deviation as a way of procurement as
suggested by
the Alliance.
[172]
The GDoH is of the view that it has not done nothing to deal
with the backlog as portrayed by the
Alliance in the paragraphs it
responds to. The deponent also makes it clear that the backlog list
is updated daily on site at CMJAH
and SBAH. I will return to the
latter later given the reliance on rights of privacy and POPIA as
defences in the GDoH’s refusal
to make same available to the
Alliance. They have updated it in 2023 in the way the Alliance did it
in 2022 when given access to
such data at CJMAH so why not do so
again in the way done before. The GDoH of course studiously
avoids setting out the updating
procedures followed. I am not
persuaded that same is updated using a methodology that permits some
form of prioritisation
in favour of the patients on the backlog list
as it existed after the GDOH’s updating of the Alliance’s
2022 list.
The aforesaid should include a procedure permitting the
backlog list patient to be contacted and told he/she can now be
prioritised.
With this I do not suggest that a properly qualified
person will always be bound to prioritise. Such person must be able
to do
so when circumstances permit.
[173]
The deponent states that the to date four (4) Linac machines have
been procured. Two for CHBAH and two for
DGMAH. The four Linac
machines will be commissioned and will be operational, once the four
(4) bunkers have been constructed. The
Turnkey project to construct
the bunkers at CHBAH and DGMAH are envisioned to be completed at the
end of 2024. Whether the “rescued”
R261 million for the
outsourcing will still be the source of payment after the outsourcing
is implemented or how same will be paid
for remains unclear.
[174]
The deponent also emphasises that a tender for 1 Brachytherapy
machine for SBAH is advertised with a closing
date of 26 May 2023 and
the evaluation process has commenced. The Department has further
completed specifications for one 1 Linac
machine for CMJAH. Truly a
pitiful response given the prevailing and admitted problems at the
two hospitals under discussion.
[175]
It seems to miss the point that the Alliance seeks to make i.e. that
it expected that the GDoH would act
with a degree of urgency to
outsource the provision of radiation oncology services so as to
provide such an outsourced service
by August 2023. To the
extent that the Alliance alleges that nothing was done its affidavit
may well overstate its case.
As far as the expectation was that
outsourcing would take effect by August 2023 I have already pointed
out that in my view there
was no agreement in place given the obvious
indications in the minutes of the Task Team on the part of the
various participants
in the employ of the GDoH that a deviation would
have to be motivated properly and the fact that the terminology
utilised pointed
to a tender process being preferred.
[176]
The GdoH does not address the failure to obtain a deviation as a
specie
of procurement and why it was not adopted. All it
states is that it did not have a deadline and was duty bound to
follow the processes
it set out in its affidavit. It finds the
assertion that the Alliance makes in paragraph 60 of the founding
affidavit to the effect
that a tender process is not suitable given
the urgent need of the patients on the backlog list, strange and
states as follows:
“
Who get to decide
whether the tender process is not suitable. This is a typical example
of trying to control the government from
outside.”
One
can but wonder what underpins the theme of interference – is it
perhaps the bureaucrat’s desire to be the master
of the
decision making process ?. Am I to infer from this that the victim
saddled with a life threatening disease is from a Constitutional
point of view not entitled to some say or even endowed with a
right to seek accountability?
[177]
It also reiterates that it is bound to adhere to and comply with its
internal procurement policies, treasury
regulations and section 217
of the Constitution. Its failure to comply with sections 7(2), 27, 33
or 195 of the Constitution does
not even enjoy a mention.
[178]
I specifically have in mind the following failures with regard
to section 195
“
195 Basic
values and principles governing public administration
(1)
Public administration must be governed by the democratic values and
principles
enshrined in the Constitution, including the
following principles:
…
(b) Efficient,
economic and effective use of resources must be promoted.
…
..
(e) People's
needs must be responded to, and the public must be encouraged to
participate in policy-making.
…
.
(g) Transparency
must be fostered by providing the public with timely, accessible and
accurate information.”
[179]
The inclusion of various parties in the exercise of the functions of
the Task Team which seems to
have terminated in 2023 is a
demonstration of compliance with the above Constitutional principles.
The attitude displayed after
Ms Meyer’s term expired and the
refusal to answer correspondence and the notion expressed in
paragraph 177 above is indicative
of a diametrically opposed approach
to what the quoted part of section 195 requires.
[180]
It merely notes the Alliances assertions in paragraphs 61 and
62 of the founding affidavit. Strictly interpreted
this not a
denial of the undertakings the Alliance contend for – even
though I do not believe that the underlying minutes
of the meeting of
the Task Ream supports the Alliance’s conclusion concerning an
agreement to utilise deviation.
[181]
The closest to a denial is the statement that the GDoH had no
deadline. It seeks to explain its failure to meet the supposed
deadline by simply stating that it did not obtain a deviation.
The response to these paragraphs speaks of an absolute disregard
of
the parts of Section 195 I referred to. The GDoH certainly does
not come across as a model of Constitutional compliance
but rather as
an obstinate bureaucracy clinging to its established ways. This is
even more so in view of what later transpires
whilst it could easily
have explained its failure to obtain a deviation.
[182]
The deponent’s response to paragraphs 87 – 92 of
the Alliance’s founding Affidavit is a denial as
a whole and
the defence that it is proceeding with a tender that will elevate the
issue to diagnosing and treating patients is
to say the least,
pathetic. Given the state of the long-standing prevailing crisis one
would have expected a rational explanation
for not adopting the
deviation process as a method of procurement.
[183]
The deponent now deals with the medical history of Mses “V”
and “W”. All the patients’ including
Ms “X”
medical histories as recorded by GDoH was utilised by the deponent to
the provincial health respondent’s
answering affidavits.
The Alliance argued that same should be struck out. I have come to a
different conclusion and will
state my reasons for this lower down in
the judgment.
[184]
It denies the whole of paragraph 94 which sets out the medical
situation of Ms “V” as referred to above. The factual
disputes as to when her condition arose are immaterial. The deponent
relies on Ms “V”’s medical records as taken
from
the GDoH’s records (possibly excluding the treatment she
received at Helen Josephs Hospital) which reflect the following:
[185]
She “was initially diagnosed: on 03/09/2021 (cT4dN0M0). Post
neoadjuvant chemotherapy: completed September
2020. Post WLE and ALND
(May 2021 ): size of tumour 4cm, grade 2 IDC NST, margins negative,
1/2 nodes positive, ER+ PR+ (ypT2N1
Mo). Initial consultation in
radiation oncology (Area 348): 01/09/2021 . Put on waiting list for
radiotherapy. Developed recurrence
in September 2021, post
chemotherapy and then surgery (May 2022). For expedited radiotherapy.
Planning CT (Computed Tomography)
(my insertion) : 23/08/2022 Volumes
contoured: 30/08/2022 Whilst awaiting radiotherapy planning patient
developed local recurrence
along scar and contralateral left breast
lesion confirming malignancy. Restaging CT confirmed lung metastases.
The patient was
referred to medical oncology for palliative
chemotherapy ”
[186]
Leaving aside the medical jargon, which the GDoH could easily have
explained if it wanted to be helpful,
the following is clear with
minimal help of a dictionary: She was put on chemotherapy
pre-operatively which was completed in September
2020. A
fter
a wide local excision (WLE) and axillary lymph node dissection (ALND)
in May 2021 she was placed
on a waiting list for radiotherapy.
No administration of radiotherapy is recorded prior to her developing
a recurrence of the tumour.
She developed a recurrence in September
2021 and post chemotherapy and surgery in May 2022 she was referred
for expedited radiotherapy.
Whilst awaiting radiotherapy planning she
developed a local recurrence along the scar and contralateral left
breast lesion confirming
malignancy. A restaged CT confirmed lung
metastases. She was then referred to medical oncology for palliative
chemotherapy.
The record of this patient as supplied of course
makes no sense – although supposedly initially diagnosed on 3
September
2021 she already completed a course of chemotherapy in
September 2020.
[187]
Be that as it may the easily comprehended takeaway is that she never
received the recommended radiotherapy.
To the extent that the above
contradicts the version of Ms “V” I accept the above. (
See also Ms “V”’s
own affidavit “
SJM20
”).
It is important to note that the additional information given over
and above what she and the Alliance has already disclosed,
is
minimal.
[188]
The description of Ms “W” disease and treatment in the
founding affidavit was also denied.
[189]
The GDoH official medical record reflects the following about Ms “W”.
[190]
She “was initially diagnosed: 04/02/2022 (T3N2Mo). Post
neoadjuvant chemotherapy: completed September
2022. Post TM and ALND
(November 2022): size of tumour 24mm, grade 2 NST, margins negative,
3/4 nodes positive with ENE, ER+ PR+
Her2 - (ypT2N1Mo). Initial
consultation in radiation oncology (Area 348): 22/2/2023. Put on
waiting list for radiotherapy. Developed
axillary recurrence in May
2023, post chemotherapy and then surgery (September 2023): 4/9 nodes
positive with ENE. For expedited
radiotherapy. Planning CT: 30/1.
Volumes contoured: 10/01/2024 Planning complete: not documented. Plan
approved by oncologist:
31/05/2024 Physics approval:
09/05/2024. Radiotherapy: 18/06/2024 - 08/07/2024: tolerated well.
Patient put on surveillance
to be seen in 6/52.” (the date is
an obvious error) (See also Ms “W”’s own affidavit
“
SJM21
”)
[191]
Once again with a little assistance from a dictionary (in the absence
of a proper explanation from GDoH)
the following is clear: Ms “W”
was initially diagnosed on 4 February 2022. Pre-operative
chemotherapy was completed
in September 2022. The tumor has
metastasized. She had her left breast removed and
lymph nodes were removed from her armpit. (Cf her own affidavit) She
had an initial
consultation in radiation oncology on 22 February 2023
and was put on the waiting list for radiotherapy. No radiotherapy is
recorded
and she developed a recurrence under her armpit. Thereafter
she was referred for expedited radiotherapy / Planning CT and
contouring
was done and planning completed but not documented. The
plan was approved by an oncologist on 31 May 2024 and a physics
approval
was obtained on 8 May 2024. She received radiotherapy in the
period 18 June 2024 to 8 July 2024 which was well tolerated. She was
put om surveillance to be seen in June 2025.
[192]
I accept the correctness of her record as presented by GDoH.
This does not mean thar Ms “W”s
affidavit is necessarily
wrong. In layman’s terminology her story broadly confirms the
position. Of interest is that she
did receive radiotherapy whilst on
the backlog list but at a late stage. Again minimal new information
is disclosed.
[193]
The version put up by Ms “X” is also denied by the
GDoH. According to the deponent
of the provincial health
respondents answering affidavit the GDoH record reflects the
following.
[194]
She was “initially diagnosed: 20/6/2018. Post neoadjuvant
chemotherapy (AC/T): completed January 2019.
Post WLE and ALND (March
2019): size of tumour 4cm, grade 2 IDC, margins negative, 6/8 nodes
positive, ER+ PR+ Her2 3+ (ypT2N2Mo).
Initial consultation in
radiation oncology 27/8/2019. Put on waiting list for radiotherapy.
Developed recurrence November 2020,
post total mastectomy 11/12/2020.
For expedited radiotherapy due to recurrence. Planning CT: 25/02/2021
Volumes contoured: 08/03/2021.
Planning complete: not documented.
Plan approved by oncologist: 13/07/2021. Physics approval:
23/07/2021. Delay in starting radiotherapy
as patient was on
chemotherapy due to recurrence. Radiotherapy: 29/09/2021 -
19/10/2021: tolerated well. Patient put on surveillance
seen 3-6
monthly, noted to be well, surveillance mammograms normal. Last seen
December 2023,”
[195]
In the aforesaid case the delay in radiotherapy is obvious and
requires no discussion. There is no major
discrepancy between the
above and Ms “X”s version. See “
SJM22
”.
Again very little new information is supplied.
[196]
The GDoH also denies the version put up by Ms “Y”.
That despite the fact that it has no
records of this patient. She
first visited CMJAH in July 2022 requesting radiation oncology
treatment. She was then told that they
were still treating patients
from 2018. Although she went to great expense to obtain treatment in
the private sector she became
a patient receiving chemotherapy at
CMJAH in January 2024 Nevertheless they have no record of her.
She will have to
obtain radiation oncology treatment again and fears
that she may not receive same in a timely manner. There is no
reason
to doubt her story as set out in Annexure “
SJM23
”
Her evidence suggests that the updating of the backlog list as
referred to by the GDoH is not ongoing or is as a minimum
unreliable.
[197]
The denial by the GDoH of the content of paragraph 100 of the
founding affidavit coupled with the notion
that an answer has been
found to the problems surrounding the backlog list and that by
implication same explains the Alliance’s
experience of no
further engagement by the GDoH is far from satisfactory given its
failure to comply with the components of section
195 of the
Constitution already referred to.
[198]
Whilst I cannot fault the GDoH for the use of the R534million (given
the source of the grant and that it
plays our during the MTEF period)
the failure to produce a significant impact with the R250 million and
the absence of an explanation
to make use of a deviation and the
allegation that the Alliance seeks to control the department from the
outside suggests that
something is amiss.
[199]
I will address the requirements for the relief sought lower down.
The
Rule 35(12) Notice
[200]
The Alliance delivered a Rule 35(12) notice to the provincial health
respondents to produce certain documentation
under this Rule on 2
August 2024. The documents sought comprise the following:
“
1 The radiation
oncology backlog lists as referred to in paragraph 21 of the
answering affidavit. These lists may be redacted to
preserve any
personal information.
2. The re-advertised
tender for Category 2 for the provision of radiation oncology
services, which is referred to in para 23 of
the answering affidavit.
3. The re-advertised
tender for Category 3 for the provision of radiation oncology
services, which is referred to in para 23 of
the answering affidavit.
4. The "plans"
referred to in paragraph 28.3 to ensure that the advertisement should
be completed before 15 July 2024.
5. The written contract
was concluded with the Eleventh Respondent, Siemens Healthcare
pursuant to tender number GT/GDH/089/2023.
6. Copy/copies of the
internal or external advertisements that have been issued for the
recruitment of therapists at CMJAH and SBAH,
as referred to in para
28 of the answering affidavit.
7. Copies of documents
that specify which radiation oncology services have been outsourced
and details of all the outsourcing that
has been put on tender as
alleged in paras 27.1 and 32 of the answering affidavit.
8. Copy/copies of the
evidence-based treatment guidelines developed by CMJAH and SBAH
oncology centres, as referred to in para 66
of the answering
affidavit.
9. Copy of the employment
contracts and/or appointment letters relating to:
9.1. the employment of
radiation therapists, as advertised on DPSA Circular 20 of 2024.
9.2. the employment of
the radiation therapist sessional workers (Ref: RT/01/CMJAH/2024), as
referred to in para 67 of the answering
affidavit.
9.3. The allegations
relating to the employment of the radiation therapists, as described
in paragraphs 8.1 and 8.2 above, is dealt
with in para 67 of the
answering affidavit.
10. Copy/copies of the
resolution/ passed, minutes of relevant meetings and/or any related
documents that record the provincial
health respondents' decision to
award the "remaining amount" of the R 250 million for
utilisation in Category 1 and Category
2 as alleged in para 32 of the
answering affidavit.
11.The decision referred
to in para 100 of the BEC to recommend to the Chairperson of the BAC
to award Category 3 of the tender
to Siemens which was approved on 28
February 2024.
12. Minutes of the BEC
meeting held on 10 January 2024, as referred to in para 112 of the
answering affidavit.
13. Minutes of the BEC
meeting held on 16 January 2024, as referred to in para 111 of the
answering affidavit.
14. The resolution passed
by the for the appointment of Siemens Healthcare to provide the
"outsourcing of a radiation oncology
service", as referred
to in para 113 of the answering affidavit”
[201]
The Alliance filed a supplementary affidavit dealing with same on 6
September 2024 which I regard as admissible
given that I am entitled
to be updated as to the response. Due to the nature of the GDoH’s
response I will first deal with
item 8 i.e. the copy/copies of
the evidence-based treatment guidelines developed by CMJAH and SBAH
oncology centres, as referred
to in para 66 of the answering
affidavit.
[202]
What was ultimately produced under item 8 were overseas materials
relied on as Annexure “B”.
I was provided with a hard
copy of all the papers in the application in lever arch files and the
aforesaid appeared in bundle 3
commencing at Caselines numbering
05-100 and ending in bundle 4 at Caselines numbering 05-645. I
perused these documents which
reflected the results of various
people’s and institutions’ research efforts and
guidelines in respect of radiotherapy
treatment with regard to
prostate cancer and breast cancer (of different kinds including
Phyllodes Tumors). In the absence of any
party proffering any expert
evidence in support of same the general conclusion to be drawn from
these materials appears to me to
support the views expressed by the
GDoH in the answering affidavit. When I engaged the Alliance’s
counsel on these documents
the particular counsel was unable to make
any sensible submission in this regard confessing that she read only
a few pages of these
documents. Suffice it to state that as a
consequence the Alliance case was not improved by the failure
to engage the provincial
health respondents on the aforesaid. The
replying affidavit styled paragraph 66 of the answering affidavit as
hearsay evidence
and possibly subject to strike out. The fact
that the documentation was produced and supports the allegation made
puts an
end to this notion. It is admissible with full disclosure of
the sources due to the Rule 35(12) notice. Although of an expert
nature
I am not prepared to ignore same.
[203]
The information produced was not developed by the CMJAH or SBAH as
far as I could establish but seemed to
support the notion of shorter
radiotherapy cycles.
[204]
The re-advertised tender for Category 2 and 3 for the provision of
radiation oncology services, which is
referred to in para 23 of the
answering affidavit was produced. Due to its volume it was not
annexed but tendered if needed. I
did not deem it necessary to call
for it.
[205]
The GDoH failed to provide the balance of documents sought and in
particular:
failed
to produce the following:
206.1
the radiation oncology backlog lists as referred to in para 21 of
their answer.
They nevertheless persist with the allegation that the
backlog lists are being
"updated daily
on site at
CMJAH and SBAH."
They maintain that they do not seek to
violate the National Health Act and POPIA by producing copies of the
backlog lists yet they
fail to explain why they cannot provide an
appropriately redacted version which preserves the confidential
nature of the underlying
information as had been requested;
206.2
a copy of its decision to award the tender to Siemens Healthcare for
the provision
of the tender for category 3;
206.3
copies of employment contracts and/or appointment letters relating to
the
appointment of radiation therapists and/or radiation sessional
workers;
206.4
copies of documents that specify which radiation oncology services
have been
outsourced;
206.5
copies of minutes and/or resolutions passed and/or relevant documents
record[ing]
the provincial health respondents' decision to award the
"remaining amount of the R 250 million for utilisation in
Category
1 and Category 2 as alleged in para 32 of the answering
affidavit;
206.6
a copy of documents and/or resolutions passed by the BEC to recommend
that
the category 3 tender be awarded to Siemens Healthcare;
206.7
copies of minutes and/or resolutions passed by the relevant BAC and
BEC meetings.
[206]
The Alliance did not seek enforcement of those parts of the Rule
35(12) notice that was not complied with
but requested that I draw
certain conclusions from the said failures. They later on requested
me to exact enforcement,
[207]
The Alliance submitted that the conclusions to be drawn are as
follows:·
`208.1
that the backlog lists have not been updated as alleged by the health
respondents and/or there is no "updated"
backlog list as
alleged by the provincial health respondents – I am of the view
that it is improbable that no list exists.
I say this due to the
facts that transpired regarding Mses ”V,” ”W”,
and “X”. The facts pertaining
to Ms “Y”
suggested that an unreliable or incomplete list exists.
Significantly, they refuse to even produce a confidential
redacted
version of the backlog lists. Whether any issue arises under the
National Health Act and/or the POPIA legislation will
be dealt with
below;
208.2
the remaining documents and/or resolutions as requested by the
Alliance do
not exist and/or are being deliberately withheld by the
provincial health respondents to obfuscate. The provincial health
respondents
cannot be permitted to rely on the bald and
unsubstantiated allegation in the answering affidavit which have been
deposed to by
a deponent with no personal knowledge;
208.3
In the circumstances, at the hearing of Part A of this application,
the applicant
will argue that this Court will be justified in drawing
an adverse inference against the provincial health respondents. It
will
be argued in particular, that the provincial health respondents'
failure to fully comply with the Rule 35(12) notice means that
there
is no documentary evidence to support the provincial health
respondents version as stated in the relevant paragraphs that
rely on
the requested documents;
208.4
that in line with applicable legal principles, the affected issues to
which
the requested documents relate, fall to be determined by the
Court, based on the applicant's version.
The
Applicant’s Replying Affidavit
[208]
Ms Meyers deposed to the Alliance’s replying
affidavit and took issue with a wide range of topics raised by the
provincial
health departments answering affidavit deposed to by Mr
Malotana
[209]
She states that she has been advised that much of
the answering affidavit is irrelevant, vexatious and/or irrelevant
material. In
the circumstances she deals with same to the extent that
it maybe necessary but subject to the Alliance’s right to
persist
with an application to strike out the objectionable
material.
[210]
Such a strike out application was filed and sought
to strike out the following paragraphs as being irrelevant or
hearsay: Paragraphs
21, 28, 60,66 and 67. A second component of this
application pertains to the use by the GDoH of the confidential
information of
Mses “V”, “W” and “X”
and specifically paragraphs 153 (153.1-153.7), 154(154.1 –
154.11)
and 156 (156.1-156.12).
[211]
The Alliance also seeks to strike out the
allegation paragraph 8 that “the applicant seeks to run the
administration of the
Department though the Court”.
[212]
Similarly it seeks to strike out the allegation
that in paragraph 13 that the relief sought “amount to
interference with the
operations of the Department”.
[213]
The criticism in respect of paragraph 21 is that
the deponent fails to set out that he has personal knowledge
of
the method of preparation and updating of the backlog lists at CMJAH
and SBAH. No reasons are provided as to why confirmatory
affidavits
could not be obtained. The Chief Executive Officers of both hospitals
are respondents in this application. These allegations
are hearsay
and fall to be struck out. In my view this is the type of information
that would typically be reported to the deponent
as head of the
department and although he cannot account for its veracity he would
have had sight thereof (although he does not
say so). It is contended
that he should have obtained supporting affidavits from people who
could speak from personal knowledge
about this. Given the Alliance’s
voluminous application and the short period within which same had to
be dealt with his failure
to get such witnesses to support him is
understandable. I was thus not prepared to strike same out. The issue
of the POPIA defence
as stated before will be dealt with later.
[214]
The notion that the recruitment drive by the GDoH
for more staff as set out in paragraph 28 would be hearsay evidence
in the mouth
of the deponent seems also artificial to me. Given his
position he would
par excellence
be knowledgeable about this. He also annexed the
applicable advertisements.
[215]
The notion that the description of routine events
as set out in paragraph 60 in the answering affidavit of the GDoH
which
states that :
“
The
hospitals admitted patients referred to it by other institutions
and/or who come to hospitals directly. When admitting these
patients
they are fulfilling their statutory duties”
is hearsay in the mouth
of the deponent, is strange. Whilst he might not have the knowledge
of the when and where and who he possesses
the general knowledge to
make such a statement.
[216]
The issue in paragraph 66 of the answering
affidavit is also part of the Rule 35(12) notice i.e.
“
the
Department has evidence-based treatment guidelines developed by the
two oncology centres of CMJAH and SBAH. Recent clinical
data supports
the use of shorter radiotherapy schemes in the management of most
cancers including breast, prostate and rectum cancers.
This has been
included in international peer -reviewed guidelines and applied
locally. Deviation from treatment guideline may be
required on
occasion and clinical justification is required in these cases. The
department is currently in need of assistance to
reduce the current
radiotherapy waiting times at both CJMAH and SBAH for breast and
prostate patients”.
[217]
I accept that the deponent is not a doctor or
oncologist or any kind of expert who can validate the information as
the truth but
he could hardly be unaware of this position and would
inevitably have had to come across this notion in the discharge of
his duties.
The last sentence he would undoubtedly have had personal
knowledge of in his cited capacity. I do not accept that this type of
evidence falls in the category of evidence he cannot speak of.
[218]
The contents of paragraph 67 again deals with
recruitment and advertisements for radiation therapist sessional
workers which are
typically the type of information I would expect
the deponent as cited to know about. The same is applicable as to how
they will
be deployed. I also accept that in the course of his duties
he will by now have learnt about the information and content
appearing
from ”
LAM3
”
.
I therefore am not prepared to strike paragraphs 66 and 67 out.
[219]
The striking out of the material in the possession
of the GDoH regarding Mses “V”, “W” and “X”
as irrelevant and as utilised by the GDoH without their consent as
inadmissible given that same was unlawfully obtained requires
some
debate. I analysed the information in great detail above to compare
same for discrepancies and additional information. I concluded
that
the additional information disclosed by the GDoH is minimal. The
question is, however. whether the following provisions of
the
National Health Act or POPIA were infringed.
The
National Health
Act 61 of 2003
[220]
The relevant provisions of the
National
Health Act reads
as follows:
14
Confidentiality
(1) All information
concerning a user, including information relating to his or
her health status, treatment or stay in
a health establishment, is confidential.
(2) Subject to
section
15
, no person may disclose any information contemplated in subsection
(1) unless-
(a)
the
user consents to that disclosure in writing;
(b)
a
court order or any law requires that disclosure; or
(c)
non-disclosure
of the information represents a serious threat to public health.
15 Access
to health records
(1) A health worker
or any health care provider that has access to
the health records of a user may
disclose such personal
information to any other person, health care provider
or health establishment as is
necessary for any legitimate
purpose within the ordinary course and scope of his or her duties
where such access or disclosure
is in the interests of the user.
(2)
For the purpose of this section,
'personal
information'
means
personal information as defined in
section
1
of the Promotion of Access to Information Act, 2000
(
Act 2 of
2000
).”
[221]
Section 17
of the
National Health Act states
as
follows:
“
17
Protection of health records
(1) The person in charge
of a health establishment in possession of a
user's health records must set up control
measures to
prevent unauthorised access to those records and to the storage
facility in which, or system by which, records are
kept.
(2) Any person who-
(a)
fails
to perform a duty imposed on them in terms of subsection (1);
(b)
falsifies
any record by adding to or deleting or changing any information
contained in that record;
(c)
creates,
changes or destroys a record without authority to do so;
(d)
fails
to create or change a record when properly required to do so;
(e)
provides
false information with the intent that it be included in a record;
(f)
without
authority, copies any part of a record;
(g)
without
authority, connects the personal identification elements of a user's
record with any element of that record
that concerns the user's
condition, treatment or history;
(h)
gains
unauthorised access to a record or record-keeping system, including
intercepting information being transmitted
from one person, or one
part of a record-keeping system, to another;
(i)
without
authority, connects any part of a computer or other electronic system
on which records are kept to-
(i) any
other computer or other electronic system; or
(ii) any
terminal or other installation connected to or forming part of any
other computer or other electronic
system; or
(j)
without
authority, modifies or impairs the operation of-
(i) any
part of the operating system of a computer or other electronic system
on which a user's records are kept;
or
(ii) any
part of the programme used to record, store, retrieve or display
information on a computer or other electronic
system on which a
user's records are kept,
commits an offence and is
liable on conviction to a fine or to imprisonment for a period not
exceeding one year or to both a fine
and such imprisonment.”
[222]
In considering whether the GDoH infringed
section
14
or
15
above one must bear in mind that one of the objects of the
National Health Act is
:
“
protecting,
respecting, promoting and fulfilling the rights of-
(i) the
people of South Africa to the progressive realisation of the
constitutional right of access to health care
services,
including reproductive health care;
(ii) the
people of South Africa to an environment that is not harmful to
their health or well-being;
(iii) children
to basic nutrition and basic health care services
contemplated in section 28 (1)
(c)
of the
Constitution; and
(iv) vulnerable
groups such as women, children, older persons and persons with
disabilities”
[223]
The meaning of “personal information”
in the
Promotion of Access to Information Act 
; (“PAIA”)
Act 2 of 2002 includes:
“
information relating
to an identifiable natural person, including, but not limited to-
(a)
information relating
to the race, gender, sex, pregnancy, marital status, national, ethnic
or social origin,
colour, sexual orientation, age, physical or mental
health, well-being, disability, religion, conscience, belief,
culture, language
and birth of the person;”
[224]
I do not refer to the other meanings which
prima facie
do not
apply.
[225]
Based on the above the deponent on behalf of the provincial
respondents should
prima facie
have obtained the written
consent of Mses “V”, “W” and “X”.
The provincial health respondents
argue that the information was
released in exercise and defence of their right as the Alliance
consulted with the individual concerned
and made allegations that
were incorrect. They were thus defending themselves and answering to
averments made by the above individuals.
[226]
It is also contended that when the above women released their
personal information and made it part of the
litigation they waived
their rights.
[227]
The question arises of course whether the
National Health Act read
with PAIA permits a waiver which is not in writing. The obvious
answer is that the initial giving of the information to the Alliance
in the detail it was supplied under their own signature constitutes
the written consent and/or waiver. In addition the use of these
persons’ records by the GDoH upon analysis demonstrated so
little additional information that it can hardly be said that
any new
information was disclosed. On this reasoning the documents
would become virtually irrelevant given that hardly
any new
information was disclosed. I have, however, accepted these
records because they purport to be the GDoH’s understanding
of
these patients medical position and it supported the Alliance’s
general approach to the case i.e. that the failures of
the GDoH lead
to an extra burden on the public purse through the cost of extra
surgery which could have been prevented by applying
timeous radiation
therapy.
[228]
The illegality pleaded also referred to the legislation discussed
below.
[229]
In dealing with the above I have taken into account that an
infringement of a persons rights of privacy
or use of his
confidential information may also constitute an infringement of such
person’s dignity.
Personal
Protection of Information Act 14 of 2013 (“POPIA”)
[230]
The POPIA defence pertains to the use of
“personal
information” as defined therein.
230.1 The purpose
of POPIA according to section 2 thereof is i.a. to:
“
(a)
give effect to the constitutional right to privacy by
safeguarding personal information when
processed by a
responsible party, subject to justifiable limitations that are aimed
at-
(i) balancing
the right to privacy against other rights, particularly the right of
access to information;
and
(ii) protecting important
interests, including the free flow of information within
the Republic
and across international borders;
(b)
regulate the manner in which personal information may
be processed, by establishing
conditions, in harmony with
international standards, that prescribe the minimum threshold
requirements for the lawful processing
of personal information;
(c)
provide persons with rights and remedies to protect their
personal information
from processing that is not in accordance with
this Act;
...”
230.2 It
prescribes in section 4 conditions for the lawful processing of
personal information. Suffice it to state that
the information
disclosed by the GDoH (a public body as defined) is within the
definition of personal information and special personal
information
and Mses “V”, “W”, “X” are data
subjects as defined in POPIA. The Alliance on the
other hand would be
a “private body “ as defined. The same section refers to
the prohibition of processing of special
personal information under
Section 26 unless the provisions of section 27 to section 33 are
applicable. Only section 27 and
section 32 are applicable to
the information under discussion. Section 26 imposes a prohibition on
the processing of this kind
of information subject to section 27.
“Processing” means i.a:
“…
any
operation or activity or any set of operations, whether or not by
automatic means, concerning personal information
including-
(a)
the collection, receipt, recording, organisation, collation, storage,
updating or modification, retrieval, alteration, consultation
or use;
(b) dissemination
by means of transmission, distribution or making available in any
other form”
230.3 Section
27 reads i.a. as follows:
27
General authorisation concerning special personal information
(1)
The prohibition on processing personal information, as
referred to in section 26, does not apply if the-
(a) processing
is carried out with the consent of a data subject referred to in
section 26;
(b) processing
is necessary for the establishment, exercise or defence of a right or
obligation in law;
…
..
(d
)
processing
is for historical, statistical or research purposes to the extent
that-
(i) the
purpose serves a public interest and the processing is necessary for
the purpose concerned; or
(ii) it
appears to be impossible or would involve a disproportionate effort
to ask for consent,
and sufficient guarantees
are provided for to ensure that the processing does not adversely
affect the individual privacy of the
data subject to a
disproportionate extent;
(e) information has
deliberately been made public by the data subject; or….”
230.4 Section
32 states i.a. that:
“
32
Authorisation concerning data subject's health or sex life
(1)
The
prohibition on processing personal information concerning
a data subject's health or sex life, as referred to
in section 26,
does not apply to the processing by-
(a)
medical
professionals, healthcare institutions or facilities or social
services, if such processing is necessary for the proper
treatment
and care of the data subject, or for the administration of the
institution or professional practice concerned;
…
.
(2)
In the cases referred to under subsection (1), the information may
only be processed by responsible parties subject to an obligation of
confidentiality by virtue of office, employment, profession
or legal
provision, or established by a written agreement between the
responsible party and the data subject.
(3)
A responsible party that is permitted to
process information concerning
a data subject's health or
sex life in terms of this section and is not subject to an obligation
of confidentiality by virtue of
office, profession or legal
provision, must treat the information as confidential,
unless the responsible party is required
by law or in connection with
their duties to communicate the information to other
parties who are authorised to process
such information in
accordance with subsection (1).
(4)
T
he prohibition on processing any of the
categories of personal information referred to in
section 26, does not apply
if it is necessary to supplement the
processing of personal information concerning a data
subject's health, as referred
to under subsection (1)
(a)
,
with a view to the proper treatment or care of the data subject.”
230.5 It is
of some importance to note that a “responsible party” is
defined as:
“…
.
a
public or private body or any other person which, alone or
in conjunction with others, determines the purpose of and
means for
processing personal information
”
[231]
On a careful reading of the above provisions I am
satisfied that the GDoH has a defence on at least one basis under
POPIA to the
Alliance’s assertion that its use of the
above-mentioned people’s information was a breach of POPIA.
Section 27(1)(b)
would constitute a defence. I know they rely on
waiver as well and accept same as correct.
[232]
It further seeks the strike out of the allegation
in paragraph 14 that the relief sought by the applicant “will
tamper with
the operations of the Department”.
[233]
It also seeks a strike out of the allegations made
in paragraphs 86 – and 87.2 that “it is clear that the
applicant
seeks to interfere with the lawful processes of the
Department and control it from outside” and “The
application is
a gaging order”’
[234]
It in addition it seeks the strike out of the
contents of paragraphs 88, 161.5, 164.2, 165.2 and 165.4.
[235]
The themes objected to in these paragraphs are
time and again that the Alliance is attempting to run the Department
and control
its processes from outside and that the application by
the Alliance is an abuse of the court process that may result in t
he
Department being denied the ability .to discharge its constitutional
mandate to the benefit of the people of the Province.
[236]
The provincial health respondents has by making
such assertions demonstrated a certain stance which is informative as
to its comprehension
of section 195 of the Constitution and its
general stance on accountability to a vulnerable component of
society.
[237]
According to the provincial health respondents the
acid test for strike out is as follows:
“……
Two
requirements must be met before a striking-out application can
succeed: (i) the matter sought to be struck out must be
scandalous, vexatious or irrelevant; and (ii) the court must be
satisfied that if such a matter is not struck out the party seeking
such relief would be prejudiced.”
[2]
[238]
The Alliance at no stage alleges “prejudice”.
I also cannot see how it is prejudiced given the nature of the matter
it sought to strike out. On the contrary the GDoH’s approach to
the Alliance and its constituency is helpful to its case.
[239]
The strike out application thus falls to be
dismissed.
[240]
I now revert to the balance of the Replying
Affidavit.
[241]
It is alleged that the provincial health
respondents did not take the court into its confidence in respect of
the progress made
as to the reduction in the backlog list. The GDoH
did deal with this but in such a way that the Court is unable to
establish whether
the ostensible reduced numbers are real. The
information given with regard to CMJAH suggests large numbers of
patients are kept
waiting whilst receiving hormonal treatment to
suppress testosterone to postpone the need for radiotherapy
treatment. No information
is forthcoming regarding the other forms of
cancer such as colorectal cancer
[242]
No updated backlog list is provided. The fact that
it is stated to be updated daily at the hospitals raises concerns as
to why a
redacted version is not proffered. A valid concern is raised
i.e. that there could be a conflation of the backlog list with those
persons currently receiving treatment.
[243]
Another concern raised is the omission of the
value of the Category 3 tender awarded to Siemens. The Alliance is
not satisfied with
the notion that the amount involved is less than a
quarter of the R250 million or that 200 plans were ordered at a total
cost of
R17 480 000. The Alliance is concerned that there
is no “cap” disclosed on this. Subsequent developments
cast more light on this.
[244]
It is of the view that the
high-water mark
of the provincial health respondent's opposition appears to be their
allegation that the department
"
has taken
all possible steps to deal with backlog of cancer patients both at
CMJAH and SBAH”
[245]
The Alliance is also concerned that the provincial
health respondents embarked on a tender to “alleviate the
breast cancer
and prostate cancer backlog” It makes
the valid point that there are also patients with cervical cancer and
colorectal
cancer and states that it raises this not to
“
control the
department from the outside
"
as
alleged, but to ensure that the Court holds the provincial health
respondents to account for their dilatory and nonchalant attitude
towards providing radiation oncology treatment to cancer patients on
the backlog list.
[246]
It objects to the use of hearsay evidence without
explanation or compliance with
section 3(1)(c) of the Law of
Evidence Amendment Act, 45 of 1988 ("the Act"). It states
that no case is made out that
this Court should exercise its
discretion and admit the hearsay evidence. It seems to forget
that the provincial health respondents
had to answer a 309 page
application on short notice and could only file late given the
unrealistic time periods the Alliance set
for the filing of the
answering affidavit and hearing date of the matter. So much so that
it ultimately had to be heard as a special
motion after intervention
sought from the DJP. It is an urgent application and I may allow in
my discretion such evidence where
the source is disclosed. In any
event most of the hearsay complaints were dealt with under the rubric
of the Strike Out Application.
[247]
The Alliance denies the baseless allegations made
as to the non-joinder of the various parties already referred to and
in particular
find the notion that the parties in the private sector
to whom outsourcing should take place “bizarre”. I have
already
expressed my views in this regard.
[248]
Unsurprisingly Ms Meyer reiterates parts of the
founding affidavit such as paragraph 53 read with Annexure “
SJM7
”
.
She states that it was against
the background of this
outsourcing model that the applicant made submissions to the
provincial treasury to ring fence any future
allocation of funding to
address the radiation oncology backlog.
[249]
She accuses the provincial health respondents
o
f
failing to keep to their undertaking and develop the outsourced
model. Instead, it chose to issue a tender for three categories
of
services. She points out that there is no evidence provided by the
provincial health respondents that the award of the tender
will
result in cancer patients who are on the backlog list receiving
radiation oncology services urgently.
[250]
She also states that to suggest, as the provincial health respondents
do, that it now falls to the applicant
to identify and join the
public and/or private health facilities to the application is
untenable.
[251]
She similarly criticises the notion that the Task
Team should have been joined and submits it has no separate legal
identity. She
therefore contends that the provincial health
respondents are properly cited.
[252]
She also states that awarding the tender for
planning services was irrational leaving the backlog cancer patients
without the urgent
radiation and oncology services within the
necessary timeframes. Time has proved her right.
[253]
She reiterates that t
he backlog list
continues to grow and seeks this Court's intervention to ensure that
there is some level of urgency from the provincial
health respondents
to provide treatment to those patients who are on the backlog list.
She suggests that the Court can address
the pace at which the
provincial health respondents are to act given the availability of
funding.
[254]
She regards it as noteworthy that it is nowhere stated that the
tender award to Siemens is for services
to cancer patients on the
backlog list. She also makes the obvious point that given the terms
and scope of the tender awarded to
Siemens it could only function if
the other categories of the tender was awarded and although the point
was made in the founding
affidavit the provincial health respondents
have only responded with a bare denial. In the circumstances she
regards this tender
award as irrational.
[255]
She also says that the provincial health respondents continue to be
opaque about what the planning service
entails. Though the tender
clearly stipulates that the service is intended to be offsite/fully
remote and would involve no transfer
of hardware or software, it is
said in the answering affidavit that Siemens has invested in IT
infrastructure on-site, which is
completely contrary to the tender
specifications. Therefore the interdict preventing the dissipation of
the R250 million is even
more urgent. Later developments discussed
below suggest that it is already to late.
[256]
She demonstrates that the time delays with the tender process is such
that even if the best efforts
are used , it is improbable in
the extreme that the tender will be completed and a service provider
will start providing treatment
by the end of the year.
[257]
Therefore she is of the view that there is no other remedy available
to the Alliance and persists in the
assertion that the matter was and
still is urgent.
[258]
The historical background demonstrates the radiation oncology crisis
in the province. Cancer patients who
are on the backlog list are very
sick, and without the radiation oncology treatment, their health
continues to deteriorate.
[259]
She also deals with the answering affidavit on an
ad seriatim basis and largely denies the content of such paragraphs
where it is
in conflict with the Alliance’s version. She states
that the court has the power
to grant the orders sought and
is obligated to declare conduct unconstitutional and unlawful
where it is found to be so. She
maintains that the courts are
required to hold the executive accountable when they fail to comply
with a constitutional obligation
or act unlawfully and is of the view
that this is such a case.
[260]
I do not deal with all the responses in the ad seriatim section given
what has been said and what is to
come.
[261]
Ms Meyer persists that
there remains a
compelling need for the original backlog list to be updated in order
so that the Court can determine how many cancer
patients are on the
backlog list and for how long they remain on the backlog list,
awaiting radiation oncology treatment. Significantly,
the correct
number of patients that require treatment has to be determined by the
provincial health respondents. In the absence
of an updated backlog
list, the provincial health respondents cannot say that they are
treating cancer patients who are on the
backlog list.
[262]
The advertisement of the tender was not shared
with the Alliance and it became aware when approached by the media
for comment. This
was somewhere around October 2023 but the Alliance
was unaware of the fact that the tender was to be broken down in 3
categories.
[263]
T
he provincial health respondents have not
seen fit to put up the terms of the agreement with Siemens or provide
any detail in that
regard, and therefore the Alliance simply does not
know whether the purchase order is a once-off purchase order, or
whether there
may be subsequent purchase orders.
[264]
The Alliance
denies that the application is
10 months late. On the provincial health respondents' own version,
the tender for category 2 was
withdrawn sometime after 20 October
2023 (although the date is not disclosed) and the award of category 1
was unsuccessful in price
negotiations - which must have been some
time after January 2024 when the tenders were allegedly adjudicated
(again the date is
not disclosed). Thus the date on which the tender
was first advertised is entirely irrelevant to the question of
urgency.
[265]
What
is missing from the provincial health
respondents' answer is when outsourced radiation oncology services
will, in fact, be provided
to cancer patients who are on the backlog
list.
[266]
The Alliance is also of the view that the application should not be
struck for lack of urgency. Ms Meyer
also makes it clear that the
relief sought is not hypothetical. The cancer patients who are on the
backlog list are people who
are sick and who are at risk of losing
their lives. Their lived reality is not a figment of the Alliance’s
imagination. These
cancer patients and their lived realities are
being reduced to insignificance. The provincial health respondents
cannot, by sleight
of hand, downplay
t
he
fact that their failure to provide radiation oncology treatment
attracts serious consequences. Thus the Alliance urges the Court
to
take the provincial health respondents' conduct into account when it
considers the issues of urgency and costs.
[267]
Ms Meyer is of the view that
t
he provincial
health respondents' appear insensitive and dismissive of the actual
harm that has been - and is being - suffered by
the cancer patients
on the backlog list, to whom they owe (undisputed) constitutional
obligations.
[268]
She states (correctly) that the Court is no closer to knowing what
services are to be rendered by the service
providers who are to be
appointed under categories 1 and 2 of the tender. The provincial
health respondents are vague in their
explanation. The Alliance
submits that the provincial health respondents’ stance is both
deliberate and by design. The services
to be rendered do eventually
become clearer as will become apparent below.
[269]
Ms Meyer also points out that when the backlog of
cancer patients at CJMAH was compiled the consultant paid for by the
Alliance
reported to both Dr Ramiah, the CMJAH Head of department and
to the Alliance.
As the compilation of the backlog list was a
clinical matter the consultant worked under the supervision of Dr
Ramiah to determine
the scope of the project and how the backlog
lists will be compiled and categorized . For each of the specific
cancer backlog lists
the consultants associated with breast,
prostate, gynae and colon cancers were involved in the compilation of
these lists to ensure
accuracy. These lists were submitted to the
Head of Department for verification before it was signed off as being
the complete
backlog list CMJAH. It would appear that no
objections were raised then as to privacy and confidentiality or
based on POPIA.
[270]
Ms Meyer also seeks condonation for the late
filing of the replying affidavit. She explains the difficulties
experienced in the
process to persuade the provincial health
respondents’ to co-operate in obtaining an expedited hearing
date and that contact
had to be made afresh with Mses “V”,
“W” and “X” to establish whether the use of
their medical
information was after written consent was obtained. She
contends that the provincial health respondent’s suffered no
prejudice
due to same being late and that the Alliance also granted
the provincial health respondents an indulgence.
She submits
that good cause exists and that the Court ought to condone the
late filing of this replying affidavit. The application
concerns a
matter of significant constitutional importance, and the applicant
has good prospects of success.
[271]
On a consideration of all the facts I condone the
late filing of the replying affidavit.
[272]
I have already referred to the filing of 2
supplementary affidavits which I also condoned. More, however, was to
come.
The Additional
supplementary affidavits filed from October 2024 onwards
[273]
On 18 October 2024, the Alliance filed a
further supplementary affidavit, the purpose and background of which
was the following.
On 19 September 2024, a media enquiry was sent to
the communications department of the second respondent by a
journalist from
The Sunday Times
,
Ms Gill Gifford. In this enquiry, Ms Gifford enquires about the
status of the tender advertised on 13 July 2024. Importantly,
Ms
Gifford enquired whether the tender has been withdrawn and, if it
has, requests reasons for this decision. The media enquiry
was
forwarded to the Alliance, who then enquired with the Provincial
Health Respondents on the status of the tender. This media
enquiry is
attached as annexure “KM1”.
[274]
On 6 October 2024, the Office of the Premier in
Gauteng and the Gauteng Department of Treasury took a decision to
freeze all vacant
posts and reduce the overtime offered within the
Gauteng Department of Health. A copy of the Public Servants
Association Union’s
statement, dated 6 October 2024, is
attached as annexure “KM2”.
[275]
The supplementary affidavit was filed on behalf of
the Alliance to place on record the enquiry on the cancellation of
the tender
advertised by the Provincial Health Respondents on 13 July
2024 and the provincial health respondents’ response thereto,
as well as the possible impact on the freezing of posts and the
provincial health respondents’ ability to fulfil their plans
to
address the radiation oncology backlog as set out in their answering
affidavit.
[276]
This affidavit proceeds to state as follows: On 8
October 2024, the Alliance addressed a letter to the provincial
health respondents
in which it states that it has received ‘media
reports and requests’ for comment concerning the alleged
cancellation
of the tender advertised by the second respondent on
13 July 2024. The Alliance explains that it finds such reports
concerning
given that the provincial health respondents have placed
significant reliance on the tender in their defence to the Alliance’s
claims that the provincial health respondents have no plan to address
the backlog of patients awaiting radiation oncology services.
Further
the Alliance states that without the tender it is less apparent how
the provincial health respondents plan to address the
backlog for
radiation oncology services in the province. To this effect a copy of
a letter annexure “KM3” was annexed.
[277]
On 9 October 2024, the provincial health
respondents’ legal representatives acknowledged receipt of the
Alliance’s letter
requesting that the Alliance provide them
with the media reports to enable their clients to furnish them with
proper and meaningful
instructions. A copy of this email is annexed
as annexure “KM5”.
[278]
The provincial health respondents’ replied
to the Alliance’s email and stated that they had requested the
Alliance to
provide them with the media reports referred to in the
said letter of 8 October 2024, but that the Alliance had instead
provided
the request for comment. The provincial health respondents
again requested a copy of the media reports by email, annexed as
annexure
“KM6”.
[279]
To this the Alliance replied to the provincial
health respondents, stating that they had failed to respond to the
query regarding
the status of the tender. The Alliance further
asserts that their evasive responses suggest an attempt to withhold
the true facts
from the Court and the public. Same is annexed as
annexure “KM7”.
[280]
On 16 October 2024, the provincial health
respondents sent an email in which they stated again that the
Alliance had provided them
with a media request for a comment, rather
than the media reports referred to in the letter dated 8 October
2024, and that
the media reports were required in order to respond to
the question of whether the tender had been cancelled.
Additionally,
they allege that the Alliance’s conduct
constitutes a blatant attempt to tarnish their reputation. This email
is annexed
as annexure “KM8”.
[281]
The Alliance replied to the provincial health
respondents, stating that it had provided them with the media
enquiries at hand and
that, despite the time that had passed, they
failed to provide the information that was entirely within their
knowledge. A copy
of this letter is attached as “KM9”.
[282]
On 18 October 2024, the provincial health
respondents again refused to say whether the tender has been
cancelled. A copy of this
email is attached as annexure “KM10”.
[283]
The provincial health respondents remained
persistent in their refusal to say whether the tender has been
cancelled.
[284]
Under the rubric “freezing of vacant posts
and reduced overtime” at the Gauteng Department of Health, it
is stated that
the Alliance has also become aware of the allegations
circulating in the media that the Office of the Premier Gauteng and
the Gauteng
Provincial Treasury had taken a decision to impose an
immediate freeze on all vacant posts and reduce overtime within the
Gauteng
Department of Health. To this end, a copy of a
City
Press
article detailing these
allegations is attached as “KM11”.
[285]
The provincial health respondents, in its
answering affidavit, stated that one of the ways in which they plan
to deal with the human
constraints (which constitute one of the
impediments to its providing radiation oncology services at CMJAH and
SBAH) is to recruit
21 therapists at CMJAH and one therapist at SBAH.
Additionally, they plan to offer overtime at CMJAH from 16h00 to
19h00, Monday
to Friday.
[286]
The Alliance expressed its concern that the
immediate freezing of the vacant posts may affect the second
respondent’s plans
to recruit staff and other overtime to deal
with the backlog of radiation oncology patients. In the
circumstances, the said attorney
concludes that the provincial health
respondents’ refusal to confirm whether the tender has been
cancelled should cause
the Court to draw a negative inference
and to assume that the tender has in fact been cancelled. In this
regard, the provincial
health respondents are invited to place any
contradictory evidence before the Court, should such evidence exist.
No such affidavit
was filed.
[287]
The Alliance also avers that the alleged freezing
of the vacant posts and reduction of overtime within the Gauteng
Department of
Health will make it even more difficult for the
provincial health respondents to respond to the radiation oncology
backlog. They
were accordingly invited to take the Court into their
confidence and to explain how, in the face of the constraints imposed
by
the office of the Premier and Provincial Treasury, they plan to
provide radiation oncology services at CMJAH and SBAH to address
the
backlog. This invitation was not accepted. There is no explicit
application for condonation in this supplementary affidavit
but in
the circumstances of the case I also condone the filing thereof. The
recalcitrance of the GDoH to assist the Alliance is
astonishing.
[288]
The evening before the hearing of the matter, the
Alliance, filed a further supplementary affidavit deposed to by Ms
Turner. The
purpose of this affidavit was to bring further relevant
facts to the Court’s attention that had come to the Alliance’s
attention between the close of the court file on 18 October 2024
and the hearing date (the date the Court file closed is
in dispute
but of no consequence given the unique facts of the case). It was
submitted that the facts are of particular importance
in that they
demonstrate, at least, that the provincial health respondents had not
fully taken the Court into their confidence
despite the facts and
documents set out below being in their knowledge and under their
control.
[289]
It is alleged that these facts show that:
289.1
As of 15 October 2024, the GDoH has failed to
spend any of the R511 million allocated to provide urgent services to
cancer patients
on the backlog list and none of the allocated funds
have been used. The GDoH has failed to disclose this to the Court.
289.2
The GDoH, in its answering affidavit stated that
it is “following the normal tender process” in accordance
with the
constitutional statutory procurement obligations and in line
with its procurement policy. However, in the last three weeks, the
GDoH appeared to have abandoned the tender process for Categories 1
and 2 radiation and oncology professional services (although
it
refuses to confirm whether or not this is the case) and, instead, in
response to the litigation and public pressure, GDoH appears
to have
opted to outsource radiation oncology services at SBAH. Notably, no
such arrangement has been concluded at CMJAH, even
though two-thirds
of the cancer patients on the backlog list are at CMJAH. It is
asserted that the change of process is significant
because it shows
that GDoH has wasted almost a year and a half by persisting with the
tender process which has been mired in delays
(amongst other issues)
and has ultimately not resulted in the backlog cancer patients
receiving lifesaving radiation oncology treatment,
despite the fact
that the funds were allocated specifically for that purpose.
289.3
It is submitted that it should be recalled that
the Alliance proposed that outsourcing be pursued as a viable
treatment option from
as far back as February 2022 and that the
ring-fenced R250 million allocation from Provincial Treasury was
specifically provided
for the outsourcing of treatment for patients
on the backlog list. The Alliance has detailed this in the founding
affidavit and
it is, hence, not repeated.
289.4
It is further said to be concerning that GDoH
provides one version to the Court and an entirely different version
in its public
communications and a different stance when it reported
to the provincial legislature oversight committees.
[290]
It is alleged that these facts are important to
the Court determining the application and are set out in detail
below.
[291]
Under the rubric the GDoH’s responses to
questions raised in Gauteng Legislature, the following is alleged,
i e that
on 15 October 2024 the provincial health respondents
submitted written responses to questions raised in the Gauteng
Legislature
in relation to radiation oncology services in the
Province. A copy of the GDoH’s response to these questions is
annexed to
this affidavit as “LT1” (not so marked). I
refer to Caselines 02-816-817.
[292]
This document the answers the question posed as to
the breakdown of the patients, according to their different types of
cancer,
at the CMJAH, including breast, prostate, lung, colorectal
and other cancers. The CMJAH position is stated to be as follows:
“
gynae:
100 patients, GIT: 80 patients, breast: 497 patients, prostate: 1440
patients (on hormonal therapy but awaiting radiotherapy),
lung: 0,
other: 171.
[293]
The similar breakdown with respect to the
SBAH reads as follows:
“
gynae:
182, prostate: 41, breast: 56, GIT: 24, head and neck: 39, other: 16,
paediatric: 04.”
[294]
This annexure also accounts for the long waiting
lists. The reasons provided are as follows:
“
historical
delays due to Covid-19 and the fire at the CMJAH that contributed to
the patient waiting list for all categories of patients;
the first
era of loadshedding affected the functioning of the high-tech
radiotherapy equipment; overcrowding of patients from all
over the
country and across borders; historical inability to attract
radiotherapists to public sector; Gauteng oncology infrastructure
needed expansion, hence Christ Hani Baragwaneth Hospital and Dr
George Mukhari Academic Hospital”
[295]
Under the question what the effect of the delayed
radiation treatment on the survival chances of cancer patients are,
the ultimate
response is given in this annexure under the conclusion
which rather grimly states that:
“
Based
on these individually linked data and for the cancers we looked at we
did not find that Cancer Waiting Time targets being
met translate
into improved one-year survival. Patients may benefit psychologically
from limited waits, which encourage timely
treatment, but one-year
survival is not a useful measure for evaluating trust performance
with regards to cancer waiting time targets,
which are not currently
stratified by stage or treatment type. As such, the current
composition of the data means target compliance
needs further
evaluation before being used for the assessment of clinical
outcomes.”
[296]
This document also answers an important question
i.e. “How many cancer patients who were diagnosed as requiring
radiotherapy
have been removed from the list since January 2021 as
they have died or their disease has progressed too far to be treated
by radiation?
This question was answered as follows:
·
The patients’ complete treatment and are
removed from those awaiting treatment list and new patients are seen
and prescribed
Radiation Therapy daily. This is a dynamic process
where old patients are treated, and new ones enrolled.
·
There are also different waiting times for
different diagnosis of cancer.
·
Between 3000 and 3 700 patients have received
Radiotherapy annually between 2021 and 2024 at CMJAH.
·
Please note that patients may have died from
advanced disease and poor prognosis and not from delay. The majority
of patients present
with advanced disease where the treatment intent
is palliative. Hence we implemented a see and treat approach for
palliative cases.
[297]
Another question which was posed is: What amount
in rands and cents was spent of the R250 million set aside last year
specifically
to treat cancer patients?
·
Charlotte Maxeke Academic Hospital or the Steve
Biko Academic Hospital has not spent any allocated funds.
[298]
The failure to spend the full R250 million last
year (2023), was explained as follows:
·
The outsourcing to private facilities needed to be
re-advertised
[299]
With regard to the question as to how much of the
R250 million is available to spend in this fiscal year the answer
given is:
The money is not being
used as yet because the tender is still being finalised.
[300]
Under the question of how many cancer patients
have received treatment so far from the R250 million set aside last
year and the
R261 million set aside this year, this was answered as
follows:
·
Patients have been treated internally and the
above allocation has not been used.
[301]
The question what was being done to spend the full
budget available to cut the waiting list of cancer patients speedily
and significantly,
was answered as follows, under the heading CMJAH:
·
A tender has been completed to purchase two
desperately needed two compact linear accelerators to replace the two
obsolete cobalt
teletherapy units at CMJAH to increase treatment
capacity.
·
The two LINAC machines will be included in NTSG
demand plan for 2025/2026 financial year.
·
PO for brachytherapy was issued, and we are in the
process of commissioning.
·
Interviews were held for radiotherapists and
approximately 10 new radiotherapists are going to be appointed to
join the radiotherapist
team so the current equipment can be used
more efficiently.
·
A prostate cancer Lose Dose radiation
brachytherapy programme has been started at Chris Hani Baragwaneth
Hospital and treats about
four patients a month with prostate
brachytherapy.
[302]
In answer to the same question for SBAH the
response was:
·
The tender process is currently being finalised.
·
The breast and prostate patients will be referred
to successful bidder facilities and oncologists.
[303]
These responses were signed by Dr S Mankupane,
Acting CD: Hospital Services on 13 October 2024 and supported by Mr
L A Malotana,
HOD: Gauteng Health, dated 2024/10/14, and
approved by Ms N Nkomo-Ralehoko, MEC: Gauteng Health, dated 15
October 2024.
[304]
As can be seen the above demonstrates that little
progress has been made.
[305]
No answer was provided when asked how many
patients on the backlog list have been removed from the backlog list
as a result of death
or because their disease had advanced too far to
be treated by radiotherapy. It would seem, from this response, that
the provincial
health respondents have not maintained or updated the
backlog list.
[306]
It is surprising that the provincial health
respondents did not refer to the award of the tender for Category 3
to Siemens, the
agreement concluded on 30 April 2024 and the
purchase order issued in July 2024. Throughout the answering
affidavit in these
proceedings, the provincial health respondents
referred to the award of this portion of the tender as evidencing the
steps that
it has taken and that it is implementing the plan.
[307]
They also maintain, in the answer, that Siemens
has begun performing its duties and that they will make payments to
Siemens as and
when required. At the very least, therefore, one would
have expected the provincial health respondents to respond to this
question
by saying that approximately RX has been paid to Siemens or
will be paid to Siemens in accordance with the contract and the
purchase
order for the planning services Siemens is already allegedly
providing to GDoH. The provincial health respondents failed to
mention this at all in responding to questions in the provincial
legislature.
[308]
No explanation is provided as to how GDoH is
managing to treat any of the backlog list patients as well as new
patients “
internally
”
,
given the dire shortage of staff and equipment which, on the own
version, gave rise to the backlog in the first place.
[309]
However, and notably, there is no mention of
an outsourcing arrangement with private facilities, for which the
initial R250 million
was specifically allocated and ring-fenced. In
contrast, their response to the same question in respect of SBAH is
that the tender
is being finalised and that the referral of patients
to private facilities is imminent.
[310]
From these answers, it is said that it would
appear that, as at 15 October 2024, the tender for outsourcing
services was still underway.
Of R500 million that has been allocated
for the treatment of backlog list patients, none had been allocated
or spent for providing
such treatment to patients. There have been no
public announcements as to the status of the tender and, as detailed
in the Alliance’s
further supplementary affidavit, the
provincial health respondents refused to engage with it and provide
further information as
to the status of the tender.
[311]
In the initial answering affidavit, the GDoH
maintained that the Alliance’s allegation that it has failed to
utilise the funds
so allocated: “
are
not based on facts and are not supported by evidence
”
(par 81).
[312]
Given that the deponent to the answering
affidavit, Mr Malotana, in his capacity as the Head of
Department: Gauteng Health,
supported the response (as is evident
from the signature page at the end), it is alleged that it beggars
belief that the provincial
health respondents can allege that there
is no evidence to support the allegation that they failed to utilise
the funds.
[313]
Under the rubric “
Media
coverage about outsourcing radiation oncology treatment
”
,
further new allegations surfaced. In response to the
embarrassing disclosures made in the provincial legislature, a number
of newspaper reports have emerged regarding GDoH allegedly “pumping
millions” into cancer treatment in Gauteng.
[314]
On 18 October 2024, the deponent came across an
article in the Pretoria “REKORD”, titled “
Department
pumps millions into radiotherapy
”
(“the
article”). The article highlights the efforts made by GDoH in
outsourcing radiation oncology services to the private
sector “
to
help with the backlog
”
. A
copy of this article is annexed to the supplementary affidavit,
supposedly annexure “LT2”, (again unmarked).
[315]
.It reports that:
“
Oncology
patients will now have access to private resources as part of the
investment to help with the backlog.” It
continues to
state that the GDoH says that “prostate and breast cancer
patients will be assessed at Steve Biko Academic Hospital
before
being referred to private facilities as part of its R260 million plus
investment into oncology services. This investment
is aimed
specifically towards patients who require radiotherapy. In a
statement the Department said it has outsourced radiotherapy
services
to private healthcare providers for two years.
According to the GDoH,
the main aim is to assist the most urgent cases, such as prostate
cancer patients, who can wait up to 300
days for radiotherapy, and
breast cancer patients, who can wait up to 120 days.”
[316]
The same document, reports that “the service
level agreement has been finalised and treatments are expected to
commence soon”.
[317]
It also reports that:
“
as
part of this intervention, the flow of patients between public and
private healthcare facilities has been carefully planned with
the
system designed to ensure that patients are seamlessly managed”.
[318]
It continues the report with:
“
Prostate
and breast cancer patients will be assessed at Charlotte Maxeke
Johannesburg Hospital and Steve Biko Academic Hospital
before being
referred to private facilities for radiotherapy.”
The Department said this
process will be subject to quality checks.
This will help to reduce
waiting times to improve the overall quality checks for oncology
patients.
After the completion of
the treatment, the patients will be referred back to the public
health system.”
The Provincial Health
Department is also expanding its radiotherapy infrastructure.
Construction of additional radiotherapy centres
is currently under
way at Chris Hani Baragwaneth and Dr George Mukhari Academic
Hospitals.
“
New
linear accelerator machines have also been acquired, existing
equipment contracts extended and radiotherapist recruited.”
[319]
The same extract reports as follows:
“‘
The
backlog in cancer treatment, especially radiotherapy, has been
exacerbated by an influx of patients from outside Gauteng resulting
in long waiting times. Currently, over 2600 patients are waiting for
radiotherapy, mostly being prostate and breast cancer patients’,
the Department said.”
[320]
This article, which seems to have been published
in one of the Caxton newspapers, calls on anyone with further
information on the
story to send an email to bennett@record.co.za or
phone same at 083 625 4114.
[321]
The deponent states that she has since become
aware that the two SLA’s have been signed with the private
healthcare facilities.
This appears to contradict the
provincial health respondents’ case in answer to the
application, where they maintain
that a tender process is required
for outsourcing and is being run. It also appeared to contradict the
answers given by GDoH, which
again reiterated the tender process.
[322]
As set out in the Alliance’s supplementary
affidavit, the provincial health respondents refused to provide the
Alliance with
any meaningful response as to the status of the tender.
It, therefore, came as a surprise to the Alliance that the SLA’s
have been concluded.
[323]
The deponent further points out that these SLA’s
relate only to SBAH and not to CMJAH. From her enquiries with
stakeholders
in the sector, no SLA’s have been similarly
concluded to provide radiation oncology services to backlog list
cancer patients
at CMJAH. Although the conclusion of the SLA’s
is a welcome development, Ms Turner states that the fact that the
backlog
list patients at CMJAH are not catered for is a concern
because the bulk of backlog cancer patients are awaiting treatment at
CMJAH.
[324]
It is further asserted that the provincial health
respondents’ own version, at paragraph 21 of the answering
affidavit, also
confirms this. The latter states that, as of 10 June
2024, SBAH “
only had 455 patients
on the waiting list
”
, while CMJAH
“
had 2562 patients on the waiting
list
”
.
[325]
On 30 October 2024, a further article on the
outsourcing of radiation oncology services, titled “
Gauteng
Health Department races to spend R511 million on Outsourced Cancer
Treatment
”
, was published in an
online publication called Gauteng News, which appears to be a
government sponsored news agency. A copy of
same is annexed as
annexure “LT3” (again unmarked). In this article, the
GDoH’s spokesperson, Motalalale Modiba,
is quoted as saying:
“
The Department has completed the
process of outsourcing radiotherapy services to private health
providers
”
.
325.1 This annexure
seems to have been extracted from the following internet
link:“https://Gauteng.net/news/Gauteng-health-department-cancer-treatment/#-text=in
a major push over the next two years”, reports under the
heading “Gauteng Health Department races to spend R511 million
on outsourced cancer treatment”, above a photograph of the name
board of the Charlotte Maxeke Johannesburg Academic Hospital
(and
apparently published in the
Sowetan Live)
the following:
“
Addressing
Backlogs and Improving Access to Cancer Care in Gauteng Through
Private Partnerships”
325.2 It reports:
“
In
a major push to address the extensive cancer treatment backlog, the
Gauteng Health Department is moving swiftly to outsource
radiotherapy
services, directing R260 million to private healthcare providers
over the next two years. This allocation comes
as part of the Gauteng
Department of Health’s urgent strategy to spend a total of
R511 million aimed at alleviating
cancer treatment delays for
thousands of patients.
325.3 Then under
the heading, “2024 Global Threat Report” , which heading
seems to be incomplete,( and a further
sub-logo styled “CrowdStrike”,
with a similar reference as the earlier https address,) the following
is reported:
“
Tackling
backlogs in cancer treatment.
Gauteng Health
spokesperson, Motalalale Modiba, highlighted that the outsourcing
initiatives specifically target critical cancer
patients. Currently,
prostate cancer patients pay a daunting average wait of 300 days,
while breast cancer patients wait around
120 days. The delay has been
of significant concern with over 2652 patients waiting for essential
radiation therapy across the
province’s hospitals, including
Charlotte Maxeke Johannesburg Academic Hospital and Steve Biko
Academic Hospital. “The
Department has completed the process of
outsourcing radiotherapy services to private healthcare providers”.
Modiba
said, noting that this arrangement is designed to ensure a
seamless transfer and management of patients between public and
private
facilities. The final service level agreement is nearing
completion with treatments expected to begin shortly.”
325.4 A continuation of
the same report under the rubric “Overcoming Barriers to
Effective Cancer Care”, states that
:
“
The
outsourcing move was prompted by a legislative inquiry revealing that
Gauteng Health failed to utilize R511 million earmarked
for urgent
cancer cases since April last year. Health and Wellness MEC Nomantu
Nkomo-Ralehoko recently conceded this fact during
a response to the
Democratic Alliance in the Gauteng legislature, underscoring the
department’s challenges in managing budget
allocations for
critical care.
To
address these issues, the department has not only sought private
partnerships but has also upgraded essential medical equipment
and
bolstered human resources within oncology. The department’s
oncology centers are actively recruiting radiotherapists,
aiming to
fill 29 vacancies at
Charlotte
Maxeke Hospital
,
with several candidates having already been interviewed.”
325.5
Under the rubric “Improving Cancer Treatment
Accessibility in Gauteng”, the following is said
:
“
The
Gauteng
Department of Health
’
s
commitment to reducing cancer treatment waiting times is crucial for
improving patient outcomes. Modiba explained
that the
system for patient flow has been carefully structured to avoid
unnecessary delays, ensuring effective management across
public and
private facilities.
In
the past, Gauteng’s health system has faced significant
challenges, from underspending to issues in patient safety and
attacks on ambulance crews. This proactive step toward outsourcing
cancer treatment demonstrates a shift towards addressing these
long-standing problems with more urgency”
325.6
The take home message from the above is clear: the outsourcing is not
taking place yet.
[326]
Ms Turner’s comment on this is that the
GDoH’s spokesperson’s statement appears to be
inconsistent in the responses
given by GDoH addressed above. It is
further notable that no reference is made to the conclusion of the
tender process or whether
the process was cancelled or not. It also
appears to be misleading since the process is nowhere near
completion – no
SLA’s have been concluded with CMJAH,
where the majority of the backlog patients are awaiting treatment.
[327]
GDoH further states in the article that it is
actively recruiting radiotherapists aiming to fill 29 vacancies at
CMJAH “
with several candidates
having already been interviewed
”
.
This statement is also contrary to information made public by GDoH
about the freezing of posts. The Alliance has dealt with same
in its
supplementary affidavit, filed in Court on 18 October 2024.
[328]
Under the rubric “
GDoH
presentation to Gauteng Legislature
”
,
in the supplementary affidavit the following assertions are made:
328.1 On 14
November 2024, the provincial health respondents appeared before the
Gauteng Legislature for purposes of providing
an update on oncology
services in the province. Cancer stakeholders were invited to the
meeting and the deponent attended on behalf
of the Alliance, and a
copy of the presentation that was delivered at the meeting was
annexed as annexure “LT4” (again
unmarked).
328.2 GDoH reported
that it signed SLA’s with private sector partners and that the
duration of the agreement is two
years. The budget of this agreement
is R260 million. No indication was given as to whether these SLA’s
were the outcome of
the tender process that the provincial health
respondents have relied upon so heavily in the answering affidavit.
However, it was
confirmed during a meeting that the SLA’s have
been signed only in relation to treating backlog cancer patients at
SBAH and
not those awaiting radiation oncology treatment at CMJAH.
The Chief Executive Officer of CMJAH, Ms Gladys Bogoshi, who was also
present at the meeting, stated that she had received the service
level agreements from GDoH for her signature but she had yet to
sign
the agreement. She further stated that, even if she were to sign the
agreement soon, it would take approximately a year to
work out the
logistics to refer patients to the private sector. The deponent
was present at the meeting and when these statements
were made.
328.3 At slides 6
and 7 of the presentation, GDoH provided the flowchart on the patient
flow design. This flowchart was meant
to indicate the path walked by
a patient in an outsourcing arrangement with the private sector.
However, it is notable that the
presentation fails to stipulate
exactly which patients will be referred to outsource radiation
oncology treatment. In the flowchart
for CMJAH, it is indicated that
“
CMJAH consults oncologists
” with an added note
“
see’s patients for the first [time] and assess
patient and refer to private doctor
”.
328.4 It appears
from a reading of the flowcharts that CMJAH intends to outsource
services for new patients who are consulting
with an oncologist “
for
the first [time]
”. This means that cancer patients who are
on the backlog list will not be referred for outsourced radiation
oncology treatment
(or so the deponent concludes).
[329]
The deponent states that the use of the allocated
funds to treat new patients in the private sector would be going
against the reasons
for the allocations of funding. These funds were
allocated by provincial treasury for the
urgent
treatment of cancer patients on the backlog list.
Without sufficient machinery, staff and a freeze on filling posts, it
is hard
to imagine how the provincial health respondents plan to
provide radiation oncology treatment to the backlog cancer patients
at
CMJAH if these patients are excluded from the outsourcing
arrangement.
[330]
When the Alliance motivated to Gauteng Treasury
for the ring-fencing of funds, the Alliance did so specifically for
the radiation
oncology treatment of patients who have been awaiting
treatment for 18 months to 3 years – patients on the backlog
list.
In response to the Alliance’s plea, Gauteng Treasury
allocated R785 million for GDoH to
urgently
address the backlog. The bulk of the backlog of
cancer patients is said to be at CMJAH. It is crucial that any
outsourcing efforts,
while welcome at SBAH, are also replicated at
CMJAH to treat patients on the backlog list.
[331]
In conclusion, it has been stated that the above
reports show major inconsistencies and even contradictions in the
versions produced
by GDoH and those provided to the Court and to the
Legislative oversight committees. It is also clear that the
provincial health
respondents continue to withhold relevant
information in their possession from the Court.
[332]
The provincial health respondents are, therefore,
called upon to furnish relevant information to the Court on
affidavit:
332.1 In relation
to SBAH: Whether an outsourcing arrangement has been concluded in
relation to SBAH?
332.1.1 if
so, whether the outsourcing arrangement is for cancer patients on the
backlog list;
332.1.2 to
furnish relevant supporting documents, including (if necessary an
appropriately redacted version of the SLA
concluded;
332.2 In relation
to CMJAH:
332.2.1 if and when an
outsourcing arrangement for CMJAH will be concluded;
332.2.2 if so, whether
the outsourcing arrangement is for cancer patients on the backlog
list; and
332.2.3 to furnish
relevant documents
332.3 In relation
to the Category 3 planning services contract awarded to Siemens:
332.3.1 How
much of the R250 million has already been spent on the Category 3
planning services?
332.3.2 How
much of this was for planning for cancer patients on the backlog list
and how much was spent on new cancer
patients?
[333]
It is submitted that, in order for the Court to
make a just and equitable order, the Alliance has placed the above
further facts
before the Court, even though these facts are
peculiarly within the knowledge of the provincial health respondents
and one would
have expected them to disclose same to the Court in
compliance with its section 195 obligations, particularly those in
relation
to openness, transparency and accountability. The
provincial health respondents have failed to do so, in keeping with
the
tactic discernible throughout the litigation of withholding
relevant facts and documents from the Alliance and the Court.
[334]
The Alliance, therefore, submits that the relevant
information must be furnished by the provincial health respondents
and, if necessary,
the Court ought to compel them to do so.
[335]
I was quite surprised to receive this
supplementary affidavit by email through the Caselines system the
evening before the matter
was to be argued and raised this issue
during the hearing the next day. I was of the view that the
provincial health respondents
would be entitled to answer this
affidavit and pursuant hereto an agreement was reached that the day
would be spent on the existing
papers filed and that supplementary
papers would be filed by the provincial health respondents by 28
November 2024 and the Alliance
would reply thereto by 6 December
2024. This arrangement was made subject to their right to object and
I did not allow the content
of this affidavit to be debated at the
hearing.
[336]
Arrangements were also made for the filing of
supplementary heads of argument. The aforesaid was the best practical
arrangement
that could be entered into.
[337]
The overall effect of the Alliance’s
supplementary affidavit read in isolation is in many ways are such,
that it ostensibly
undermines the provincial health respondents
defences. It certainly calls on them to explain the questions that
arise. Some of
these questions were already in my mind when I read Mr
Malotana’s original answering affidavit.
[338]
As per arrangement made during the court
proceedings on 21 November 2024, a further affidavit, dealing with
the new matter placed
before the Court, was filed by the First,
Second, Seventh and Eighth Respondents. I should mention that having
made the aforesaid
arrangements, they were all subject to the
fundamental objection that no further affidavits should be permitted
and I would have
to make some ruling thereon after considering all
the material placed in front of me.
The
Provincial Health Respondent’s Answering Affidavit
.
[339]
The Provincial Health Respondents’ further
supplementary affidavit dealing with the supplementary affidavit of
the Alliance
of Ms Turner, was deposed to by Mr Malotana, who deposed
to his affidavit in his capacity as the Head of Department in the
Gauteng
Department of Health, and also by virtue of his position as
accounting officer of the Department. Due to these aforesaid
positions,
he has the knowledge to speak about the matters arising in
the litigation, as well as the supplementary affidavit of 20 November
2024, and is also duly authorised to speak thereto. He was of course
also the spokesperson in the original answering affidavit
and knows
the background intimately
[340]
The supplementary answering deposed to by Mr
Malotana is duly supported by Dr Majake-Mogoba the CEO of the
SBAH and Dr Bogoshi
the CEO of CMJAH. The latter two affidavits are
drawn in such a way that it confirms the original answering affidavit
filed by
Mr Malotana on behalf of the provincial health respondents
as well. In so doing some of the alleged hearsay allegations made by
the GDoH are also addressed.
[341]
The most important aspect that transpires from
this affidavit is that the budget was actually not spent and
effectively, if one
has regard to the report to the Gauteng
Legislature, a lot remains to be done and little progress seems to
have been made. The
latter was already evident after the original
answering affidavit was filed. Although the position seems to have
improved at the
SBAH, the CMJAH still suffers from a major backlog
and this has to be addressed. In addition the R250 million
ring-fenced funds
have been forfeited to treasury being unspent.
[342]
Mr Malotana makes it clear that the affidavit of
20 November 2024 is the third supplementary affidavit that the
applicant has filed
without leave of the Court and without any
application to the Court for such leave. He states that the
respondents (presumably
those he speaks for) object to the filing of
the supplementary affidavits without an application for leave to do
so. He requests
that the supplementary affidavits should be
disallowed. He regards them as highly prejudicial to the respondents
who could not
respond to them, especially the first two supplementary
affidavits, as no leave of the Court was sought and granted. The
filing
of the latter affidavits have been condoned during the hearing
in court and if any of those affidavits already condoned
required
some response he could have tendered same and respond in the
present answering affidavit. The GDoH could even have filed answers
to same on a conditional basis. It should have been clear to Mr
Malotana and his legal team that given that the case involves what
he
regards as a complex tender (given that the risk of loss of
ring-fenced funds existed and a readvertisement of Categories 1
and 2
of the original tender was required, that follow-up affidavit(s)
would be inevitable to explain the ultimate outcomes. Once
it knew
that the ring-fenced funds were lost it should have told the
Court about it of his own accord and his legal team
should have
advised accordingly..
[343]
In as much as the objection rests on the notion
that Ms Turner’s affidavit raises new matters not foreshadowed
in the founding
affidavit, it is simply incorrect. Every issue
traversed in the founding affidavit such as the backlog list and
including the ring-fenced
funds, the tenders and the failure to use
an expedited process such as deviation under Treasury Regulation
16A6.4 or to act in
an urgent fashion given the crises, are relevant
and will remain so till all relevant information about same, is
clarified. I accept
that the Alliance cannot now commence a new cause
of action in these proceedings and I will not permit same. I am
however not so
sure that that paragraph 28 of Ms Turner’s
affidavit has that in mind. All the components raised in this
paragraph still
harps on the original issues. The issue of further
documentation is uncertain and will depend on what transpires. The
Alliance
can, however, not revisit the initial Rule 35 (12) notice in
as much as it did not earlier exact full compliance therewith. Its
approach was to seek that the Court draw inferences from the alleged
deficiencies.
[344]
He also alleges that the third supplementary
affidavit of 20 November 2024 is prejudicial to the provincial health
respondents as
they could not respond to it before the matter was
argued, as it was filed the night before the hearing of 21 November
2024.
This is utter nonsense.. The GDoH was protected by the fact
that on the hearing date I did not permit debate about the content of
Ms Turner’s supplementary affidavit. The only attention it
received was of a procedural nature i.e. when and how it would
be
dealt with. I most certainly did not admit the affidavit at the time
leaving it open for the GDoH to file proper reasons on
oath as to why
it should not be admitted.
[345]
Its objection to its admission are to say the
least given that it is a state entity that should maintain the
highest standard of
compliance with the Constitution, facile and
unpersuasive. To complain about the figure referred to in Ms Turner’s
affidavit
as if it is unknown when one works with the MTEF is
ridiculous. One does not have to be a genius to work out that the
Alliance
and Ms Turner added together the ringfenced R250 million and
the R261 million to get to R511 million which in their minds are on
the table for use. They were not yet told that the ringfenced funds
were lost and given the award made to Siemens in the 2023/2024
year
in respect of the Category 3 year and not knowing what happened
thereafter the mistake made by the Alliance and Ms Turner
should have
been obvious to Mr Malotana and his legal team. In any event the
media reports annexed to Ms Turner’s supplementary
affidavit
planted the notion of such an amount in her mind if the Alliance did
not work it out in the way I suspect. A Gauteng
Province spokesperson
seemed to think there is such an amount.
[346]
Mr Malotana submits that the Alliance’s
interdict, cannot succeed because there is no R250 million which has
been ring-fenced
for planning services to be performed by Siemens.
The R250 million that was ring-fenced was for all three categories
for the fiscal
year 2023/2024 (see paragraph 27 of the answering
affidavit). This money was not spent because, at the time it was made
available,
there was no commitment in terms of the purchase order,
nor was the award made at this stage. When Siemens was appointed, the
purchase
order was generated but Siemens could only invoice once it
had reached certain milestones on planning services agreed to be in
batches of 100 pages at a time. Siemens has not reached the first 100
and it has not invoiced.
[347]
The entire R250 million was unspent and thus
returned to the Provincial Treasury. There is no R250 million that is
in the possession
of the Department at this stage. The Department is
required at the end of every fiscal year to return to Provincial
Treasury all
unspent funds which the Department did at the end of the
2023/2024 fiscal year. Similarly, the Department will be required to
return
any unspent funds, if any, at the end of the fiscal year
2024/2025. Hence, it was stated the interdict sought is moot and Part
B has also been rendered academic.
[348]
In the event of Ms Turner’s affidavit being
allowed, the deponent responds to the allegations
ad
seriatim
.
[349]
Various defences are raised with regard to this
belated supplementary affidavit. It is alleged that the allegations
made by Ms Turner
are, by and large, hearsay and not confirmed by
confirmatory affidavits and are of little or no evidential value and
certain of
the allegations (no specifics are indicated) are based on
speculation and rumours. I disagree. The components that might be
hearsay
stems from disclosed sources and there remains an element of
residual urgency in this matter.
[350]
To the extent that the deponent disputes that the
Alliance was duty bound to bring to the Court’s attention what
it regards
as “further relevant facts” by filing a
supplementary affidavit without leave of the Court I have already
dealt therewith.
It is further asserted that there are no relevant
facts. Facts are relevant if they substantially support the relief
sought in
the notice of motion. This is incorrect. They are also
relevant when such facts demonstrates that the relief sought might be
moot..
[351]
It is stated that the facts in the supplementary
affidavit do not support the relief for an interim interdict or
declaratory order
sought in the notice of motion. Instead, they seek
to support a new cause of action based on compelling the Respondents
to produce
documents to the Court. I have already dealt with this.
[352]
The deponent is of the view that he has answered
the case they were called to answer in the answering affidavit and
they dealt with
the facts as they stood in July 2024 in its answering
affidavit and there was no duty on the GDoH to bring to the attention
of
the Court events that occurred after its answering affidavit was
filed in July 2024 because those events have nothing to do with
the
relief sought by the Alliance in its notice of motion. I have
already dealt with this misplaced notion as well. For the
aforesaid
reasons, the provincial health respondents deny that they have
not taken the Court fully into their confidence
as alleged by the
Alliance.
[353]
It is further submitted that the submissions made
in paragraph 5.1 of the supplementary affidavit contradict the
founding affidavit
in respect of the alleged allocated funds for
radiation oncology services. In the founding affidavit, the Alliance
has alleged
that R784 million has been allocated by the Provincial
Treasury for radiation oncology treatment to cancer patients on the
backlog
list. According to the Alliance, of this amount the
Department allocated R250 million to planning services, only to be
paid to
Siemens. I should point out that this is exactly what the
provincial health respondents told the Court in their answering
affidavits.
I have already expressed my views about the Alliance’s
knowledge of the MTEF budget period.
[354]
It is then argued that it is the alleged spending
of the R250 million that the Alliance is challenging, in both Parts A
and B, and
not the remainder of the R534 million. This is, of course,
correct and is based on the original notice of motion of the
Alliance,
which has never been substituted by any other notice of
motion.
[355]
It is then contended that the Alliance changed its
version and is now alleging a new figure of R511 million as the
amount allocated
to the cancer patients on the “backlog”
list without providing any source of that information. I have dealt
with this
already.
[356]
Mr Malorana states that he made it abundantly
clear in the answering affidavit that none of the allocated funds
have been used because
the Department was still busy with the tender
process to outsource these services. Whilst finalising the tender
process and the
award to successful bidders, the Department continues
to treat patients on the waiting list internally according to the
need as
determined by the clinicians on site every day. Such
decisions as pertaining to patients’ treatment and when same is
to be
administered and how is entirely the decision of the clinicians
who treat patients and nobody else. It is, therefore, not up to
the
Alliance to determine how such treatment is to be administered, when
and by whom. I do not agree that the non-use of the funds
was made
abundantly clear. How was the Alliance to know that Siemens might not
reach a target that permitted it to invoice?
[357]
Accordingly, the allegations in this paragraph
specifically deal with clear allegations made by Ms Turner and, more
specifically,
apart from the quantum involved, with the assertions
that GDoH appears to have abandoned the tender processes for
Categories 1
and 2 radiation and oncology professional services. It
is clear that Ms Turner’s views re the tender process having
been
abandoned at the point in time she deposes to her in affidavit
stems from sources of information later referred to in her affidavit.
I agree that paragraph 73 of the answering affidavit discloses what
Mr Malotana is still saying, but he ignores the time lapse
since his
affidavit is filed and the fact that the GDoH did abandon the tender
process and as now disclosed in his affidavit he
had to follow a
deviation under Treasury Regulation 16A6.4 as is evident from
an analysis of the annexures attached to his
answering affidavit.
[358]
One has to work through Annexure AAA1 to find on
page 30 -32 (of 34) (Caselines 2-890-892) the motivation placed
before the BEC
for the use of Treasury Regulation 16A6.4 and the
actual motivation for the deviation contained therein to see that it
contains
little new information that was not already available at the
time the Alliance thought the GDoH would follow the process as one
should in urgent cases. One can but wonder why Mr
Manning’s suggestions as to the process used in the Covid -19
crisis was not utilised from the outset or any other
specie
of deviation in particular given the fact that the
R250 million was ring-fenced.
[359]
Mr Malotana’s denials in the body of his
affidavit seems to include a denial of the assertion that in response
to the litigation
and public pressure GDoH appears to have opted to
outsource radiation oncology services at SBAH and not CMJAH, even
though over
two-thirds of the cancer patients on the backlog list are
at CMJAH. It is also a denial of Ms Turner’s assertion
that
the approach has changed significantly and it shows that GDoH
has wasted almost a year and a half by persisting with the tender
process that has been mired in delays, amongst other issues, and has
ultimately not resulted in backlog cancer patients receiving
lifesaving radiation oncology treatment, despite the fact that the
R250 million were allocated for that purpose specifically. He
later
makes it clear that the present year’s R261 million has been
retained (thanks to the deviation) and that the services
procured
includes outsourcing at CMJAH as well.
[360]
Crucially he does not tell us when the SLA’s
for CMJAH will be finalised. The latter question is most pertinent
given the
assertion that it will take Ms Bogoshi a year to work out
the logistics to refer patients to the private sector. I know he
denies
that Ms Bogoshi ever said this. But he does not tell the court
when the SLA’s for CMJAH will be signed nor does he address
the
details of the logistics. Even worse Ms Bogoshi only makes a
confirmatory affidavit but never addresses Ms Turner’s
supplementary affidavit on a seriatim basis. Where the statement
about the logistics is alleged to have been made openly in the
Gauteng Legislature one would have expected her to deal with it
specifically and to want to clear her name and to give the Court
some
comfort about the logistics. Even more importantly there is nobody
who informs the Court when a backlog list patient will
receive
treatment other than through the waiting list. This drives one to the
conclusion that all the Alliance’s efforts
were in vain and
will remain so until the GDoH updates the backlog list and
systematically call the patients in for treatment,
each according to
his/her clinical condition.
[361]
It also amounts to a denial of the fact that the
Alliance proposed that outsourcing be pursued as viable treatment
options from
as far back as February 2022 and that the ring-fenced
R250 million allocation from provincial Treasury was specifically
provided
for the outsourcing of treatment for patients on the backlog
list. It also amounts to a denial of the fact that GDoH provided one
version to the Court and an entirely different version in its public
communications.
[362]
The deponent to this affidavit of the GDoH further
states that parts of paragraph 5.2 of the supplementary affidavit are
based on
speculation and rumours and are not factual. He contends
that the correct facts are that, as stated in the answering affidavit
(at paragraph 73) that Categories 1 and 2 were re-advertised on 13
July 2024. Category 3 which had been awarded to Siemens in February
2024, starting from May 2024, for a period of 12 months was also
simultaneously advertised on 13 July 2024 for the appointment
of
service providers who will take over the planning services from
Siemens in May 2025, whilst the Siemens contract expired in
April
2025. It is asserted that this was the factual position when the
answering affidavit was filed in July 2024. The request
for proposals
appears as Annexure “A” (at Caselines pp 05-9 to 05-97)
and as can be seen from this, the closing date
for submission of bids
was 2 August 2024, which was after the answering affidavit was
already commissioned and filed.
[363]
Mr Malotana states that the answering
affidavit could not have dealt with events subsequent to when it was
filed and in any
event, the events that happened after the answering
affidavit was filed had no relevance to the relief sought by the
Alliance in
Part A and there was no duty on the provincial health
respondents to disclose same to the Court by way of further
affidavits, which
are not permitted by the rules of Court. I
have already expressed my views on this topic above. A State Organ
will from time
to time find itself in this position as is
demonstrated by the unique facts of the case.
[364]
He also states that, as he has already said in the
answering affidavit, this was a complex tender which involved the
procurement
of delicate services and equipment to be used on human
beings and every effort is to be made that the Department is as
accurate
as possible in everything it does. Indeed, after the closing
date of 2 August 2024, the submitted bids were evaluated by the Bid
Evaluation Committee (“BEC”) and adjudicated by the Bid
Adjudication Committee (“BAC”) and then, for convenience,
the BEC report is annexed as “AAA1” and also the probity
report as “AAA2”. The BAC resolution is attached
as
“AAA3”. It stated that, contrary to the assertion by the
Alliance, that the tender was abandoned. It was not abandoned.
It was
cancelled for the reasons stated in the BEC report, which were
accepted by the BAC and approved by the deponent. The cancellation
of
this tender was due to non-compliance by those who submitted bids,
which meant that the GDoH should recommence the tender process.
[365]
The deponent states that he took into account that
the tender had previously been cancelled for various reasons, which
resulted
in the Department forfeiting the R250 million which was
allocated for the specific project, when the funds were returned to
Provincial
Treasury. Because it could not risk forfeiting the R261
million allocated for the 2024/2025 fiscal year, the tender was
re-advertised.
This would mean that, by end of 2024/2025 fiscal year,
the tender would still not have been awarded, resulting in the return
of
R261 million to the Provincial Treasury. Thus, he decided that the
same bidders who submitted the bids be scored on functionality
and
appoint those who met the functionality requirements through a
process of deviation in terms of Treasury Regulation 16A6.4.
[366]
He also attached letters of appointment and the
contract form to the successful bidders for Categories 1 and 2,
marked “AAA4(a)”
to “AAA4(f)” in this regard.
He further states that appointments have been made in respect of all
three categories
as evidenced by the appointment letters. The
appointed service providers are appointed to provide the services to
both SBAH and
CMJAH for a period of 24 months. Hence, the allegations
referred to are denied.
[367]
In response to the further submissions made by Ms
Turner in paragraph 5.3 of the supplementary affidavit it is stated
that the Alliance
wanted the Department to outsource these services
without following the prescripts of procurement in a public
administration. Deviation
is permitted under Treasury Regulation
16A6.4. I read this to mean that he alleges that the Alliance’s
original intention
was that procurement prescripts be abandoned. This
is not so. As the tender process did not meet the Alliance’s
expectation
for urgent results and given Ms Meyer’s exposure to
Mr Manning’s suggestions as to how urgent procurement can be
done
other than by a tender process, the Alliance naturally defaulted
to deviation over time. This deponent makes it clear that the GdoH
has never, at any stage, refused to outsource services, hence it
embarked upon the tender process, which resulted in the appointment
of the current service providers.
[368]
This deponent makes it clear that GDoH will
continue to provide these services internally as it does currently
and that the outsourcing
will complement the Department’s
internal mechanisms of providing these services. Mr Malotana
carefully avoids the pitfalls
of why Treasury Regulation 16A6.4 was
not motivated at the time following the presentations by Mr Manning.
He knows he could have
saved the ring-fenced R250 million by
permitting a deviation along the lines suggested by Mr Manning.
[369]
In response to the allegation that the Department
has provided different versions in different platforms, he denies the
allegations
by the Alliance, which he terms are new facts, irrelevant
to the determination of Part A of the application, which he maintains
became moot in every respect and legally incompetent. The freeze of
the ring-fenced funds may have become moot but it does not
necessarily render all the relief sought moot. Or the fact that the
provincial health respondents’ delays may well have been
unconstitutional.
[370]
In response to paragraph 8 of Ms Turner’s
supplementary affidavit he accepts that annexure “LT1” is
the
written response from the Department, which I have already
referred to.
[371]
As far as the waiting list is concerned, he states
as follows, in response to paragraphs 9.1 to 9.4 of Ms Turner’s
supplementary
affidavit, that the Department maintains a waiting list
which is updated daily on site as new patients come onto the waiting
list
and others falling out of the waiting list for various reasons,
such as treatment completed, death or radiation treatment no longer
necessary. He does not elaborate as to how the Department would be
cognized of such death or any other reason for a patient being
removed from the waiting list, in instances where patients do not
visit the hospital. This is the obvious gap in his explanation
and
which requires more attention. In any event if it is so updated the
relief sought should not be onerous at all.
[372]
The composition of the waiting list when the
answering affidavit was signed is fundamentally different to the
waiting list as it
stands today for the reasons mentioned.
[373]
He states that the Department does not share the
contents of the waiting list to third parties, let alone the
Alliance. This is
based, for obvious reasons, on the doctor-patient
confidentiality and POPIA. I have already analysed POPIA above and am
satisfied
that section 26 as read with 27 and 32 will not be a
barrier to the relief sought. This is for statistical purposes to
satisfy
the Alliance and its constituency that progress is being made
and if granted will be authorised by court order. POPIA permits this
kind of processing in sections 32 (1)(a) and 32(4). It is in any
event in the interest of the data subjects
[374]
He confirms that the written responses by the GDoH
in “LT1” are accurate and correct and that the Alliance
has conveniently
failed to reference the responses provided to
questions posed in which he says answers the very questions which the
Alliance alleges
were not answered.
[375]
As far as the allegations in paragraph 9.5 are
concerned, he maintains that the answer is correct and consistent
with what was stated
in the answering affidavit. The R250 million was
unspent and returned to Provincial Treasury as it was earmarked
solely for the
2023/2024 fiscal year. It is thus not in dispute that
this budget is no longer available but was not utilised during the
relevant
year for purposes of outsourcing for patients on the backlog
list. Clearly the GDoH is working on its dynamic waiting list but I
am not persuaded that the dynamic waiting list and backlog list was
at any point in time the same. There is clearly a need to clarify
this if one wishes to address the forgotten patients on the Alliance
backlog list and establish whether these patients are actually
able
to obtain oncological radiation services timeously or not and if not
what progress if any has been made.
[376]
He states that it is unfortunate that the Alliance
wanted the GDoH to answer the question posed by the legislature the
way the Alliance
would have preferred. According to this deponent,
this is entirely inappropriate. The Department responded to the
question truthfully
and in an appropriate manner. There was no
need for the Department to mention the tender to Siemens which was
already a matter
of public record and, in Part B of the application,
the Alliance is seeking to review the decision to make the award. He
states
that, in Part A, it seeks to interdict the payment of R250
million to Siemens. According to this deponent, the Siemens contract
started in May 2024 and it is ending in April 2025..
[377]
With effect from May 2025, the new service
provider, ONCAI Solutions (Pty) Limited will be providing the
services in Category
3 for 24 months to the Department in respect of
SBAH and CMJAH.
[378]
It is convenient to mention here that Rule 53 has
its own provisions permitting the Alliance to amend its notice of
motion once
the GDoH has provided the record of decision.
[379]
Ms Turner raised the question, in her
supplementary affidavit, which I regard as quite pertinent, i.e. as
to how many cancer patients
have received treatment so far from the
R250 million set aside the previous year and the R260 million set
aside in the 2024/2025
fiscal year. To this, the provincial health
respondents replied that patients had been treated internally and
that the above allocation
has not been used. She complains that no
explanation is provided as to how GDoH is managing to treat any of
the backlog list patients
as well as new patients “internally”,
given the dire shortages of staff and equipment which, on the
provincial health
respondents’ own version, gave rise to the
backlog in the first place.
[380]
To this, the provincial health respondents
maintain that they are consistent in what they have said in their
answering affidavit,
in that no allocated funds have been spent (in
respect of the previous fiscal year). The R261 million was allocated
for the 2024/2025
fiscal year and has not yet been spent because the
award of all three categories of the tenders was only made in October
2024,
as is apparent from annexure “AAA4” to the
affidavit.
[381]
In response to the criticism, GDoH stated that
nothing stated in its answering affidavit is inaccurate and nor does
Ms Turner indicate
what exactly the GDoH allegedly presented is
inaccurate. It maintains that it has been treating the cancer
patients on the waiting
list internally and continues to do so. It
also maintains that the outsourcing of these services is intended to
complement what
it is doing internally with the treatment of cancer
patients on the waiting list.
[382]
In respect of paragraph 9.9 of Ms Turner’s
affidavit, the answer is simply that the tender process that was
underway has now
been finalised and the service providers have been
appointed, as per annexure “AAA4”, as stated before. The
latter
is the response to what has been done to spend the full budget
available to cut the waiting list of cancer patients speedily and
significantly.
[383]
The use by Ms Turner of the words “waiting
list”, as opposed to the consistent use earlier in the
Alliance’s papers
of “backlog list”, is not
helpful. As matters stand, it is clear that GDoH is not working
from the same backlog
list as is the Alliance and it has studiously
steered away from the use of the phrase “backlog list”.
Ms Turner’s
use of the words “waiting list” is not
helpful and, given the difference between the two concepts, as
understood by
the relevant parties, I do not draw a negative
inference against GDoH on this part.
[384]
To the extent that Ms Turner criticises the
failure to mention the outsourcing arrangement to private facilities,
she must have
known, by the time she deposed to her supplementary
affidavit, that the answering affidavit, having indicated the
inchoate tender
processes, suggests that this was unspent and, if
there was any doubt about that, that is made abundantly clear in the
supplementary
affidavit in answer to Ms Turner’s affidavit,
given that the tender process has now only been finalised and the
service providers
have been appointed, as indicated in annexure
“AAA4”. What is equally clear is that it took the
Department the
period from April 2023 till October 2024 before
anybody had been appointed. I disregard the initial appointment of
Siemens given
its insignificant role. There is no real explanation
before me as to how GDoH discharged its mandate to outsource the
relevant
services on an urgent basis. The tender documents it should
have produced under Rule 35(12) included those part pertaining to the
failed components it did not produce and its failure to use Treasury
Regulation 16A6.4 earlier to protect the ring-fenced funds
are
nowhere to be found. Whether the GDoH made any impact on the backlog
list as it existed in 2022 when it was compiled or 2023
when it was
updated remains an open question.
[385]
As indicated the backlog list, I refer to is as
same was kept by the Alliance, as opposed to the “dynamic
waiting list”
kept by GDoH. The two concepts are of a different
nature and obviously cannot speak to each other without further
investigation.
This is most unsatisfactory for purposes to coming to
a decision in this matter and until such time as the backlog list and
all
the patients that have been treated or passed away have been
reconciled and a list of untreated patients is compiled which has as
its basis the 2022 backlog list, these statistics will merely be
products of the GDoH’s dynamic list which may satisfy a
bureaucrat but never the Alliance or this Court. What is
desperately needed is a list which goes to the root and exposes
who
has gone untreated be it by happenstance or neglect. The extent of
the real crises has not been determined.
[386]
Although Ms Turner alleges, in paragraph 10 of her
supplementary affidavit, that, as at 15 October 2024, the tender for
outsourcing
services was still under way and, of the R500 million
that has been allocated for the treatment on backlog list patients,
none
has been allocated or spent on providing such treatment to
patients, this does not follow. Neither party can categorically make
such a statement. I assume the R500 million refer to should be R511
million. What can be said is that R250 million has not been
spent.
Whether the balance will ever be spent on a backlog list patient only
time will tell.
[387]
Ms Turner relies on the fact that no public
announcement has been made as to the status of the tender and, as
detailed in the Alliance’s
further supplementary affidavit and
the provincial health respondents refuse to engage with the Alliance
in providing further information
as to the status of the tender.
[388]
Rather than dealing with this complication and
trying to cast light on the matter, other than clarifying that GDoH
has never denied
that it has not spent the R250 million or the other
allocated funds, it maintains that it continues to treat patients on
the waiting
list (as opposed to the backlog list), internally, in
both SBAH and CMJAH and is in the process of extending these
services, in
the long term, to Dr George Mukhari Academic Hospital
and Chris Hani Baragwaneth Hospital in Soweto.
[389]
It is then stated that the awarding of the tenders
to the service providers, in annexure “AAA4”, will
complement the
work done by the Department internally in these
hospitals. This fails to deal with a further fundamental complaint.
i.e. that the
GDoH is not engaging with the Alliance or providing
further information and is also not explaining how it is now able to
deal internally
with the patients without utilising the budget for
outsourcing. It should be remembered, in this regard, that, on its
own version,
it is still in the process of appointing further
radiotherapists.
[390]
Ms Turner, in her supplementary affidavit,
criticised GDoH inasmuch as it originally stated in its answering
affidavit that it has
failed to indicate that there is no evidence to
support the allegation that they have failed to utilise the funds. I
observe, in
this regard, that, whilst there is certainly room for
criticism to the answering affidavit, I am not satisfied that GDoH
ever denied
that they failed to utilise the funds. In fact, to me it
is quite clear, from the answering affidavit, that the tender
processes
all failed and that, by the time the answering affidavit
had to be filed, the obvious consequence of having failed to spend
the
budget either had or would have taken place, i.e. the return of
the money as is the practice at the end of the fiscal year. The
GDoH
of course do not explain when exactly it returned the ring-fenced
funds.
[391]
I accept that GDoH could have communicated more
clearly and should have, as a State Organ subject to the
Constitution, acted in
a transparent and open fashion.
[392]
With regard to Ms Turner’s reliance on the
media coverage, which is evident from the annexures I have already
referred to
and which stems from the assertions made in paragraphs
12, 13 and further in her supplementary affidavit, the deponent to
the GDoH’s
supplementary affidavit responds globularly to
paragraphs 12 to 21 of Ms Turner’s affidavit by stating that
same is hearsay
and unconfirmed by confirmatory affidavits. The
point is taken that same is of no evidentiary value, does not
constitute
evidence and also contains nothing materially
contradictory to what the Department has told the Legislature and
what it has told
the Court in its answering affidavit.
[393]
At the same time, GDoH admits that the Department
is pumping millions into cancer treatment in Gauteng, taking into
account that
Gauteng caters also for three other provinces,
Mpumalanga, North West and Limpopo, for these services. To that
extent, GDoH
admits that the Department is pumping millions into
radiotherapy and admits paragraph 13 of Ms Turner’s affidavit
and, to
the extent that she relies on annexure “LT2”, an
article from the Pretoria
Rekord
,
the GDoH does not dispute it.
[394]
It also does not take issue with the assertion
made by Ms Turner based on the fact that the article specifically
refers to patients
who are on the radiation oncology backlog list and
who are awaiting radiotherapy services. In this respect, there is a
differentiation
between patients, according to the article, at SBAH,
following an assessment at the hospital which will be referred to
private
health facilities. According to the newspaper, was “part
of GDoH’s R260million – plus investment into oncology
services. The content of this paragraph is accurate, save for the
fact that it will not only be patients at SBAH, but also will
include
patients at CMJAH who will enjoy this benefit. The latter is based on
Mr Malotana’s and Ms Bogoshi’s
say so. The dispute
between Ms Bogoshi and Ms Turner must of course be assessed on the
Alliance’s version given that interim
relief is sought.
[395]
To the extent that Ms Turner understands that the
reported outsourcing arrangement as well as the R260 million
investment reported
on are related to the radiation oncology backlog
and the R250 million that is at the centre of the litigation, GDoH is
quite emphatic.
It is clearly stated that her understanding is
incorrect, that the R250 million was unspent and returned to the
Provincial Treasury,
and that the R261 million, as already stated in
paragraph 27 of the answering affidavit, is for the 2024/2025 fiscal
year and is
still unspent. The GDoH makes it clear that this will be
spent now that the tenders have been awarded to the service providers
in annexure “AAA4”, as long as it is able to have
commitments made in the form of purchasing orders before the end of
the 2024/2025 fiscal year.
[396]
To the extent that Ms Turner, relying on the
various newspaper articles which state that the outsourcing
relationship will
be for the benefit of prostate cancer and breast
cancer patients and that the service level agreements between the
private healthcare
facilities and two public radiation oncology
centres, namely, SBAH and CMJAH, had not been finalised, GDoH states
that this is
of no moment, given that the appointment of the service
providers have already spelt out the nature and extent of the
services
and the details will be fleshed out in the service level
agreements which are being negotiated and concluded “as we
speak”.
Presumably same were not yet concluded by the
time Mr Malotana’s affidavit was signed.
[397]
The affidavit proceeds to state that two of the
service providers (no names provided) have already signed the SLAs
and the remainder
are still reviewing the SLAs with their attorneys
and will sign same in due course. This undermines, to some extent,
the GDoH’s
statement that the services will, in due course, be
outsourced. There is no assurance that the SLAs will
necessarily be signed.
[398]
Ms Turner specifically refers to the fact that two
SLAs have been signed with private healthcare facilities and states
that this
appears to contradict the GDoH’s case in answer to
this application where it maintains that the tender process is
required
for outsourcing and is being run and also appears to
contradict the answers by GDoH, which reiterated the tender process.
She states
that, as set out in the earlier supplementary affidavit
the GDoH Respondents refused to provide the Alliance with any
meaningful
response as to the status of the tender and it therefore
came as a surprise to the Alliance that the SLAs have been concluded.
[399]
To this, Mr Malotana responds that the allegations
are speculative and based on the Alliance’s own incorrect
suppositions.
It denies that there is any contradiction with its
answering affidavit and criticises the Alliance for unreasonably
expecting the
Department to have dealt with events that only occurred
in the future in its answering affidavit which was filed in July
2024,
and, hence, it is alleged to be absurd.
[400]
What this fails to discount is that one would have
expected the necessary transparency and openness given the nature of
this matter
and the constitutional rights at play.
[401]
The deponent admits that the tender process was
required in order to outsource and that it did so and re-advertised
same, which
resulted in the appointment of the service providers in
annexure “AAA4”.
[402]
The GDoH notes the welcoming of the Alliance of
the signing of the SLAs and that same is the end product of the
tender that was
re-advertised and awarded to these mentioned service
providers. The GDoH denies that the SLAs were concluded for SBAH
only. The
appointment of these service providers is allegedly for
both SBAH and CMJAH. The Department also welcomes the successful
completion
of the tender process. This flies in the face of the fact
that two of the SLAs are not yet signed and there is no evidence
before
me that any SLA has been signed in respect of the CMJAH, which
is the hospital with the largest waiting list.
[403]
Ms Turner specifically alleges, in her
supplementary affidavit, that the SLAs that are signed relate only to
SBAH and not to CMJAH.
According to her, and as a result of her
enquiries with stakeholders in the sectors, she is of the view that
no SLA’s have
been similarly concluded to provide radiation
oncology services to backlog cancer patients at CMJAH. Although the
conclusion of
the SLAs is a welcome development, the fact that the
backlog lists at CMJAH are not catered for is a concern because the
bulk of
the backlog cancer patients are awaiting treatment at CMJAH.
[404]
To this, the Department responded as
follows:
“
The
Alliance refers to the number of patients on the waiting list as at
10 June 2024 and five months’ later the waiting list
has
significantly changed as it is updated daily for the reasons set out
before.”
[405]
Here we have the pointed reference by Ms Turner to
the backlog list patients, which are not catered for, as opposed to
the waiting
list referred to by the GDoH. This I cannot resolve on
the papers, as stated before. It nevertheless remains a mystery how
the
backlog list, or the waiting list, could have been reduced at
CMJAH given that none of the tenders have taken effect, unless some
internal capacity was acquired, which we have not been referred to,
or in some or other way patients have dropped off either of
the
lists, or simply passed away.
[406]
In the GDoH’s response to Ms Turner’s
affidavit as to the quote referred to in the media by Motalalale
Modiba,
i.e. that on 30 October 2024 the tender process had been
concluded and the service providers had been appointed, it is stated
that
this is correct and it is also stated that this statement is in
no way inconsistent with what it has always been saying.
[407]
Ms Turner, on the other hand, according to the
article published in
Gauteng News
(which appears to be a government sponsored news
agent) and which is annexed as “LT3” (although unmarked
in my papers),
refers to the spending of R511 million. There is no
issue taken with this statement and nor is any issue taken with
Modiba’s
statement as referred to.
[408]
Ms Turner alleged that Modiba’s statement
appears to be inconsistent with the responses given by GDoH, referred
to by her
higher up in her affidavit, as well as in her answering
affidavit. It would appear to me that this is unfair criticism, given
that
there is no allowance made for the lapse of time since the
answering affidavit was filed.
[409]
Ms Turner also suggests that it appears to be
misleading since the process is nowhere near completion inasmuch as
no SLAs have been
concluded with CMJAH where the majority of the
backlog patients are awaiting treatment. Unsurprisingly, GDoH
had no choice
but to admit this. It states, in paragraph 25.11 of its
supplementary answering affidavit in response to Ms Turner, that the
contents
of this paragraph are correct with regard to the efforts of
the GDoH to fill the vacancies at CMJAH with several candidates being
interviewed. I specifically point out that there is no reference to
any additional candidates having been appointed or already
in the
employ of GDoH. There is a cross-reference in this affidavit to the
answering affidavit and it is specifically stated that
the Department
has not frozen posts for the appointment of radiotherapists and, to
that extent, the statement of Ms Turner is incorrect.
[410]
What is not addressed is the fact that there are
no SLAs concluded for CMJAH. To the extent that Ms Turner alleges
that this is
contradictory to the allegation about the freezing of
posts, it does not follow and it is specifically denied by GDoH.
[411]
Be that as it may, nothing in the GDoH’s
supplementary affidavit explains how the position at CMJAH is being
addressed, or
states that SLAs have already been concluded for this
hospital. The effect hereof is that, as at the date this affidavit
was filed,
the final pages of which were only put before the Court on
28 November 2024, suggests that nothing was done with regard to
the massive backlog or waiting list at CMJAH. When one uses the
waiting list as indicator, somehow, according to GDoH, the numbers
have dropped. No explanation is offered in this regard.
[412]
Finally, the GDoH’s representation dealt
with by Ms Turner in annexure “LT4” of her supplementary
affidavit, which
is the flowchart placed before the Gauteng
Legislature for providing an update on oncology services in the
province and to which
the cancer stakeholders were invited, and which
Ms Turner attended, are admitted. It is alleged by Ms Turner that
GDoH reported
that it has signed a service level agreement with
private sector partners and that the duration is two years and the
budget is
R260 million. No indication was given as to whether these
SLAs were the outcome of the tender process that it has relied upon
so
heavily in their answering affidavit. To this GDoH responded by
admitting the first three sentences of this paragraph and denying
the
balance, which was allegedly stated by Gladys Bogoshi and referred to
by Ms Turner in paragraph 23 of her supplementary affidavit.
[413]
In sum then, the GDoH, to the extent that it is
alleged that Ms Bogoshi has stated at the meeting that she had
received the SLAs
from the GDoH for her signature in respect of CMJAH
and had yet to sign them, and that, once she had signed them, it
would take
approximately a year to work out the logistics to refer
patients to the private sector, denies same.
[414]
The flowcharts, which were apparently slides 6 and
7 of the presentation, referred to by Ms Turner, which is meant to
indicate the
path walked by a patient in an outsourcing arrangement
with the private sector, are also denied to the extent that they
contradict
the objective facts from the annexures in the further
supplementary affidavit filed by the GDoH. The flowcharts are
reproduced,
as far as I can see, from what was presented at the
hearing at the Legislature and the effect of this denial is actually
to deny
what Ms Turner says, i.e. that it appears from a reading of
the flowcharts that CMJAH intends to outsource services for new
patients
who are consulting with an oncologist for the “first
time”. She drew the conclusion that the cancer patients
who are on the backlog list would not be referred to outsourced
radiation oncology. This remains in dispute by the Department. Again
the different concepts of a dynamic waiting list and the backlog list
is at play.
[415]
To the extent that Ms Turner alleges that the
allocated funds should be used for patients on the backlog list and
not for new patients,
given the historical background to the funding
and that the funds were allocated by the Provincial Treasury for
urgent treatment
of cancer patients on the backlog list, this is also
in dispute. As she puts it:
“
without
sufficient machinery, staff and the freeze on filling posts, it is
hard to imagine how the provincial health respondents
can provide the
radiation oncology treatment to the backlog cancer patients at CMJAH
if these patients are excluded from the outsourcing
arrangement.”
[416]
It would appear that GDoH denies the contents of
these paragraphs as well.
[417]
In her paragraph 26, Ms Turner makes the point
that the Alliance motivated the Gauteng Treasury for the ring-fencing
of funds and
that the Alliance did so specifically for the radiation
oncology treatment of patients who have been awaiting treatment for
eighteen
months to three years – patients on the backlog list.
She alleges that, in response to the Alliance’s plea, Gauteng
Treasury allocated R785 million for GDoH to urgently address the
backlog. The bulk of the backlog of cancer patients are at CMJAH
and
it is crucial that any outsourcing efforts, while welcome at SBAH,
are also replicated at CMJAH to treat patients on the backlog
list.
[418]
GDoH just denies Ms Turner’s conclusions
that the reports of the Legislature show major inconsistencies and
contradictions
in the versions provided by GDoH and as opposed to
what was provided to this Court and the Legislative Oversight
Committee. It
is also alleged that the provincial health respondents
continue to withhold relevant information in their possession from
the Court.
[419]
Inasmuch as Ms Turner issues a call upon the
provincial health respondents to furnish relevant information to the
Court on affidavit
in relation to SBAH as to whether an outsourcing
arrangement has been concluded in relation to SBAH, it would appear
that this
has been answered in the positive. To the extent that she
requests that, if so, whether the outsourcing arrangement is for
cancer
patients on the backlog list, this question remains
unanswered. This is due to the differential between the concept of
the backlog
list and the waiting list.
[420]
Turner’s request for further relevant
supporting documents, including, if necessary, an appropriately
redacted version of
the SLA concluded, is, to some extent, met,
although not completely and there is no evidence of any SLA concluded
in respect of
the CMJAH, nor any indication when same will be
concluded.
[421]
A final question posed in one of the concluding
paragraphs to the supplementary affidavit, i.e. how much of the
Category 3 planning
services contract awarded to Siemens had already
been spent, and how much of this was for planning for cancer patients
on the backlog
list, and how much was spent on new cancer patients,
seems to have been answered inasmuch as the assertion is that the
R250 million
was returned to Treasury.
[422]
I should refer to the concluding paragraphs of Ms
Turner’s supplementary affidavit. It was submitted, in
paragraph 29, that
the aforesaid information put forward by the
Alliance, and the request for the further information that should be
furnished by
the provincial health respondents, are all necessary in
order for GDoH to be in compliance with their section 195
obligations,
particularly those in relation to openness, transparency
and accountability. The point was made that they have failed to do
so,
in keeping with the tactic discernible throughout the litigation
of withholding relevant facts and documents from the Alliance and
the
Court.
[423]
To the extent that relief was sought in paragraph
28 of the supplementary affidavit, which I have already referred to,
it was contended
by GDoH that they are not entitled to such relief,
same not having been sought from the outset. I have indicated that,
to some
extent, such information has been furnished, although by no
means all such documentation and, in particular, not as far as the
CMJAH is concerned.
[424]
The supplementary affidavit filed by Mr
Malotana on behalf of the provincial health respondents was supported
by way of a
confirmatory affidavit from one Dr Lehlohonolo
Majake-Mogoba, to the effect that she is an adult female medical
doctor employed
as Chief Executor Officer at the SBAH. Not only did
she confirm that she read the various affidavits, including the most
recent
affidavit of Ms Turner, as well as that of Mr Malotana, and
confirmed the correctness thereof insofar as it related to her or the
CMJAH. Significantly, she does not confirm any of the content
pertaining to the SBAH where she is employed.
[425]
A further confirmatory affidavit of Ms
Bogoshi, which I have already referred to, was filed, in which she
confirmed that she
is an adult female, the Chief Executive Officer at
CMJAH. I point out that she does not indicate that she is qualified
as a doctor.
She has also confirmed that she read all the affidavits,
particularly including the one deposed to by Mr Malotana, and
confirmed
the correctness thereof, specifically inasmuch as it
related to CMJAH.
[426]
The Alliance, after receipt of the supplementary
answering affidavit filed an affidavit styled “Replying
affidavit to first,
second and seventh respondents’ answer,
dated 28 November 2024.” This affidavit, again attested to by
Ms Turner, deals
with the above response by the said Mr
Malotana and makes the point that, for the first time, the provincial
health respondents
informed the Court that the R250 million was not
spent and had to be forfeited to Provincial Treasury at the end of
the 2023/2024
fiscal year.
[427]
She points out that the fiscal year for all
departments of the Provincial Government is the end of March. The
provincial health
respondents carefully avoided giving the date of
the fiscal year end throughout their answer to the supplementary
affidavit. The
provincial Government’s 2023/2024 fiscal year
ended on 31 March 2024. She points out that the provincial health
respondents
had at least five opportunities to inform the Alliance
and the Court that the R250 million was returned to Provincial
Treasury
at the end of March 2024, i.e. when they filed their
answering affidavit on 19 July 2024 (it should be borne in mind that
this
was done under circumstances where same was due in terms of an
urgent application): when they filed their heads of argument on 4
October 2024, when they received the first supplementary affidavit on
6 September 2024, when they received service of the second
supplementary affidavit on 18 October 2024 and at the full-day
hearing held on 21 November 2024. There is truth in the statement.
Especially when nobody goes on oath to say exactly when the funds
were returned.
[428]
She points out that GDoH did not disclose the fact
at any of the above stages in the litigation, until they were given
the opportunity
to respond to the supplementary affidavit dated 20
November 2024.
[429]
She further points out that the answering
affidavit, dated July 2024, filed 24 months after the end of the
2023/2024 financial
year, told the Court that the R250 million would
be used to provide Category 1, 2 and 3 services provided for in the
tender, as
set out in the answering affidavit at paragraphs 10, 27.1
and 32, which full well knowing that the money had already been
forfeited.
It is unclear to me whether it was already known then but
the GDoH most certainly could have clarified in its final affidavit.
There is a lingering suspicion that it knew earlier.
[430]
Hence, she draws the conclusion that the
forfeiture of the money and the provincial health respondents’
lack of candour with
the Court strengthens the Alliance’s case
for the declaratory and mandatory relief sought.
[431]
In her replying affidavit, it is denied that the
supplementary affidavits were filed without seeking leave of the
Court. It is submitted
that, at the hearing on 21 October 2024,
the Alliance sought leave to file the supplementary affidavits, dated
6 September
2024 and 18 October 2024. I am in agreement herewith and,
to the extent that reliance is placed on the Court’s overall
discretion
in terms of Rule 6(5)(e) to permit the filing of further
affidavits, I had no problem in admitting these affidavits, bearing
in
mind that the 6 September 2024 supplementary simply attached the
Rule 35(12) and its response and that the provincial health
respondents
had over 10 weeks to respond thereto. The statement
that the provincial health respondents chose not to respond to it;
despite
having ample time to do so and their claims of prejudice is
baseless. I might add to this that the Alliance invoked no remedy to
compel such discovery either.
[432]
The 18 October 2024 supplementary affidavit
attached correspondence related to the refusal of the provincial
health respondents
to confirm whether the tender had been abandoned
or cancelled. She states that, as it turns out, they had abandoned
the tender,
but they had no intention of informing the Court of this
fact until they were forced to in their answer, dated 28 November
2024. They had in excess of four weeks to respond to the
supplementary affidavits but no response was filed. The provincial
health
respondents had many opportunities to respond to these two
supplementary affidavits. They elected not to do so and they cannot
claim prejudice when they chose not to answer and their claim of
prejudice is, therefore, baseless.
[433]
It is then stated that, on the directions of the
Court, the provincial health respondents agreed to timelines for
filing an answer
to the 20 November 2024 supplementary affidavit and
for the Alliance to deliver a replying affidavit, as well as an
exchange of
supplementary heads. The facts in the supplementary
affidavit ought to have been brought to the Court’s attention
by them
and they failed to do so. The provincial health respondents
filed an answer and, therefore, any claim of prejudice is baseless.
[434]
I pause to state here that at no stage did Adv
Mokhare SC, acting on behalf of GDoH, agree that further
supplementary affidavits
may be filed. I distinctly recall him
obtaining instructions for the filing of such affidavits, but as
indicated in the affidavits,
this was subject to the right to still
object thereto and, hence, all answers were subject to the Court
ultimately admitting these
affidavits. To the extent that it is
alleged here that the provincial health respondents should have kept
the Court updated
and informed, there is in my view merit to same.
[435]
She also takes issue with the allegations
contained in paragraph 6 of the GDoH’s supplementary answering
affidavit. She points
out that paragraph 28 of this affidavit only
requests information from the provincial health respondents to
provide relevant information
to the Court relating to the alleged
outsourcing arrangement, whether these arrangements are for cancer
patients or the backlog
list, and how much has been spent on the
Category 3 planning services and if these services were for patients
on the backlog list.
She states hat the suggestion that the
supplementary raises a “new cause of action” is absurd.
It is contended that
it is unnecessary and a baseless technical point
taken by the provincial health respondents.
[436]
I should state here that I do not see any new
cause of action inasmuch as this affidavit requires the provincial
health respondents
to provide relevant information. If anything, it
is an attempt to hold GDoH to section 195 obligations under the
Constitution.
In any event, this paragraph is again bedevilled by the
terminology “backlog list”, as opposed to “the
waiting
list”, which is consistently encountered in the
GDoH’s affidavits.
[437]
It is contended that the information in this
paragraph lies within the exclusive knowledge and control of the
provincial health
respondents and, in the context of the relief
sought, the Alliance is entitled to request the Provincial Health
Respondents to
adhere to the obligations of transparency and
openness.
[438]
As already stated, this paragraph is bedevilled by
the confusion between the backlog list and the waiting list and,
inasmuch as
the specifics are sought with regard to whether an
outsourcing arrangement can be concluded in relation to SBAH and/or
in relation
to CMJAH and to furnish the relevant documents, I can see
no objection thereto.
[439]
The questions in regard to how much of the
Category 3 planning services was awarded to Siemens and how much
thereof has been spent,
how much was for planning for cancer patients
on the backlog list, and how much was spent on new cancer patients,
are not entirely
irrelevant questions, given the differential between
the concept of the backlog list and the waiting list.
[440]
One should bear in mind that paragraph 29 of that
supplementary affidavit makes it clear that the information placed
before me in
the supplementary affidavit was done in order to enable
me to make a just and equitable order and, in my view, ultimately led
to
further and fuller disclosure by the provincial health deponents.
[441]
The whole tenor of the application from the
original affidavits to the sequence of supplementary affidavits
discussed above was
always aimed at establishing to what extent
ring-fenced funding was utilised for new patients as opposed to the
patients already
on the backlog list. I am, unable to agree with the
provincial health respondents that the supplementary affidavit filed
on the
eve of 20 November 2024 should be disallowed. There is no
attempt to found on a new basis, but purely an attempt to update the
Court as to the information that came into its possession which
appears to be relevant.
[442]
Siemens was appointed, a purchase order was
generated but Siemens could only invoice once it had reached certain
milestones of planning
services agreed to in batches of 100 patients
at a time, and Siemens has not reached the first 100 and it has not
invoiced. This
latter part does not appear in the answering
affidavit. It would have been of some help if this was in the
answering affidavit
and it would suggested that the provincial
health respondents are discharging their duties in terms of section
195 had they
made it clear in the answering affidavit that the R250
million was unspent and returned to the Provincial Treasury.
[443]
On its own version, in paragraph 9 of the
supplementary affidavit, the GDoH states that it is required at the
end of every fiscal
year to return to Provincial Treasury all unspent
funds. This it must have known when it deposed to the answering
affidavit. I
take into account that it was filed under urgent
circumstances and that this may have led to this topic not being
fully covered.
Of course, as suggested by the provincial health
respondents, the interdict sought in Part A has become moot. To
insist that for
these reasons the supplementary affidavit should be
disallowed I believe is unreasonable. I do not suggest in criticising
this
decision that the Alliance was without blame in not arriving at
its own conclusion that the R250 million was bound to be returned
at
the end of the fiscal year and probably was returned, but it would
have been within the knowledge of the provincial health respondents
to testify thereto in their answering affidavit and, in accordance
with their section 195 duties under the Constitution, to make
full
disclosure thereof.
[444]
Ms Turner, in her replying affidavit to the
supplementary affidavit and, in particular, with regard to the notion
that the relief
sought is moot, states that no new cause of action is
introduced and denies that the relief sought in Part A of the notice
of motion
is untenable and without legal foundation. She does not
elaborate on this, although more appears in this regard form the
heads
of argument. She does state that the first supplementary
affidavit became necessary to place new facts before the Court, that
these
are vital to the determination of the relief sought and
particularly as to whether the provincial health respondents’
defence
has any merit. The provincial health respondents chose not to
place the new facts before the Court and it, therefore, became
incumbent
on the Alliance to do so.
[445]
This raises the question whether there remained a
continuous duty on the provincial health respondents after the filing
of the answering
affidavit in the urgent application to continue
updating the Court so that the Court could deal with the latest state
of information
as it stood on the date the case was argued. Whilst I
can see ample room for the provincial health respondents to have been
more
open and transparent, as is required from them under the
Constitution, this duty certainly did not require them to update me
in
every respect with regard to any new tender and they were only
obliged to fully deal with the failed tenders and the outcome
thereof.
In this regard, I have already pointed out the part that was
not dealt with in the answering affidavit, which I do regard as
vital.
[446]
I am, for the above reasons, not inclined to
disallow the supplementary affidavits.
[447]
The fact that part of the relief may well have
become moot does not mean that the need for a declarator to the
effect that
the provincial health respondents have acted unlawfully
and unconstitutionally by failing to devise and implement a plan to
provide
radiation oncology services at CMJAH and SBAH to provide
radiation oncological services to backlog list patients has
also
become moot, and mandatory orders directing that the
provincial health respondents take all steps necessary to provide the
radiation oncology services to backlog patients urgently via
outsourcing or otherwise, updating the backlog list in a
meaningful
way, and that supervisory or structural relief requiring
the provincial health respondents to deliver an updated report
providing
progress reports on the steps taken to provide radiation
oncology services to backlog list patients and the long term plan to
provide
radiation oncology services to all cancer patients at CMJAH
and SBAH, have all become moot..
[448]
She contends that the matter is moot where the
relief sought will have no practical effect, although a Court may
still determine
an otherwise moot issue if the interests of justice
so required and also refers to legal argument that will be addressed
in the
Alliance’s submissions, which indeed appears in the
heads of argument.
[449]
She further states that she has been advised and
submitted that, even if the interdictory relief has become moot as a
result of
the return of the R250 million to the Gauteng Treasury, the
other three categories are not moot for, at least, the following
reasons
449.1 the
declaratory relief is premised on the provincial health respondents’
breach of the backlog list patients’
right of access to
healthcare in section 27(1) of the Constitution;
449.2
the breach of the provincial health respondents
constitutional obligations, in terms of section 7 read with section
27 of the Constitution,
to protect, promote and fulfil the backlog
list patients’ right of access to healthcare by taking positive
steps and also
by not taking negatives steps that impinge on those
rights;
449.3
the breach by the said respondents of their
constitutional obligations in terms of section 195 of the
Constitution; and
449.4
the possible infringement by the said respondents
of the backlog list patients’ right to administrative justice
in terms of
section 33 of the Constitution, by the failure to
outsource and provide radiation oncology services to those patients
in circumstances
where the funds (R250 million) were made available
to the Provincial Health Respondents with the specific purpose of
doing so.
I am of course not at present seized with this part of the
matter but there is an interplay with the relief sought the Alliance
under part B of the Norice of Motion.
[450]
It is submitted that the Alliance did make out a
case in its papers therefore and that the provincial health
respondents had acted
unlawfully and that the Court should at least
grant a declarator. The fact that they were obliged to return the
R250 million to
Treasury is, according to Ms Turner, a consequence of
their own inaction. and if anything, same renders the listed relief
even
more urgent.
[451]
I interpose here to observe that no SLA seems to
have been concluded in respect of the CMJAH which adds to the need
for the above
relief.
[452]
Ms Turner further points out that, in order to
implement the SLAs, GDoH must have a list of patients who are to be
treated under
those SLAs and those must be or to my mind include
backlog list patients, since the funding to be used was specially
allocated
and ring-fenced and became lost..
[453]
The notion of updating the backlog list or
reconcile same with the waiting list is, in itself, problematic and I
will deal therewith
lower down.
[454]
It is further submitted that irreparable harm will
occur if the provincial health respondents continue in their failure
to act expediently,
given that, on their own version, R250 million of
the R784 million has already been returned to Gauteng Treasury.
[455]
Ms Turner expresses the real fear that, as the end
of the current fiscal year rapidly approaches, there is a real danger
that the
provincial health respondents will be required to return
some or all of the unspent funds from the second allocation for the
2024/2025
fiscal year.
[456]
Ms Turner points out that there is nothing in the
supplementary affidavit that explains where the money required to pay
Siemens
Healthcare or the service providers in SLAs comes from. In
this she is incorrect. Nevertheless the Alliance (correctly) assumes
it will come from the second allocation paid in the 2024/2025 fiscal
year, but whether or how this affects or alters the decision
to split
the allocation between outsourcing services, on the one hand, and
equipment and personnel, on the other, is impossible
to determine
from the answer.
[457]
Hence, it is concluded that the lawfulness and
constitutionality of the decision to split the allocation remains a
live controversy
and the relief sought in the review will have a
practical effect.
[458]
Ms Turner thus globularly submits that neither all
the interim relief or even the review relief is moot and, even if it
were, she
states that she is advised and submits that the Court may
determine an otherwise moot issue if the interest of justice so
requires.
I will deal later with this, given that legal authorities
have been advanced and put forward in the heads of argument to this
effect.
[459]
She also states that she is advised that there are
a number of factors the Court will generally consider and
submits that
these factors favour the determination for at least the
following reasons. The Court’s order will have some practical
effect
on the cancer patients on the backlog list and for the broader
public – since the provincial health respondents are utilising
(or failing to utilise) public funds, and their obligations of
openness, accountability, and transparency as cornerstones of our
constitutional democracy are in issue.
[460]
The importance of the issues at stake in this
matter cannot be overstated. The issues are complex, covering, as
they do, fundamental
constitutional rights and obligations of the
State and the proper use of public funds specially allocated to
provide potential
lifesaving treatment to a vulnerable group of
people.
[461]
Full argument has been advanced and exchanged in
the argument before me on 21 November 2024 and similarly in the
supplementary affidavits
and the further written submissions and
supplementary heads of argument.
[462]
She thus makes it clear that the Alliance seeks
the relief set out in the notice of motion.
[463]
Ms Turner further engages in an a
d
seriatim
response to the additional
supplementary affidavit as dealt with by the provincial health
respondents, She denies that the allegations
in paragraphs 1 to 3 of
the supplementary affidavit are in any way hearsay and not confirmed
by confirmatory affidavits and thus
of little evidentiary value. She
rejects the notion that the allegations are baseless speculation and
rumours. I agree with this.
Many of the allegations contained
in the supplementary affidavit are based on the provincial health
respondents’ documents
and the inconsistent versions before
different
fora
about
the obligations to provide potentially lifesaving radiation oncology
treatment to cancer patients on the oncology list.
[464]
Ms Turner specifically takes on the provincial
health respondents on the notion that they answered the case in their
July affidavit.
She relies on what has transpired from the
supplementary answering affidavit and states that they only address
material omissions
and glaring inconsistencies when confronted with
their own documents in the 20 November supplementary affidavit. I am
of the prima
facie view that there is some truth in this.
[465]
She continues by saying that, if the R250 million
was returned to Provincial Treasury at that stage, that fact was well
within the
provincial health respondents’ knowledge when
finalising its answering affidavit and it was a material fact as of
July 2024.
She quite rightly states that the forfeiture of the R250
million should have explicitly been pleaded in the affidavit of July
2024
or as soon as it occurred and have taken cognisance that they at
no stage tell the Court when exactly they knew and actually did
return the funds. I have already indicated that I agree with this
notion, but that does not detract from the Alliance’s
obligation to familiarise itself with the procurement laws and it
should have reckoned from the outset that, by the time the urgent
application could be heard, the obligation to return the R250 million
may already have kicked in. The only exception thereto
would
have been if the indications were that it was fully spent, which it
was not. The form and extent of the application may then
well have
been casted in a more workable format.
[466]
She, therefore, states that the provincial health
respondents have demonstrated that they have not fully taken the
Court into their
confidence.
[467]
I should point out that, in the paragraph under
discussion, the provincial health respondents emphasise, in their
answering affidavit,
they had no duty to bring to the Court’s
attention the events that occurred after the answering affidavit was
filed in July
2024, because these events have nothing to do with the
relief sought by the Alliance in its notice of motion. Hence,
it denies
that it had not taken the Court fully into its confidence.
This, however, does not address its failure to deal with the use of
the R250 million and the fact that the obligation to return same had
already become effective. I have also expressed my views as
to a
State Organ’s obligations to put all relevant facts before the
Court even when that means having to resort to a supplementary
affidavit.
[468]
To the extent that they in this section of their
supplementary affidavit still invoke the notion that the Alliance
seeks to rely
on a new cause of action, I disagree as to the
correctness thereof.
[469]
Ms Turner also takes the provincial health
respondents on with regard to her further allegations in paragraph 14
of the supplementary
affidavit. In this part of the affidavit, they
state that the spending of the R250 million is at the heart of the
relief sought
by the Alliance, challenged in Part A and Part B, and
the remainder of the R534 million is not challenged. To this end,
they have
already alleged that a new figure of R511 million is
allocated to cancer patients from the backlog list without providing
any source
of information and that it was made abundantly clear in
the answering affidavit that none of the allocated funds had been
used
because the GDoH was still busy with the tender process to
outsource these services.
[470]
Whilst the answering affidavit is capable of such
a reading, it would certainly have helped to indicate that the R250
million had
already been returned and same may well have prevented
the need for some of the further supplementary affidavits. At the
same time,
to the extent that in this affidavit the provincial health
respondents state that the GDoH continues to treat patients on the
waiting
list internally according to the need as determined by the
clinicians on site, and that such decisions as pertaining to patients
treatment and when same is to be administered and how is entirely the
decision of the clinicians who treat patients and nobody
else, it
hardly explains how they manage to deal with the waiting list or, for
that matter, the list relied upon by the Alliance.
I remind myself of
the list of woes expressed by Dr Ramiah in the Carte Blanche
programme.
[471]
To the extent that the provincial health
respondents state that it is not up to the Alliance to determine how
such treatment is
to be administered, when and by who”, I
agree. This surely is a matter for determination by experts in
these fields
and it would have been of significant help if the GDoH
did provide evidence as to how they managed to work out the waiting
list
at SBAH as well as the CMJAH with the help of such experts as
opposed to bureaucrats.
[472]
With regard to paragraph 14 of the GDoH’s
supplementary affidavit Ms Turner attacks the provincial health
respondents in this
regard and suggests that they are disingenuously
suggesting that the Alliance is somehow responsible for arriving at
the R250 million
allocation for planning services. It is abundantly
clear from the papers that will be discussed below and the media
statement issued
by the provincial health respondents on 30 April
2024 (annexure “SJM18”, pages 2–319), in which the
provincial
health respondents on their own version say that the R250
million has been allocated for the outsourcing of radiation oncology
services.
[473]
I should point out that nowhere mention is made of
the backlog list although same could be understood to include a
waiting list
or the backlog list. Ms Turner denies that the Alliance
is changing its version and now alleging an unsubstantiated new
figure
of R511 million. She states that the provincial health
respondents, on their own version, say that, in terms of the “MTEF
R250 million was allocated for the year 2023/2024 and R261 125 000
was allocated for the 2024/2025 year”. These
two amounts
combined totalled R511 million, hence the reference to such an amount
in Alliance’s supplementary affidavit of
20 November 2024.
Leave alone the media propaganda. She points out that they say this
funding was derived from the equitable
share (answering affidavit,
paragraph 27, page 02-145) and that, in “LT1” to the
November supplementary affidavit,
they state that the R250 million
allocated in this 2023/2024 fiscal year and the R261 125 000
allocated in the 2024/2025
fiscal year are entirely unspent. This, of
course, does not mean that the GDoH now has R511 million to spend.
The fact remains
that R250 million was returned to Gauteng Treasury.
[474]
Ms Turner submits that, despite substantial
funding, the failure to provide radiation oncology treatment to
cancer patients on the
backlog list has caused the compelling need
for the grant of the relief sought. The way I understand her
affidavit is simply this,
that, although the R250 million may no
longer be available, the remaining relief in the notice of motion
remains relevant and is
even more pertinently required, given that it
has taken the GDoH so long to arrive at the point where they are now.
[475]
I bear in mind here the fact that the SLAs for the
CMJAH are not yet signed and that it is alleged that, should they be
signed,
it would take another year to implement. This is, of course,
coupled with the difficulty the GDoH experiences in employing
suitable
radiotherapists.
[476]
Ms Turner takes issue with the notion that the
answering affidavit made it abundantly clear that the R250 million
was unspent and
had to be forfeited. I have already dealt with this.
[477]
She also takes issue with the notion that the
provincial health respondents again attempt to impute an improper
motive to the Alliance
for bringing the application. As she rightly
says, the GDoH cannot run away from the following indisputable facts
i.e. that they
are constitutionally obliged to provide radiation
oncology treatment to cancer patients, they have received, over a
two-year period,
R511 million to address the radiation oncology
backlog in Gauteng and to date, the backlog has not been
cleared despite receiving
the funds to do so.
[478]
Whilst I appreciate this is not a true reflection
of the actual funds still available, the above vividly
demonstrates the
relative delay in arriving at a solution for the
radiology oncology backlog in Gauteng.
[479]
In paragraph 15 of the GDoH supplementary
affidavit in response to Ms Turner’s affidavit of 20 November
2024, the provincial
health respondents seek to explain their delays
and the difficulties experienced, inasmuch as same is not already set
out in the
answering affidavit. They pointedly refer to the fact that
Categories 1 and 2 were re-advertised on 13 July 2024. As stated in
paragraph 73 of the answering affidavit, Category 3, which had been
awarded to Siemens in February 2024, starting from May 2024,
for a
period of 12 months, was also simultaneously advertised on 13 July
2024 for the appointment of service providers who would
take over the
planning services from Siemens in May 2025, once the Siemens contract
expired in April 2025. That was the factual
position when the
answering affidavit was filed in July 2024.
[480]
They make it clear that the request for proposals,
which appears at Caselines pp 05-09 to 05-97, as the closing date for
the submission
of bids at 2 August 2024, a period which was after the
answering affidavit was already commissioned and filed and, hence,
this
could not have been dealt with, being events subsequent to the
answering affidavit being filed. Nothing but a lack of openness and
transparency prevented them from updating the Court and the Alliance
timeously in this regard.
[481]
They also state, in this paragraph, that the
events that happened after the answering affidavit was filed had no
relevance to the
relief sought by the Alliance in Part A and there
was no duty on them to disclose it to the Court by way of further
affidavits,
which are not permitted by the Rules of Court. This is
then bolstered by the notion that it was a complex tender involving
the
procurement of delicate services and equipment and that every
effort is to be made that the GDoH be as accurate as possible and
then follows the explanation about the BEC and the BAC and the
resolution of the BAC, which was annexed as annexure “AAA3”.
[482]
All this is indisputable according to Ms Turner.
She states that these respondents were obliged to disclose material
new facts that
arose after the answering affidavit was filed in July
2024, which they failed to do, and that, therefore, the facts set out
in
the third supplementary affidavit remained relevant to the relief
under Part A, which is already dealt with. She also states, in
response to paragraph 15.5, which is where the GDoH states that,
contrary to the assertion that the tender was abandoned, it was
cancelled for the reasons stated in the BEC reports, which were
accepted by the BAC and approved by the deponent to the GDoH
affidavit,
that the Alliance had tried, over several weeks, to get a
clear answer from them about whether the tender was cancelled.
[483]
They refused to provide a response to this direct
enquiry. Instead, they adopted an evasive approach. She repeats the
facts set
out in the supplementary affidavit of 8 October 2024
(Caselines 02-49, 02-761, paras 7–15). She specifically points
out that
they have failed to respond to this supplementary affidavit.
[484]
To the
extent that the GDoH relies on the fact that the tenders could not be
awarded because of non-compliant bids, she points out
that the
crucial question is whether their conduct over a period of two years
after receiving hundreds of millions in funding met
the legal test as
set out in paragraph 42 of the Constitutional Court’s judgment
in the
Grootboom
[3]
case.
This well known matter sets out the following in paragraph 46:
“
Within
available resources
[46] The third defining
aspect of the obligation to take the requisite measures is that the
obligation does not require the State
to do more than its available
resources permit. This means that both the content of the
obligation in relation to the rate
at which it is achieved as well as
the reasonableness of the measures employed to achieve the result are
governed by the availability
of resources. Section 26 does not expect
more of the State than is achievable within its available resources.
As Chaskalson P said
in
Soobramoney
:
'What is apparent from
these provisions is that the obligations imposed on the State by ss
26 and 27 in regard to access to housing,
health care, food, water,
and social security are dependent upon the resources available for
such purposes, and that the corresponding
rights themselves are
limited by reason of the lack of resources. Given this lack of
resources and the significant demands on them
that have already
been referred to, an unqualified obligation to meet these needs would
not presently be capable of being
fulfilled.'
There is a balance
between goal and means. The measures must be calculated to
attain the goal expeditiously and effectively
but the availability of
resources is an important factor in determining what is reasonable.
[485]
The Alliance maintains that the provincial health
respondents’ conduct in the case has fallen far short of the
legal and constitutional
obligations that they bear in relation to
providing radiation oncology services to cancer patients who are on
the backlog list.
[486]
Now that they are relying on Treasury Regulation
16A6.4 to enter into new SLAs for the provision of outsourced
radiation oncology
services, which regulation provides as follows:
“
If
in a specific case it is impractical to invite competitive bids, the
accounting officer or accounting authority may procure the
required
goods or services by other means, provided that the reasons for
deviating from inviting competitive bids must be recorded
and
approved by the accounting officer or accounting authority.”
one can but wonder why
this was not done from the outset.
[487]
Ms Turner takes the stance that the provincial
health respondents, and particularly the deponent as the Accounting
Officer, have
always had the power to rely on this regulation and to
do the necessary deviation in order to expedite the procurement
process.
The deponent now states that he has relied on this power to
ensure no further forfeiture of the R261 million allocated in the
2024/2025
fiscal year. The implication here is quite clear and begs
the question given the urgency of providing potentially life-saving
treatment,
i.e. that they did not consider using this power sooner to
prevent the forfeiture especially of allocated life-saving funds
ring-fenced
for radiation oncology treatment for patients on the
backlog list. She, indeed, poses this rhetorical question.
[488]
To my mind, this may well have been due to the
GDoH merely being circumspect given the sensitive nature of the
matter and the issue
of specifications of equipment that should be
acquired. I am not suggesting that this should have prevented
outsourcing to the
private sector or that their plan for outsourcing
could not have been compiled earlier. Their seems to me at least a
measure of
delay on the part of the GDoH, which is not fully
explained and a reluctance to use the deviation model proposed by Mr
Manning.
[489]
The invocation of the relevant Treasury Regulation
quoted was certainly within their reach, at least as far as the
outsourcing of
the services to the private sector was envisaged.
[490]
Tenders will not deliver results as quickly as
deviations might do, but it would certainly give the GDoH a proper
overview of the
market and the market response given their plans to
outsource same and ensure competitiveness. But Mr Manning’s
deviation
model will always support a case of urgency. The GDoH seem
not to understand the plight of the cancer patients on the backlog
list.
[491]
Nevertheless, Ms Turner is of the view that the
power of deviation would not have resulted in the provincial health
respondents
violating their section 217 constitutional obligations
and it would not have meant that they did not follow a proper
procurement
process. She maintains that if the deviation could have
been invoked earlier and expeditiously at various stages to prevent
the
first allocated R250 million from being forfeited –
immediately following the allocation of funds in March 2023 and later
at the point it became clear to them that Category 1 and Category 2
needed to be re-advertised in early 2024 or at any point before
the
ring-fenced funds would have become subject to return to Treasury.
[492]
I can only state, in this regard, that these
points are valid and should have informed the decisions of the GDoH.
[493]
She further points out that no answers are
provided by the provincial health respondents and, given the
consequences and the eventual
loss of the specially allocated funds,
their conduct is clearly in breach of their constitutional
obligations to make “efficient
economic and effective use of
resources” as required in section 195 of the Constitution.
[494]
To the extent that the deponent states, in
paragraph 16 of the supplementary affidavit, that he never refused to
outsource and hence
embarked upon the tender process, which resulted
in the appointment of the current service providers and that the GDoH
made it
clear that it would continue to provide the service
internally as it continues to do currently and that the outsourcing
would complement
its internal mechanism of providing these services
it is unhelpful especially when he does not explain where the
capacity comes
from.
[495]
Ms Turner makes it clear that the Alliance did not
want the Department to outsource their services without following the
prescripts
of procurement. She states that the outsourcing process
that the Alliance referred to was one which was endorsed by the
National
Department of Health, as well as other provincial health
departments, all of which adhere to the prescripts of procurement in
public
administration.
[496]
She further states that the Department has
invariably been unable to provide radiation oncology treatment to
cancer patients within
the stipulated three-month window period. It
is this failure and the lack of capacity that has contributed to the
creation of the
backlog list of cancer patients who are awaiting
radiation oncology treatment. Having received funds to clear this
backlog, she
states that it was incumbent on the provincial health
respondents to use the most efficient and effective way to ensure
that services
are delivered. She clearly implies here that a
deviation process would have been more appropriate.
[497]
She takes issue with the GDOH in respect of
paragraph 16 of its answering affidavit, where the Department denies
that it gave different
responses in different
fora
.
She more specifically takes issue with the allegations of mootness,
same being without merit for the reasons already dealt with,
and
states that the provincial health respondents failed to appreciate
that the forfeiture of the R250 million does not redound
in their
favour and, in fact, strengthens the Alliance’s case for the
declaratory and supervisory relief.
[498]
I can only agree with this view.
[499]
In paragraph 19, the Department dealt with the
waiting list which it updates daily on site as new patients come onto
the waiting
list and others falling out of the waiting list for
various reasons, as already dealt with. Hence, the waiting list is
fundamentally
different at the time the answering affidavit was
signed as opposed to the waiting list as it stands at the time the
further supplementary
affidavit was signed.
[500]
Ms Turner takes up a request made by the Court in
her answer hereto, to the extent that the Court requested same and
the Alliance
undertook to furnish a copy of the now outdated March
2022 list, referred to in paragraph 46 of the founding affidavit.
Given the
sensitivity of the information, the Alliance would furnish
the list by memory stick to the Court. To date hereof, I have not
received
this list, but I assume that, should I conclude that an
appropriate order has to be made which involves this list, it will be
made
available to give effect to the order.
[501]
She reiterates that, as stated in paragraph 46 of
the founding affidavit, around March 2022 the lists were prepared by
the Alliance
consultants, with approval from CMJAH. The list was sent
to the Provincial Health Respondents, including the CEO, Ms Gladys
Bogoshi.
In the July answering affidavit, the same deponent noted the
contents of this paragraph, which is effectively an admission.
[502]
Ms Turner alludes to the fact that a confirmatory
affidavit will be provided from the consultant who prepared the
lists. Once compiled,
the lists were also presented to Dr Kongwana as
the Cancer Crisis Task Team Chairperson on 11 March 2022, as
evidenced from
annexure “RA1”. The list was subsequently
shared with the task team on 23 June 2022 and on 7 December 2022. She
points
out that it is, therefore, incorrect for the provincial health
respondents to allege that the waiting list was not shared by the
Alliance, and, to this effect, the confirmatory affidavit by Salomé
Meyer was annexed as annexure “RA2”.
[503]
It is thus stated that the Provincial Health
Respondents have been in possession of the backlog list since March
2022 and a further
copy could be made available should it be required
with the signing of the requisite confidentiality undertakings.
[504]
Ms Turner states that, notwithstanding the
aforesaid, it is important not to be caught up in the semantics of
the backlog list and
waiting list. She emphasises that what is of
critical importance is that the outsourcing arrangements for
radiation oncology services
continues to be used for patients who
fall outside of the three-month treatment guidelines and who have
been waiting for months
(if not years) for lifesaving radiation
oncology treatment. This is because these funds were allocated to
eradicate Gauteng’s
oncology treatment backlog and the
provincial health respondents funds can be used for new cancer
patients. Thus, patients on the
backlog lists or waiting lists, who
did not receive the radiation oncology services within the
three-month oncology treatment guidelines
and are placed on the
waiting list, must be offered access to the outsourcing arrangements
made available to ensure the complete
eradication of the backlog. It
would appear to me that this is the essence of the issue between the
Alliance and GDoH.
[505]
The GDoH’s waiting list, in not
distinguishing between patients having been on the backlog list for
much longer, does not
offer any outsourcing as yet, same being
subject to all the necessary requisites being put in place. What the
Alliance fears is
that, once same is in place, the patients on the
backlog list will not receive the necessary preference and may well
find themselves
in the position that patients, who had a shorter
waiting period, find their way into the system indicated for
outsourcing, whilst
the latter were supposed to be for the backlog
list. To this extent, the content of the backlog list remains
important and
some attempt will have to be made to arrive at a
reconciliation between the waiting list and the backlog list and the
future distinction
between new patients and those already on the
backlog list.
[506]
Ms Turner submits that the complete eradication of
the backlog list will result in better outcomes and better service
delivery for
all cancer patients. New patients would not simply be
added to the back of the queue because of an existing backlog. It
will ensure
the fulfilment of the right to access to health for all
cancer patients. This seems to be at the heart of the Alliance’s
case.
[507]
In response to paragraph 19.3 of the supplementary
affidavit filed by the GDoH, she denies that the answers to (ii),
(iii) and (iv)
answer the questions posed. She alleges that the most
concerning is that, despite numerous opportunities to be candid with
the
Court, the provincial health respondents failed to give any
detail as to whether they have made progress in eradicating the
backlog
list and state, in their affidavit, that the list is dynamic
and fundamentally different, without even explaining why or in what
way. For example, how many patients (backlog list or waiting list
patients) have received oncology services, how many have been
removed, and how many have been added. None of the information would
violate doctor patient confidentiality or POPIA, yet such
generic
information is not even provided to the Court.
[508]
This information she submits is particularly
pertinent given that the provincial health respondents readily admit
to being under-resourced
and understaffed, yet they allege that they
have been treating patients on the backlog list without utilising any
of the resources
made available for this purpose.
[509]
She concludes that the provincial health
respondents must inform the Court as to what extent it has made
progress in eradicating
the backlog in oncology treatment – and
the Court ought to do so by the exercise of its supervisory
discretion. Again, the
latter goes to the heart of the issues between
the Alliance and the GDoH and one can but wonder whether the failure
to reconcile
the backlog list with the waiting list or maintaining
one list which differentiates between the original backlog list
patients
and later patients, is deliberate or simply a function of
bureaucratic inefficiency. I need not speculate thereon.
[510]
Save that Ms Turner here, at paragraphs 20 and 54
of her affidavit, again denies that the GDoH made it clear, in their
July answer,
that the R250 million was unspent and returned to
provincial treasury at the end of the year, nothing new is added.
[511]
To the extent that there is criticism that the
GDoH did not refer to the tender to Siemens and is alleged to have
obfuscated in
their responses to the Legislature, I need not make any
finding thereon. Suffice it to state that such a lengthy period has
come
and gone since the original budget was made available that it is
simply not comprehensible why the outsourcing has not taken place
as
yet. To the extent that there was reliance by the provincial health
respondents on annexure “LAM5” (the Siemens
contract),
this was addressed in the Alliance’s replying affidavit.
[512]
Issue is further taken by Ms Turner, in her
response to paragraph 23 of the GDoH’s supplementary answering
affidavit, to the
extent that same alleges that there is nothing
inaccurate in what the GDoH has said in relation to the paragraphs
under discussion
and the Alliance also does not state what it is that
the GDoH has said which is inaccurate. The GDoH is content to state
that they
have been treating the cancer patients on the waiting list
internally and continue to do so and that the outsourcing of these
services
is intended to complement what the Department is doing
internally with the treatment of cancer patients on the waiting list.
This
is completely at variance with the notion that the backlog list
patients should have been outsourced on an urgent basis and that
new
patients would have been treated as and when they arrive.
[513]
To the extent that this paragraph 23 of the GDoH
suggests that the tender processes are finalised and all the service
providers
have been appointed, we know this is not correct because Mr
Malotana clearly indicated that it would take another year to obtain
sufficient radiotherapists. All this makes the need for outsourcing
more pressing.
[514]
Ms Turner takes issue with the GDoH to the extent
that it failed to specifically say whether cancer patients who are on
the backlog
list are in fact treated internally. She maintains that
the broad reference to “patients on the waiting list” is
unhelpful.
She maintains that the Provincial Treasury did not
allocate funding to address the “treating of cancer patients on
the waiting
list”.
[515]
Ms Turner specifically expresses that the
allocation was focussed to “address urgently the backlog in
surgical and radiation
oncology services, emanating from the
shortages in both personnel and equipment, and a knock-on effect of
the Covid-19 pandemic
that stretched the capacity of the Gauteng
health system” (02-13, annexure “SJM8, at p 02-206).
[516]
She continues, in dealing with paragraph 24 of the
supplementary answering affidavit, that the provincial health
respondents try
to create confusion concerning the R511 million.
There is no need to explain this figure again. I have already dealt
with
same above.
[517]
Ms Turner maintains that the Alliance had no
knowledge prior to the service of the answering affidavit that the
R250 million was
unspent and had been forfeited to the Provincial
Treasury at the end of March 2024. This fact, it says, was only
disclosed to the
Court and the Alliance in answer to the
supplementary affidavit. I again point out that a proper analysis of
the procurement processes,
read with the Treasury Regulations, would
have placed the Alliance on the correct track, but this, I agree,
does not detract from
the section 195 obligations of the GDoH. Hence,
Ms Turner concludes that it is absurd to suggest that the Alliance
tailors its
case to meet the new facts when the provincial health
respondents concealed this fact up until the time that the answer was
served
on 28 November 2024. They do not say, in their answer to
the main claim, that the R250 million was unspent and, hence, Ms
Turner maintains that their insistence to the contrary in their
answer is misleading.
[518]
Ms Turner addresses the issue of annexure “LT2”
allegedly being hearsay and being unconfirmed by confirmatory
affidavits
and, therefore, having no evidentiary value. She denies
same and contents herself with the fact that the contradictions are
set
out in her supplementary affidavit (presumably that of
20 November 2024) and, hence, she does not repeat same.
[519]
As for the rest, Ms Turner takes note of the
allegations made by the GDoH in its supplementary affidavit. The
fact, however, remains
that R261 million of the 2024/2025 fiscal year
is currently unspent and will now be spent in terms of the service
providers provided
for in annexure “AAA4” as long as the
GDoH is able to have commitments made in the form of processing
orders before
the end of the 2024/2025 fiscal year.
[520]
On balance, having had regard to the supplementary
affidavit filed by the GDoH, together with the earlier affidavits
which I have
still to deal with, I am far from persuaded that the
spending of any further funds should go unmonitored and without any
reference
to the issues raised by the Alliance. I will deal with
these conclusions in more detail further on.
The Law
[521]
Both the Alliance and the GDoH have provided me
with extensive heads of argument.
Urgency
[522]
I assessed the matter when it was allocated to me
and after hearing argument and having read both parties heads of
argument and
the supplementary heads of argument initially suspected
that to some extent the Alliance overestimated the urgency when it
set
the timeframe within which the GDoH had to file its answering
affidavit and it would file its replying affidavit.
[523]
As the enormity of the task became apparent and it
was forced to invoke relief from the DJP to obtain a special motion
date on short
notice, an indulgence which is difficult to obtain in
this division it became clear to me that the concept of urgent
redress on
the facts of this matter is more fact specific than usual.
If the Court had the capacity the matter would probably have been
heard
much earlier given the plight of the patients on the backlog
list who have been deprived of radiation oncological treatment for
so
long that repeated surgeries and repeated chemotherapy virtually
became routine and early death at times became inevitable because
the
GDoH for the reasons dealt with above cannot cope with the influx of
cancer patients. To add insult to injury these patients’
constitutional rights have been trampled upon by the GDoH in that the
ring fenced funds specifically intended for these patients
and made
available in April 2023 were lost due to the GDoH’s failure to
outsource the radiation oncology service and spend
such funds
urgently before the annual obligation to return funds to Treasury
came up.
[524]
Given
that the need for redress became dire in the above context and the
test stated in
East
Rock Trading 7 (Pty) Ltd v Eagle Valley Granite (Pty) Ltd
[4]
is in my opinion of persuasive force i.e.
“
The
correct and the crucial test is whether, if the matter were to follow
its normal course as laid down by the rules, an Applicant
will be
afforded substantial redress.
”
[525]
It is a normal requirement that parties should at least try and
resolve their issues before they come to
court. This the Alliance
attempted to do as we saw in the various exchanges of correspondence
dealt with above and in particular
on 5 June 2024 reached a stage
where the GDoH simply ignored their emails and specific requests to
make use of a deviation process
to acquire the requisite outsourcing
of the radiation oncological service. The above attempts led to the
Alliance only launching
the present proceedings on 27 June 2024. This
created the impression of unnecessary delays which may at times
preclude a finding
of urgency.
[526]
The Alliance’s
reliance on the decision in
Quick
Drink Co (Pty) Ltd and Another v Medicines Control Council and Others
[5]
addresses this as follows:
“
[12]
When one has regard to the time line of events, to which
reference has already been made, then the first applicant, from
the time the consignment was seized, acted reasonably and prudently
in pursuing its rights and trying to resolve the matter. This
included correspondence and meetings with the respondents, as well as
its own enquiries with regard to the manner in which the
Medicines
Act had been applied and enforced. I am accordingly satisfied that
the matter is urgent, regard being had both to
the nature of the
relief claimed, as well as the manner
in
which the first applicant acted to assert and protect against what it
regarded as an infringement of its proprietary rights.”
[527]
I do not believe the delays before coming to Court were excessive.
[528]
Any urgent application should always be scrutinised for queue
-jumping. Given that it passed the above tests
same does not arise.
[529]
The GDoH submitted i.a. that it is prejudiced and that the interim
relief in Part “A” could
have waited till the relief
sought in Part B is heard. The facts scrutinised above suggests that
these submissions are baseless.
[530]
In the circumstances
I find that the matter is
urgent as meant in Rule 6(12) of the Uniform rules of Court;
[531]
Given that the Alliance is litigating against a
State Organ and the State should be setting the example as far as
compliance with
its Constitutional duties are concerned the standards
a State Organ should adhere to are onerous. The conduct of the GDoH
at times
did not meet these high standards. I do not refer to any
case law in this regard given that the aforesaid is by now trite law.
Its conduct on the merits have been referred to in appropriate places
hence I will not repeat same here.
[532]
It should nevertheless be stated that the taking
of technical points such as the raising of baseless hearsay
objections, far-fetched
non-joinder points, delaying the production
of a record of decision in a review matter (even where the court is
not seized of same)
and the failure to comply with a Rule 35(12)
notice are all examples of conduct a State Organ should not
lightly become involved
in.
[533]
There were other objections raised by the Alliance which led to a
strike out application by the Alliance
which was successfully warded
off by the GDoH for the reasons set out above. The fact that it made
objections of abuse of process
and conducts itself as if it is a law
unto itself and play loose and fast with confidential and medical
information which may affect
a person’s dignity does not
suggest that the GDoH is as far as this case is concerned the
Constitution’s primary agent
who does right and does it
properly.
[534]
I have referred to the Strike out Application and have dismissed same
for the reasons given above. The costs
must follow the result and the
provincial health respondents is awarded costs against the Alliance
on the party and party scale
“C” and the costs are to
include that of 2 counsel one of which is Senior Counsel.
[535]
I have analysed the
National Health Act and
POPIA above and concluded
that neither is an obstacle preventing the Alliance or the GDoH from
sharing the backlog list with each
other. Interestingly the GDoH did
not invoke POPIA when the Alliance shared and compiled the backlog
list with its help. The type
of information that is shared is done so
between a private and public body for statistical reasons and will be
authorised by a
Court Order. I have held that Mses “V”,
“W” and “X” waived their rights when they
filed their
detailed affidavits given the extensive disclosures made
and cannot expect the GDoH to defend itself with its hands tied
behind
its back. In any event the hospital records disclosed a
minimal of additional facts regarding their health and medical
history.
In addition POPIA permits the use of such information in
defence of the GDOH’s rights.
[536]
I must also determine
whether the relief sought in paragraph 5 of Part “A” of
the Notice of Motion is moot. The R250
million ring-fenced funds have
been returned to Treasury as per the usual practice. Interdicts are
for future events and not intended
for cases where the horse has
already bolted. Nobody made out a case for rollover of the unspent
funds. The Court cannot interfere
with the functioning of the usual
principle that unspent funds reverts to Treasury at the fiscal year
end. I have considered the
issues raised in this regard in
AB
and Another v Pridwin Preparatory School and Others
[6]
where
the Constitutional Court said the following about mootness:
“
[50] The general
principle is that an application is moot when a court's ruling will
have no direct practical effect. Courts exist
to determine concrete
legal disputes and their scarce resources should not be frittered
away by entertaining abstract propositions
of law, however engaging.
Typically, this court will not adjudicate an appeal if it no longer
presents an existing or live controversy,
and will refrain from
giving advisory opinions on legal questions which are merely
abstract, academic or hypothetical and have
no immediate practical
effect or result. This principle was recently reiterated in
President
of the Republic of South Africa
. There,
it was held that 'courts should be loath to fulfil an advisory role,
particularly for the benefit of those who
have dependable advice
abundantly available to them and in circumstances where no actual
purpose would be served by that decision'.
[51] But that is not the
end of the matter because 'mootness is not an absolute bar to
deciding an issue ... the question is whether
the interests of
justice require that it be decided'. In class actions or public
interest litigation, the decisions pertaining
to the rights contained
in the Bill of Rights can have a far-reaching practical effect on
many others.
[52] In
Langeberg
Municipality
, this court formulated the test for adjudicating a
moot matter in these terms:
'This court has a
discretion to decide issues on appeal even if they no longer present
existing or live controversies. That discretion
must be exercised
according to what the interests of justice require. A prerequisite
for the exercise of the discretion is that
any order, which this
court may make, will have some practical effect either on the parties
or on others. Other factors that may
be relevant will include the
nature and extent of the practical effect that any possible order
might have, the importance of the
issue, its complexity and the
fullness or otherwise of the argument advanced.'
[53] The interests of
justice test, to determine mootness, has been reiterated several
times by this court. In
POPCRU
, it was held that the
discretion is based upon a number of factors which include, but are
not limited to, considering whether the
order may have some practical
effect, and if so, its nature or importance to the parties or to
others. The prospects of success
are an additional consideration,
which, although important are not decisive in determining whether it
would be in the interests
of justice to adjudicate the matter,
notwithstanding its mootness”
[537]
I have scrutinised the above matters and accept
that to the extent that the interests of justice calls for
interference I am at
large to do so but not where I am interfering
with the normal functioning of Treasury exercising its statutory
powers. I may of
course scrutinise the events that resulted in the
forfeiture to see if same speaks of constitutional compliance and if
not utilise
the fact of such a failure to justify any other type of
order such as a declarator.
Requirements for
Interim Relief
[538]
The requirements for interim relief have
crystallised over the years and are trite.
[539]
The existence of a prima facie right although open
to some doubt.
[540]
The existence of a well- grounded apprehension of
irreparable harm if the interim relief is not granted and the final
relief is
ultimately granted.
[541]
Whether the balance of convenience favours the
granting of the interim relief and the party has no other
satisfactory remedy.
[542]
The purpose is usually to preserve or to restore
the status quo.
[543]
The requirements for the grant of mandatory relief
are the same as those for the granting of ordinary interdictory
relief.
[544]
The
above elements are also as stated in
National
Treasury and Others v Opposition to Urban Tolling Alliance and Others
[7]
[545]
The elements are interrelated: the stronger the
prospects of success the lower the prejudice required. The Alliance
has to prove
its right although open to some doubt. For this I am to
consider the case made out by the Alliance together with the facts
that
the GDoH cannot dispute having regard to the inherent
probabilities and consider whether the Alliance will on those facts
establish
final relief at trial and decide if the applicants can
succeed.
[546]
In
Simon
NO v Air Operations of Europe Ab and Others
[8]
t
he
court held as follows as regards interim interdicts:
“
Insofar
as the appellant also sought an interim interdict pendente
lite it was incumbent upon him to establish, as one
of the
requirements for the relief sought, a prima facie right,
even though open to some doubt (Webster v Mitchell
1948
(1) SA 1186 (W)
at 1189). The accepted test for
a prima facie right in the context of an interim interdict
is to take the facts
averred by the applicant, together with such
facts set out by the respondent that are not or cannot be disputed
and to consider
whether, having regard to the inherent probabilities,
the applicant should on those facts obtain final relief at the trial.
The
facts set up in contradiction by the respondent should then
be considered and, if serious doubt is thrown upon the
case
of the applicant, he cannot succeed. (Gool v Minister of Justice
and Another
1955
(2) SA 682 (C)
at 688B—F and the numerous
cases that have followed it.)”
[547]
In
South
African Informal Traders Forum and Others v City of Johannesburg and
Others
[9]
it was
held that:
“
[25]
A prima facie right may be established by demonstrating prospects of
success in the review.”
[548]
The
harm must be anticipated or ongoing harm. This follows from
Tshwane
City v Afriforum and Another
[10]
and in
the same matter at para 55 it was held that
“
Within the context
of a restraining order, harm connotes a common-sensical, discernible
or intelligible disadvantage or peril that
is capable of legal
protection. It is the tangible or intangible effect of deprivation or
adverse action taken against someone.
And that disadvantage is
capable of being objectively and universally appreciated as a loss
worthy of some legal protection, however
much others might doubt its
existence, relevance or significance. Ordinarily the harm sought to
be prevented through interim relief
must be connected to the grounds
in the main application”
[549]
At para 59 of the same matter the Court said the
following about the “irreparable harm”:
“
Irreparable
implies that the effects or consequences cannot be reversed or
undone. Irreparable therefore highlights the irreversibility
or
permanency of the injury or harm. That would mean that a favourable
outcome by the court reviewing allegedly objectionable conduct
cannot
be an order that would effectively undo the harm that would ensue
should the interim order not be granted”
[550]
At
least two competing interests have to be weighed.
[11]
[551]
“
Balance of convenience
[62] Afriforum is
required to establish that the balance of convenience favours the
grant of the interim interdict. This requirement
recognises that in
an application for a temporary restraining order there will
invariably be at least two competing interests.
And those interests
are inextricably linked to the harm a respondent is likely to
suffer in the event of the order being granted
and the harm likely to
be suffered by an applicant if the relief sought is not granted.”
[552]
The
harm that will be suffered by the applicant if the interim relief is
not granted must be weighed first as against the harm a
respondent
would bear if the interdict is granted
[12]
[553]
In
striking the balance, the prospects of either party being successful
are weighed against the prospect of each party suffering
harm as a
result of the Court either interfering or alternatively not granting
interim relief, the seriousness and irreparability
of the harm, the
difficulties of proving the extent of any harm, and the risk of not
recovering the amount thereof.
[13]
The
exercise of the discretion on a balance of a convenience has been
expressed as follows:
[14]
It thus appears that
where the applicant's right is clear, and the other requisites are
present, no difficulty presents itself about
granting an interdict.
At the other end of the scale, where his prospects of ultimate
success are nil, obviously the Court
will refuse an interdict.
Between those two extremes fall the intermediate cases in which, on
the papers as a whole, the applicants'
prospects of ultimate success
may range all the way from strong to weak. The expression '
prima
facie
established though open to some doubt' seems to me a
brilliantly apt classification of these cases. In such cases, upon
proof
of a well grounded apprehension of irreparable harm, and
there being no adequate ordinary remedy, the Court may grant an
interdict
- it has a discretion, to be exercised judicially upon a
consideration of all the facts. Usually this will resolve itself into
a nice consideration of the prospects of success and the balance of
convenience - the stronger the prospects of success, the less
need
for such balance to favour the applicant: the weaker the prospects of
success, the greater the need for the balance of
convenience to
favour him. I need hardly add that by balance of convenience is meant
the prejudice to the applicant if the interdict
be refused, weighed
against the prejudice to the respondent if it be granted.”
[554]
Where
the Application is brought in two parts the Court need not determine
the cogency of the review grounds.
[15]
Prima facie right
[555]
When the allocation of R 784 million was announced in March 2023,
Gauteng Provincial Treasury explicitly
stated that the money would be
used to
"clear the backlog".
GDOH then on the basis
that this was the full 3 year MTEF budget ensured that R250 million
was ring-fenced for purposes of outsourcing
radiation oncology
services for clearing the backlog of cancer patients awaiting same.
It then with the full knowledge that it
may use Treasury Regulation
16A6.4 as a basis to procure services in other ways than tenders in
urgent cases embarked on a tender
process which ultimately delivered
only an award of category 3 planning services and for the reasons
disclosed above failed in
respect of category 1 and 2 of the tender.
This it did under circumstances where it was made aware of the
urgency of the cancer
backlog patients plight (some received no
radiation oncology treatment post surgery on multiple occasions). The
GDoH was aware
of the fact that approximately 3 months post surgery
such patients should receive radiation oncology treatment. Prior
hereto it
was exposed to a Mr Manning from National Health who
demonstrated to the Task Team how urgent procurement can be
done by
way of using a “call for services” as was done
during Covid-19. To equate the crisis of the cancer patients on the
backlog with Covid-19 is not an exaggeration in my view given that
the failure to supply the radiation oncology treatment timeously
often leads to earlier death.
[556]
The tender was advertised on 20 October 2023 –
approximately 6 months after the funds referred to above was made
available.
The numerous interruptions in the tender process led to so
many delays that only the limited award was possible whilst a process
applying deviation as suggested by Mr Manning was lawful and
achievable in the period the tender process struggled on.
I am
satisfied that the procurement process as suggested by Mr Manning
would be compliant with section 217 of the Constitution
given the
prevailing urgency. The fundamental purpose behind the ring-fenced
funds were to ensure that the radiation oncology treatment
is
outsourced to benefit the cancer patient on the backlog list as
originally compiled in late 2022 (and was even updated by the
GDoH in
2023).
[557]
The award of the Category 3 planning services was made to Siemens
whilst no technical radiation oncological
service was awarded or any
category 1 outsourced radiation treatment service could
ultimately be awarded. Prior to
this tender the Alliance expected
that an expedited deviation methodology for procurement would be
followed as it thought was agreed
with the provincial health
respondents.
[558]
The cancer patients on the backlog list enjoy the same section 27
rights any other citizen enjoys. They
however became the
beneficiaries of the ring-fenced funds which was to be used for
outsourcing to benefit them on an urgent basis.
Whilst this was the
expectation their Constitutional rights under sections 7(2), 33 and
section 195 also remained in place, Notwithstanding
the aforesaid and
without any justifiable reason the provincial health respondents
ignored their right to enjoy an outsourced radiation
oncology
treatment which also flowed from the ring-fenced funds made available
for the specific purpose, the underlying reasoning
being that the
situation is so urgent that this outsourcing could be procured by way
of deviation and by motivating an approval
for the use of Treasury
Regulation 16A6.4 to authorise deviation.
[559]
Further all attempts by the Alliance to persuade the GDoH to
communicate about the tender approach was ignored
as well as the
demands made by Ms Mapipa on its behalf to rather use a deviation
process, as referred to and urgently procure the
outsourced radiation
oncology treatment. In so doing the Alliance and the patients on the
cancer backlog list’s rights under
section 195 of the
Constitution was infringed by the provincial health respondents
in that a high standard of professional
ethics were not maintained,
efficient, economic and effective use of resources were not promoted,
services were not provided impartially,
fairly, equitably and without
bias. and their needs were not responded to, they were not
accountable and transparency was
not fostered by providing
timely, accessible and accurate information.
[560]
All the aforesaid infringements ultimately caused the ring-fenced
funds to be returned to Treasury given
that by the end of the fiscal
year all R250 million remained unspent.
[561]
This while the State is obliged in terms of
section 7(2) of the Constitution to respect, protect, promote and
fulfil the rights
in the Bill of Rights, including the section 27
right to healthcare.
[562]
The obligation incorporates negative and positive
duties: the State has positive obligations to take active steps to
promote and
ensure the right is protected and fulfilled; and negative
obligations in that it may not take steps that undermine that right,
[563]
As a matter of law, all decision-making by the
State constituting the exercise of a public power or performance of a
public function
(as is the case here) must, at a minimum, comply with
the prescripts of the rule of aw, and more particularly the
constitutional
principle of legality.
[564]
Where such decision-making constitutes
administrative action, the State's decision-making must be lawful,
reasonable and procedurally
fair in accordance with section 33 of the
Constitution, read with PAJA.
Irreparable
harm
[565]
The cancer patients on the backlog list are facing life-threatening
illness. If they do not receive the
radiation oncology treatment,
they may not survive. In the absence of such treatment, their health
continues to deteriorate significantly.
[566]
Backlog list patients have already passed away
,
waiting for
such treatment that has not been forthcoming. Actual, irreparable
harm has already occurred, continues to occur and
is reasonably
apprehended.
[567]
The provincial health respondents, however, ignore this. They allege
that the applicant suffers no harm
with the awarding of the tender to
Siemens Healthcare.
[568]
To the extent that the Alliance’s constituency may suffer harm,
that harm they say is minimised in
that it has launched a review
application and all the issues raised will be dealt in the review.
The harm is not a "real"
harm because the review will
address the issues raised .
[569]
The provincial health respondents simply do not engage with the case
made out in that regard. The provincial
health respondents appear
insensitive and dismissive of the actual harm that has been - and is
being - suffered by the cancer patients
on the backlog list, to whom
they owe (undisputed) constitutional obligations.
[570]
Cancer patients who are on the backlog list are facing
life-threatening illness.
[571]
The Alliance has a reasonable apprehension of imminent and
irreparable harm that the cancer patients who
are on the backlog will
suffer, if this Court does not intervene to ensure that they receive
potentially life-saving radiation
oncology treatment.
The
balance of convenience favours the applicant
[572]
In considering where the balance of convenience lies, a court must
first weigh the harm to be endured by
an applicant, if interim relief
is not granted, as against the harm the provincial health
respondents will bear. if the interdict
is granted.
Importantly, a court must assess all relevant factors carefully
in order to decide where the balance of convenience
rests.
[573]
The provincial health respondents maintain that it is not convenient
for the interim interdict to be granted.
The issues raised by
the Alliance will be dealt with in due course when the review
application is heard.
[574]
The Alliance denies that the balance of convenience falls against it.
The interim interdict is intended
to ensure thar the backlog patients
actually receive some outsourced treatment.
[575]
The provincial health respondents have done nothing meaningful since
the money was allocated in March 2023
to actually provide radiation
oncology treatment to the cancer patients. On the other hand, the
health and general well-being of
the cancer patients has
significantly deteriorated There is a clear, imminent and
ongoing irreparable harm that cancer patients
who are on the backlog
list are suffering. That has now become worse since the ring-fenced
funds have been returned to Treasury.
[576]
If the interim interdict is not granted, there is a real risk that
-the backlog list patients will not receive
radiation oncology
treatment in the immediate future (and at least until the tenders for
the delivery of radiation oncological
treatment are actually
being executed);
[577]
The provincial health respondents have done nothing meaningful since
March 2023 to provide radiation oncology
treatment to cancer patients
who are on the backlog list.
[578]
If the Alliance is successful under Part A and does not succeed
under Part B, there can be no prejudice
to the provincial health
respondents.
[579]
There can be no prejudice to the provincial health respondents if the
interim relief is granted - they are
in any event constitutionally
obliged to provide radiation oncology treatment to the backlog list
patients in respect of whom money
has already been allocated for that
specific purpose. Whether that money is spent now or at a later date
after the review application
is determined (even if the Alliance is
unsuccessful) will have no impact on the provincial health
respondents. The provincial health
respondents are not called upon to
allocate more funds than have already been allocated, or to
re-prioritise their policy or other
objectives to accommodate the
backlog patients. They are not called upon to spend the allocated
funds for any purpose other than
that for which the allocation was
made. Even if the applicant is ultimately unsuccessful in the relief
in Part B, the money spent
will have been used in the meantime to
provide potentially life-saving treatment to the backlog list
patients.
[580]
The balance of convenience favours the grant of the interim
interdict.
No
other remedy
[581]
The provincial health respondents maintain that if the Alliance is
not granted relief at this stage, it
will have the opportunity to
ventilate its case on its review application.
[582]
The Alliance has been trying since 2020 to engage with the provincial
health respondents, to ensure that
cancer patients on the backlog
list receive radiation oncology treatment.
[583]
Since June 2023, the provincial health respondents have refused to
engage with the applicant. On 4 June
2024, the Alliance sent a
further letter to the provincial health respondents, in the effort to
avoid litigation.
[584]
The provincial health respondents failed to respond. 151
[585]
The Alliance had no other remedy but to approach this Court for
interim relief.
The
Declaratory Relief
[586]
The Alliance seeks a declarator that the provincial health
respondents failure to devise and implement a
plan to provide
radiation oncology treatment to cancer patients who are on the
backlog list, is unconstitutional and unlawful.
[587]
The requirements in
respect of the granting of declaratory order are two-fold.
[16]
The court must be satisfied that the applicant has an existing,
future or contingent right or obligation, and once a court is so
satisfied, it must be considered whether or not the order should be
granted.
[588]
When considering the grant of declaratory relief, the court will not
grant such order where the issue raised
before it is hypothetical,
abstract and academic, or where the legal position is clearly defined
by statute.
[589]
The provincial health respondents have a constitutional obligation to
provide access to health care services
as set out in section 27 of
the Constitution.
[590]
In this case, the provincial health respondents received R784 million
in March 2023 to address the radiation
oncology backlog in the
province. The applicant's case is that having received this funding,
the provincial health respondents
are yet to provide timeous
radiation oncology treatment to cancer patients who are on the back
log list.
[591]
The provincial health respondents failure, in the present
circumstances, to provide radiation oncology treatment
to cancer
patients who are on the backlog list, is in breach of section 27 of
the Constitution and is unconstitutional and unlawful.
The issue as
to whether the violation is justifiable under section 36 of the
Constitution does not arise, because the provincial
health
respondents do not concede that their conduct is in violation of
section 27 of the Constitution.
[592]
A declarator ought to be issued to protect the health care rights of
cancer patients
Requirements
for a Structural Interdict
[593]
A declaratory order, as set out in prayer 2 will not, of itself
amount to "effective relief' within
meaning of section 38 of the
Constitution, to address the violation of the health-care rights of
cancer patients who are on the
backlog list. Section 38 of the
Constitution, to the extent relevant, provides:
"38 Enforcement
of rights
Anyone listed in this
section has the right to approach a competent court, alleging that a
right in the Bill of Rights has been
infringed or threatened, and the
court may grant appropriate relie
f,
including a declaration of
rights."
[594]
The Alliance submitted that the provincial health respondents ought
to be ordered to file reports with this
Court to describe the steps
it will take to ensure that timeous radiation oncology treatment is
provided to cancer patients who
are on the backlog list and, in the
long-term to provide radiation oncology treatment to cancer patients.
[595]
Our courts have imposed supervisory orders where there has been a
breach of constitutional rights and a
need to ensure accountability
by the State.
[596]
Our courts have grappled with what amounts to effective relief in
cases where there has been a violation
of constitutional rights. lt
is beyond dispute, that our courts have recognised that where the
need exists, a supervisory order,
coupled with a reporting
obligation, may be ordered. ln
Minister of Health v Treatment
Action Campaign (No.2),
the Constitutional Court recognised that
a structural interdict falls within a court's power when granting
effective relief. Although
the Constitutional Court did not impose a
supervisory order, it held:
" ... We thus reject
the argument that the only power that this Court has in the present
case is to issue a declaratory order.
Where a breach of any right has
taken place, including a socio-economic right, a court is under a
duty to ensure that effective
relief is granted. The nature of the
right infringed and the nature of the infringement will provide
guidance as to the appropriate
relief in a particular case. Where
necessary this may include both the issuing of a
mandamus
and the
exercise of supervisory jurisdiction. “
[17]
160.
The Constitutional Court went on to hold that:
“
[129]
The order made by the High Court included a structural interdict
requiring the appellants to revise their policy and to submit
the
revised policy to the Court to enable it to satisfy itself that the
policy was consistent with the Constitution. In
Pretoria
City Council
this
Court recognised that Courts have such powers. In appropriate cases
they should exercise such a power if it is necessary
to secure
compliance with a court order. That may be because of a failure to
heed declaratory orders or other relief granted by
a Court in a
particular case. We do not consider, however, that orders should be
made in those terms unless this is necessary.
The government has
always respected and executed orders of this Court. There is no
reason to believe that it will not do so in
the present case.
”
[18]
[597]
The Constitutional Court
has developed the supervisory interdict to include a reporting
obligation in cases where there was a need
to ensure accountability,
transparency and openness.
[19]
[598]
In
Allpay Consolidated Investment Holdings
(Pty) Ltd and Others v Chief Executive Officer, South African Social
Security Agency and
Others
the
Constitutional Court held that:
"
Apart
from these aspects, further disciplined accountability is needed in
the initiation and execution of the new tender process.
This needs to
be monitored. This court has wide remedial powers to ensure effective
relief for a breach of a constitutional
right. In light of the
importance of the right to social security and the impact on and
potential prejudice to a large number of
beneficiaries, the public
clearly has an interest in ensuring that the tender is rerun
properly. In these circumstances it is appropriate
to impose a
structural interdict requiring SASSA to report back to the court at
each of the crucial stages of the new tender “
[599]
I was also referred to
the decision in
Pheko v
Ekurhuleni Metropolitan Municipality (Socio-Economic Rights Institute
of South Africa Amicus Curiae)
where
the Court held that
[20]
“
Supervisory
orders arising from structural interdicts ensure that courts play an
active monitoring role in the enforcement of orders.
In an
appropriate case, this guarantees commitment to the constitutional
values of accountability, responsiveness and openness
by all
concerned, in a system of democratic governance. By granting the
structural interdict a court secures a response in the
form of
reports and thereby prevents a failure to comply with the positive
obligations imposed by its order. Generally, the court's
role
continues until the remedy it has ordered in a matter has been
fulfilled
”
[600]
In
Mwelase
v DG Department of Rural Development
[21]
the Constitutional Court held
[601]
“In cases that cry out for effective relief, tagging a function
as administrative or executive,
in contradistinction to
judicial, though always important, need not always be decisive. For
it is crises in governmental delivery,
and not any judicial wish to
exercise power, that has required the courts to explore the limits of
separation of powers jurisprudence.
When egregious infringements have
occurred, the courts have had little choice in their duty to provide
effective relief. That was
so in
Black Sash I
, and
it is the case here. In both, the most vulnerable and most
marginalised have suffered from the insufficiency of governmental
delivery.
[49] The vulnerability of
those who suffer most from these failures underscores how
important it is for courts to craft effective,
just and equitable
remedies, as the Constitution requires them to do. In cases
of extreme rights infringement, the ultimate
boundary lies at
court control of the remedial process. If this requires the
temporary, supervised oversight of administration
where the
bureaucracy has been shown to be unable to perform, then there is
little choice: it must be done. Here, the fact that
the Department's
tardiness and inefficiency in making land reform and restitution
real has triggered a constitutional near-emergency,
as explained
earlier. This fact underscores the need for practically
effective judicial intervention
[602]
The facts in the present matter fall within the meaning of
"egregious
infringements"
as discussed above. The cancer patients who
are on the backlog list are vulnerable and remain on the margins of
the public healthcare
system. Their health continues to deteriorate
in the absence of tlmeous radiation oncology treatment. Absent
judicial intervention
and oversight, there remains no other
meaningful method for cancer patients who are on the backlog list to
access potentially life-saving
radiation oncology treatment. The
Alliance, despite its best efforts since 2020, has been unable to
meaningfully engage with the
provincial health respondents to get it
closer to formulating and/or implementing a plan to treat cancer
patients who are on the
backlog list.
[603]
The provincial health respondents have conducted themselves as a law
unto themselves and have decided it
inappropriate to be held to
account to the applicant, who has been acting in the public interest.
Underpinning all of this, is
the compelling need for a mechanism to
be put in place to ensure that the provincial health respondents are
indeed held to account
for their constitutionally imposed obligation
to provide health-care services, which by its very nature, includes
the provision
of life-saving radiation oncology treatment to cancer
patients who are on the backlog list.
[604]
I accept that it is necessary for a supervisory interdict to be
issued in this matter. The provincial health
respondents have not
been providing radiation oncology treatment timeously.
[605]
The backlog has developed to such an extent that some cancer patients
have been placed on the list and have
been awaiting treatment for the
past three years (if not longer). The Alliance has repeatedly
requested that updates in relation
to the backlog lists be made only
to hear about the notional waiting lists.
[606]
This Court's supervisory role, with reporting obligations imposed on
the provincial health respondents,
is in my view warranted in this
matter.
Costs
[607]
The provincial health respondents may have not conducted themselves
as showcase Constitution compliant litigants
but I do not believe an
attorney and client costs order against them is warranted.
The Courts are under pressure to
keep am eye on costs inflation and
therefore I am more inclined towards a party and party scale order.
The matter is complex
and therefore I believe a party and party costs
order is warranted but on Scale “C” including the costs
of two counsel.
Hence
I make the following order:
Interim Order
1.
The matter is urgent and heard as one of urgency in terms of Rule
6(12) of the Uniform Rules of Court, and forms and service
provided
for in the rules are dispensed with to the extent necessary;
2.
The Strike out Application is dismissed and the provincial health
respondents are awarded costs against the Alliance on the party
and
party Scale C same to include the costs of 2 Counsel one of which is
Senior Counsel;
3.
The First, Second, Seventh and Eighth Respondents’ failure to
devise and implement a plan to provide radiation oncology
services at
Charlotte Maxeke Johannesburg Academic Hospital and Steve Biko
Academic Hospital timeously (after receiving ring-fenced
funding for
same) in Gauteng to cancer patients on the backlog list is declared
to be unlawful and unconstitutional and in breach
of sections 7(2),
27, 33 and 195 of the Constitution.
4.
The Applicant is directed deliver to the Second Respondent a copy of
the backlog list as it existed after it was compiled by
itself;
5.
The First, Second, Seventh and Eighth Respondents are directed to
update the backlog list of cancer patients who are awaiting
radiation
oncology services in Gauteng within 45 days from the date of this
order and maintain its POPIA compliancy and broken
down by hospital;
6.
The First, Second, Seventh and Eighth Respondents are directed to
take all steps necessary to provide radiation oncology services
to
backlog list patients who are awaiting treatment at Charlotte Maxeke
Johannesburg Academic Hospital and Steve Biko Academic
Hospital in
Gauteng at a public and/or private facility;
7.The
First, Second, Seventh and Eighth Respondents are directed to file an
updated report within 3 months from date of this order
detailing the
following:
7.1. A progress report on
the steps taken to provide radiation oncology services to cancer
patients who are on the backlog list
in Gauteng;
7.2. A progress report on
the First Respondent's long-term plan to provide radiation oncology
services to cancer patients at Charlotte
Maxeke Academic Hospital and
Steve Bike Academic Hospital.
8.
In the event that the First Respondent fails to comply with the
orders set out in paragraphs 4 to 7 above, the Applicant is entitled
to re-enroll the matter on the same papers duly supplemented to the
extent necessary and where necessary to make use of oncology
radiotherapy medical experts;
9.
The Applicant is granted leave to supplement the application in
relation to the relief sought in Part B of the application;
10.
Orders 2 – 9 will remain in place until the relief sought in
Part B as it stands at present or may be amended has finally
been
disposed of;
11.
The First, Second, Seventh and Eighth Respondents are directed to pay
the Applicant's costs under Part A, on scale C as between
party
and party with such costs to include the costs of 2 counsel..
S
VAN NIEUWENHUIZEN, AJ
ACTING JUDGE OF THE
HIGH COURT
JOHANNESBURG
Date of Hearing: 21
November 2024
Date of Judgment: 27
March 2025
Representation
for Applicant
Adv
L Zikalala
Adv J
Griffiths
Adv F
Mahomed
Instructed by:
Section 27,
Attorneys
for the Applicant,
First
Floor,
South
Point Corner Building,
87 De
Korte Street,
Braamfontein,
Johannesburg,
Tel:011
356 4100
Email:
mapipa@section27.org.za
Representation
for First, Second:
Adv W Mokhare S.C.
Seventh
and Eight Respondent :
Adv M.H.
Mhambi
Instructed
by
Motsoenemg Bill Attorneys Inc,
First,
Second, Seventh and Eighth Respondents’ Attorneys,
85
Western Service Road
Wendywood,
Sandton 2190,
Tel:
011 463 9401
E-Mail:
aristidis@mbaincorporated.co.ca
admin@mbaincorporated.co.za
tamara@mbaincorportated.co.za
REF:
MAT 3085
[1]
See
para 45
[2]
See
Helen
Suzman Foundation v President of the Republic of South Africa and
Others
-
2015 (2) SA 1
(CC) para 27
[3]
Government
of the Republic of South Africa and Others v Grootboom and Others
2001 (1) SA 46 (CC)
[4]
2011
JDR 1832 (GSJ) par 8
[5]
2015(5)
SA 358 on p 362
[6]
2020
(5) SA 327
(CC) par 50 -53
[7]
2012
(6) SA 223 (CC)
[8]
[1998] ZASCA 79
;
1999
(1) SA 217
(SCA) at 228 F-I
[9]
2014
(4) SA(C016C) at para 25
[10]
2016 (6) SA 279 (CC)
[11]
2016 (6) SA 279
(CC)
para 62
[12]
National
Treasury supra para 55
[13]
Eriksen Motors (Welkom)
Ltd v Protea Motors, Warrenton and Another -
1973 (3) SA 685
(A) at
691 D-E
[14]
Olympic Passenger
Service (Pty) Ltd v Ramlagan -
1957 (2) SA 382
(D) at 383D-G
[15]
National Treasury supra
para 31
[16]
Cordiant Trading CC v
Daimler Chrysler Financial Services (Pty) Ltd - 2005 (6) SA 205
(SCA)
[17]
Minister of Health and
Others v Treatment Action Campaign and Others (No 2)
[2002] ZACC 15
;
2002 (5) SA 721
para 106 and see also at para 113.
[18]
See
also para 129
[19]
2014 (4)
SA 179 (CC)
[20]
2016
JDR 1357 (CC) para 1
[21]
2019
(6) SA 597
(CC)
sino noindex
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