Tag Archives: Deloitte reports

DCC factory crew issues, ELT, CEO….

sue bidrose [whatifdunedin]Following Tony Avery’s departure, a “Ruthless” ‘direct, no-nonsense approach to changeover issues’. Sue Bidrose ‘appeared to lack leadership experience, which she said was “possibly” true’.

### ODT Online Thu, 3 Dec 2015
‘Culture of fear’ at DCC
By Chris Morris
Morale within the Dunedin City Council is taking a hammering as criticism and upheaval fuel a “culture of fear”, staff say. The concerns come from past and present staff, who have told the Otago Daily Times about the impact of constant restructuring, stretched budgets and redundancies.
Read more

So. Staff are at the mercy of the D’urbavilles. There’s a new CEO waiting in the wings if anybody wants to sign out.

Related Posts and Comments:
30.11.15 City council “justifiably proud of its fiscal discipline” —Cull…
19.11.15 DCC Proposed 2GP ridiculousness: formatting + plan content
● 16.11.15 DCC operating deficit $1M worse than budget
9.11.15 Citifleet investigation: Final police report 29.10.15
● 6.11.15 DCC non compos mentis
15.10.15 DCC Citifleet: Redactions redactions
● 18.9.15 DCC suddenly wakes up! *cough —after fleet car pointers…
8.9.15 DCC Citifleet: Council steered off SFO investigation
● 22.8.15 DCC cycleway$ now tied to more ‘urban de$ign’ $pend, after reha$h…
10.8.15 DCC AMAZE —oh, more fraud
4.7.15 DCC Citifleet, [a] Deloitte report leaked
25.6.15 DCC Citifleet COVERUP #screwy
9.6.15 City promotion: moral fibre
7.5.15 DCC staff numbers, trending down
● 24.4.15 DCC re Dr Bidrose’s time as most senior Citifleet Manager
● 17.3.15 DCC whistleblowing —what is open government ?
15.2.15 DCC reality check —‘CEO Bidrose confirms no Vandervis complaint…’
11.2.15 Dunedin Cycleways: Pet project staff, ‘entitlement’? #irony
● 27.10.15 DCC: South Dunedin flood | higher learning for chief executive
29.12.14 DCC gets QLDC talent…. the weft and warp deviously weaves
● 19.12.14 DCC: Limited Citifleet investigation about insurance
● 18.12.14 DCC: Deloitte report released on Citifleet
● 22.11.14 ODT puffery for stadium rousing ?
● 19.11.14 Forsyth Barr Stadium Review
● 3.9.14 Stuff: Dunedin council CEO won’t resign
28.8.19 DCC: Tony Avery resigns
26.8.14 DCC: Extraordinarily stupid appointment ~!!!
31.7.14 DCC: Services and development #staffappointment
● 1.7.14 DCC: Far-reaching fraud investigation Citifleet
3.6.14 DCC unit under investigation
2.5.14 DCC $tar-ship enterprise
28.4.14 DCC loses City Property manager in restructuring
24.1.14 Stadium: It came to pass . . .
6.1.14 DCC: New Year revelation on staff bonuses
● 28.12.13 Sue Bidrose, DCC chief executive
● 18.11.13 DCC: New chief executive

Posted by Elizabeth Kerr

*Image: Sue Bidrose via Dunedin Television, tweaked by whatifdunedin

12 Comments

Filed under Stadiums

DCC dirty laundry/fleet cars #LGOIMA

What if Dunedin online

Related Posts and Comments:
18.9.15 DCC suddenly wakes up! *cough —after fleet car pointers from years back
● 16.9.15 DCC: Know your council ‘chair-leaders’ #pillowtalk [THE EMAILS]
4.8.15 Hundreds of DCC Staff receive fraud detection/prevention training #OMG
21.7.15 DCC: LGOIMA requests for the last month
24.4.15 DCC re Dr Bidrose’s time as most senior Citifleet Manager

Belatedly….
19.9.15 ODT: Information requests irk councillors

The latest salvo came after Cr Lee Vandervis made public an email exchange with Crs Benson-Pope and Richard Thomson, copied to other councillors and staff, earlier this week.

Cr Vandervis did not respond to ODT requests for comment yesterday.

In his emails, published online, he blamed a lack of information coming from council staff for the “tedious” need to resort to Information Act requests.

Biblical proportion…. [thanks RMN]

Matthew 23:23-25
23 “Woe to you, scribes and Pharisees, hypocrites! For you tithe mint and dill and cummin, and have neglected the weightier provisions of the law: justice and mercy and faithfulness; but these are the things you should have done without neglecting the others. 24 “You blind guides, who strain out a gnat and swallow a camel! 25 “Woe to you, scribes and Pharisees, hypocrites! For you clean the outside of the cup and of the dish, but inside they are full of robbery and self-indulgence….

Posted by Elizabeth Kerr (online)

5 Comments

Filed under Business, Citifleet, DCC, DIA, Economics, Enterprise Dunedin, Hot air, Media, Name, New Zealand, OAG, Ombudsman, People, Police, Politics, Project management, Property, SFO, Transportation, What stadium

DCC: Know your council ‘chair-leaders’ #pillowtalk

It’s with some fascination if not repulsion that Whatiffers can observe bullying by standing committee chairmen continuing unabated on the mayor’s watch.

Cr Thomson’s historical on camera stunts of addressing or referring to Cr Vandervis as “my good friend” are, how shall I say, unchaste and deceptive in the context of what follows below.

Cat Whisperer by Goodwyn [www.toonpool.com] tweaked 1

Two emails received tonight.

Received from Lee Vandervis
Wed, 16 Sep 2015 at 9:26 p.m.

█ Message: Differing Councillor views that may be of interest.
Cheers, Lee

—— Forwarded Message
From: Lee Vandervis
Date: Tue, 15 Sep 2015 22:41:19 +1200
To: Richard Thomson, Grace Ockwell, Sue Bidrose, Sandy Graham
Cc: Dave Cull, Kate Wilson, Chris Staynes, Jinty MacTavish, David Benson-Pope, Hilary Calvert, Aaron Hawkins, Mike Lord, Andrew Whiley, John Bezett, Doug Hall, Neville Peat, Andrew Noone, Ruth Stokes
Conversation: OIA Request
Subject: Re: OIA Request

Actually Richard, the Lamborghini has become symbolic of many other very visible excesses, but let us stick to Council issues.

For many years I used to make all the information I had available in very candid discussions with staff, who often then failed to investigate appropriately. Citifleet is a prime example, and this and other examples has taught me that a publicly funded organisation is poorly motivated to investigate itself.
Without my LGOIMA requests the incredibly belated Citifleet ‘investigation’ might never have happened, as it did not happen for over a decade before. Have you counted the cost of that multimillion dollar fraud as a percentage of the cost of processing my LGOIMA requests?
Do you not realise that most of my LGOIMA request arise from questions and allegations from members of the public that I represent?

Even when an internal investigation does prove that for instance over quarter of a million of public funds was paid to a contractor to clear mudtanks and none were cleared, nothing appropriate seems to happen at the DCC without publicity. Hence my now having to get the public involved when things are not sorted internally.
When you claim that needing information “of how the information relates to possible wrong doing” is necessary to get information, this is absurd. It is much easier to simply search ‘Stihl chainsaws’ and forward what DCC files information appears. Similarly a vehicle registration number. Just search the registration number and forward the files – easy, quick, no thinking required, little time wasted considering whether ‘particular staff have been involved in possible wrong doing’ etc.

Why is it that our staff can have all this information, but not want to share it with us the supposed decision makers when we request it?
Answer – information is power – and bureaucracies generally do not want to share it, especially with supposed decision makers.

Don’t you dare suggest that I do not give a toss, as you have no way of knowing the state of my mind or the work that I do, and don’t you dare suggest that my approach has failed to identify fraudulent behaviour, as you similarly do not know what has gone into, for instance, Citifleet, Jacks Point/Luggate, mudtanks, Noble, Town Hall redevelopment, or the almost complete turnover of senior managers at the DCC in the last few years.

I will continue to carry on in the manner I believe to be appropriate, and I do not seek any advice on my manner from of you.

Regards,
Cr. Vandervis

———————————

On 15/09/15 9:48 pm, “Richard Thomson” wrote:

Actually Lee my concern is quite the opposite. If there is fraud taking place I want to see it caught. That is why in the Otago DHB when someone came to me with an anonymous tip off and no evidence to back it I initiated a full investigation within half an hour. And I know what some of the consequences are of taking action. They include having to have endless questioning of your integrity/intelligence/ etc by people such as yourself and your fellow travellers on the likes of What If. You have no idea how terribly amusing it is to regularly be accused, because you did the right thing, of “failing to notice the Lamborghini in the carpark”. Never mind that I never had a carpark so didn’t go in the carpark building, or that the fabled Lamborgini was only owned for a few days. Or indeed, had I gone in the carpark building for a random look around and spotted a Lamborghini I would probably have assumed it belonged to a surgeon anyway. So bearing that personal history in mind here is what really pisses me off.

When you make accusations but when virtually begged to make the information available to the CEO so it can be investigated you respond that the “only way you will be making the information available will be through the pages of the ODT”. As you did at the Audit Committee meeting.

When you put in OIA requests and refuse to give any indication of how the information relates to possible wrong doing. Lets think chain saws here. So in the end the only way the OIA can be responded to is to make general inquiries all over the place thereby pretty much ensuring that if there has been dishonesty the person involved will have plenty of time to bury any evidence.

When you seek “all documentation” about a motor vehicle without giving a toss whether the inquiries around that might harm any investigation if there has been wrong doing because the people responding to the request will have no idea if they are going to tip off unknowingly a suspect.

It ought to be of some concern to you by now that your methods and approach have failed to catch any fraudulent behaviour but that the methods of Mr McKenzie that you so disparage have caught a number. Perhaps the fact that people do come to you with info might actually result in people being caught if you worked with people instead of carrying on in the manner you do.

R

[contacts deleted]

———————————

From: Lee Vandervis
To: Richard Thomson; Grace Ockwell; Sue Bidrose; Sandy Graham
Cc: Dave Cull; Kate Wilson; Chris Staynes; Jinty MacTavish; David Benson-Pope; Hilary Calvert; Aaron Hawkins; Mike Lord; Andrew Whiley; John Bezett; Doug Hall; Neville Peat; Andrew Noone
Sent: Tuesday, 15 September 2015 8:59 PM
Subject: Re: OIA Request

Re: OIA Request

I note Richard, that you and some others are quite happy to get on with running a city without knowing who is stealing what or how much things cost to run the city.
My regular voting against Council spending motions often arises because there is simply not enough information made available to justify voting for.
If staff reports provided adequate relevant information, and if rate-paid reports like the $300,000 Deloitte investigation information were made available to us who need to make related decisions, none of this tedious LGOIMA process would be necessary. It is a shame that I have to go to so much effort just get basic information, and that so few others can be bothered.

Cr. Vandervis

———————————

On 15/09/15 5:27 pm, “Richard Thomson” wrote:

Hi,

Could I please file an official information act request asking what the cost to Council has been of answering Cr Vandervis’s official information act requests over the last year.

on second thoughts, please don’t. I’d prefer you got on with running a city..

R

[contacts deleted]

—— End of Forwarded Message

Received from Lee Vandervis
Wed, 16 Sep 2015 at 9:27 p.m.

█ Message: And this…

—— Forwarded Message
From: Lee Vandervis
Date: Tue, 15 Sep 2015 21:50:07 +1200
To: David Benson-Pope, Richard Thomson, Grace Ockwell, Sue Bidrose, Sandy Graham
Cc: Dave Cull, Kate Wilson, Chris Staynes, Jinty MacTavish, Hilary Calvert, Aaron Hawkins, Mike Lord, Andrew Whiley, John Bezett, Doug Hall, Neville Peat, Andrew Noone
Conversation: OIA Request
Subject: Re: OIA Request

You might well have stopped for a moment David, to consider the cost of not making LGOIMA requests, or of the enormous savings to ratepayers had LGOIMA requests been honestly and promptly complied with as required by the LGOIMA Act.
It has been recently proven that ex CEO Harland misled Councillors making LGOIMA requests to find out what Farry and Co were up to with Stadium planning/funding, by falsely claiming that the Carisbrook Stadium Trust were not subject to LGOIMA information disclosure requirements. Ex-CEO Harland did this despite having two legal opinions, one local and one ex Wellington, saying that the CST were absolutely subject to LGOIMA information requests. Harland’s deceptions have only come to light as a result of many subsequent LGOIMA requests.
Had Harland processed LGOIMA requests as legally required during his tenure it would highly likely have saved ratepayers many millions in a variety of areas, if not hundreds of millions wasted on our Stadium liability.
If all my 2011 LGOIMA requests for Citifleet information, including all credit card information had been made available as requested under LGOIMA, think how many subsequently stolen vehicles would have been saved and perhaps even the life of a bent manager. Put a price on that David and make sure to request the full cost thereof.
The horrendous cost of not having required relevant information on which to make decisions is the reason we have LGOIMA.
In my opinion, not using the LGOIMA process suggests that you are not doing your job as an elected representative.

Regards,
Cr. Lee Vandervis

———————————

On 15/09/15 6:04 pm, “David Benson-Pope” wrote:

While I agree with the sentiment … If he won’t I wil

This is therefore a request for full details of all lgoima requests made to the dcc by any councillor in the current triennium and the full cost thereof
Yours etc
David Benson-Pope
Sent from my Windows Phone

———————————

From: Richard Thomson
Sent: 15/09/2015 5:27 p.m.
To: Grace Ockwell; Sue Bidrose; Sandy Graham
Cc: Dave Cull; Kate Wilson; Chris Staynes; Lee Vandervis; Jinty MacTavish; David Benson-Pope; Hilary Calvert; Aaron Hawkins; Mike Lord; Andrew Whiley; John Bezett; Doug Hall; Neville Peat; Andrew Noone
Subject: OIA Request

Hi,

Could I please file an official information act request asking what the cost to Council has been of answering Cr Vandervis’s official information act requests over the last year.

on second thoughts, please don’t. I’d prefer you got on with running a city.

R

[contacts deleted]

—— End of Forwarded Message

Posted by Elizabeth Kerr

*Image: toonpool.com – Cat Whisperer by Goodwyn (tweaked by whatifdunedin)

25 Comments

Filed under Architecture, Business, Carisbrook, Citifleet, COC (Otago), Concerts, Construction, CST, Cycle network, DCC, DCHL, DCTL, Delta, Democracy, Design, DIA, DVL, DVML, Economics, Enterprise Dunedin, Events, Highlanders, Hot air, Hotel, LGNZ, Name, New Zealand, NZRU, OAG, OCA, Ombudsman, ORFU, Otago Polytechnic, People, Police, Politics, Pools, Project management, Property, SDHB, SFO, Site, Sport, Stadiums, Tourism, Town planning, Transportation, University of Otago, Urban design

DCC Citifleet: Police finishing final report

DCC logo (fraud) 2

### ODT Online Wed, 16 Sep 2015
Final Citifleet fraud report not finished
By Chris Morris
Dunedin police are still working to finalise a report into the $1.5 million Citifleet fraud, despite announcing in June no charges would be laid, it has been confirmed. The development came as it was confirmed an earlier police report into the Dunedin City Council’s long-running fraud was released to media despite internal concerns from senior police it was out of date, emails showed.
Read more

● The Department of Internal Affairs was keeping a close eye on the Dunedin City Council’s handling of the Citifleet fraud investigation, documents show. (ODT)

█ For more, enter the terms *citifleet*, *bachop*, *bidrose* or *vandervis* in the search box at right.

Posted by Elizabeth Kerr

5 Comments

Filed under Business, Citifleet, DCC, Democracy, DIA, Economics, Media, Name, New Zealand, OAG, Ombudsman, People, Police, Politics, Project management, Property, SFO, Site, What stadium

DCC Citifleet: Council steered off SFO investigation

Link received.
Mon, 7 Sep 2015 at 9:47 p.m.

█ Message: Spot the difference – a Maori group gets the SFO while Dunedin Ratepayers get a lowly detective.

### NZ Herald Online 3:59 PM Monday Sep 7, 2015
Tertiary funding probe: SFO called in as centre agrees to pay back $7.5 million
By Steve Deane
A senior manager is dead and a Serious Fraud Office investigation has been launched following a probe into an agricultural college that uncovered millions of dollars of unjustified taxpayer funding.
The results of a Tertiary Education Commission (TEC) investigation into funding irregularities at Taratahi Agricultural Training Centre were released this afternoon following investigations by the Herald.
Taratahi’s former chief executive, Dr Donovan Wearing, died suddenly in January – three months after the TEC confirmed it was undertaking a ‘targeted review’ of the organisation.
The Herald has been told Dr Wearing addressed staff at the sprawling campus just outside Masterton about the investigation on January 21. The 52-year-old father of six was later found in a critical condition in a shed on campus grounds. He was taken to Wellington Hospital where he died at 10.30pm.
Dr Wearing’s death has been referred to the coroner.
Read more

█ For more, enter the terms *citifleet*, *deloitte*, *vandervis*, *detectives* and *bidrose* in the search box at right.

Posted by Elizabeth Kerr

9 Comments

Filed under Business, Citifleet, DCC, Democracy, Economics, Events, Media, Name, New Zealand, OAG, Ombudsman, People, Police, Politics, Property, SFO, Site, What stadium

Fairfax Media: Police release Citifleet investigation report

Updated post
Wed, 12 Aug 2015 at 4:50 p.m.

██ CITIFLEET POLICE REPORT (PDF, 4.41 MB) —via Fairfax Media

The detective, who has since left the police force, also noted the council did not supply Bachop’s credit card or fuel card statements as requested.

### Stuff.co.nz Last updated 13:08, August 12 2015
Police raised possibility of others involved in Dunedin City Council Citifleet fraud
By Hamish McNeilly
It had been billed as the work of a sole suspect, but a police file into the investigation of the theft of 152 cars from the Dunedin City Council fingers the “highly suspicious” activity of another unnamed person. Police have released to Fairfax Media their investigation report into the Citifleet fraud.
Read more

Previous articles:
18.12.14 Stuff: Car fraud pinned on dead man
3.6.14 Stuff: Dunedin council unit under scrutiny

[screenshot – click to enlarge]

Email 12.8.15 - Hamish McNeilly Fairfax Media Dunedin Bureau Chief

█ For more, enter the terms *citifleet*, *conduct* and *vandervis* in the search box at right.

Posted by Elizabeth Kerr

55 Comments

Filed under Business, Citifleet, DCC, Democracy, Economics, Media, Name, New Zealand, People, Police, Politics, Project management, Property, Transportation

DCC AMAZE —oh, more fraud

DCC logo (fraud) 2

DCC CULTURE OF ENTITLEMENT
‘Enormously disappointing’ —And Enormously Expected.
‘ONE MAN’ did it. An outright fairytale.
DOLLY didn’t, either. More to come !!

### ODT Online Mon, 10 Aug 2015
Further cases of fraud at council
By Chris Morris
The Dunedin City Council says the discovery of five more examples of fraud and theft inside the organisation is “enormously” disappointing. […] Details of the smaller incidents emerged last week, in response to Otago Daily Times questions, a year after the discovery of the Citifleet fraud.
Read more

█ ODT blocks public comments to this item.

ODT 10.8.15 [Source: DCC]

ODT 10.8.15 Further cases of fraud at council p1[screenshot]

Related Posts and Comments:
7.8.15 MOU DCC and TCFT New Aquatic Facility #MosgielPool
4.8.15 Hundreds of DCC Staff receive fraud detection/prevention training
28.7.15 DCC tender fraud includes Citifleet —not for discussion
23.7.15 Publicise: laudafinem.com
207.15 Noble property subdivision —DELTA #LGOIMA
13.7.15 Jeff Dickie: Edinburgh tough, Dunedin (DUD)
4.7.15 DCC Citifleet, [a] Deloitte report leaked
25.6.15 DCC Citifleet COVERUP #screwy
17.6.15 Citifleet: ‘Checkpoint’ interviews Dave Cull
4.5.15 Cr Lee Vandervis: Why I continue to vote. #email
1.5.15 Cr Vandervis unlikely to quit several missions #coverup #naturaljustice
24.3.15 Noble property subdivision —DELTA
23.3.15 Noble property subdivision: “Denials suggest that we have not learned.”
17.3.15 DCC —Delta, Jacks Point Luggate II….
3.1.15 DCC: Street talk NEVER HAPPENED
28.4.15 Today at DCC in pictures
24.4.15 DCC re Dr Bidrose’s time as most senior Citifleet Manager
23.4.15 DCC severely FAILS councillor #naturaljustice #contempt
18.3.15 Lee Vandervis releases emails #Citifleet investigation
13.3.15 Cr Vandervis: LGOIMA request – Citifleet … Deloitte Report
24.12.14 Dunedin: Watching the detectives
1.12.14 Stadium Review: LGOIMA request and 2009 Town Hall speeches
18.12.14 DCC: Deloitte report released on Citifleet
21.11.14 Stadium Review: Mayor Cull exposed
19.11.14 Forsyth Barr Stadium Review
1.9.14 DCC Fraud: Further official information in reply to Cr Vandervis
30.8.14 DCC Fraud: Cr Vandervis … urgent need for facts and record to be public
27.8.14 DCC whitewash on serious fraud, steals democracy from citizens
22.8.14 DCC: Deloitte report referred to the police #Citifleet
3.7.14 Stuff: Alleged vehicle fraud at DCC
1.7.14 DCC: Far-reaching fraud investigation Citifleet
28.5.14 DCC: Audit and risk subcommittee
20.3.14 Delta: Report from Office of the Auditor-General
19.3.14 ORFU: Black-tie dinner, theft or fraud?
26.2.14 DCC: New audit and risk subcommittee a little too late !!
14.2.14 DCC: Broadband AND bicycles #fraudband speed
1.12.13 Secret Commissions Act aka ‘Backhanders Law’

█ For more, enter the terms *deloitte*, *citifleet*, *fraud*, *conduct*, *vandervis*, *delta*, *orfu* in the search box at right.

Posted by Elizabeth Kerr

17 Comments

Filed under Business, Carisbrook, Citifleet, Construction, CST, Cycle network, DCC, DCHL, DCTL, Delta, Democracy, DVL, DVML, Economics, Enterprise Dunedin, LGNZ, Media, Name, New Zealand, NZRU, NZTA, OAG, OCA, Ombudsman, ORFU, People, Police, Politics, Pools, Project management, Property, SFO, Site, Sport, Stadiums, Town planning, Transportation, Urban design