Portfolio Committee on Safety and Security
|
|
- Aleesha Blankenship
- 5 years ago
- Views:
Transcription
1 Portfolio Committee on Safety and Security Jonas Bogoshi Chief: Strategic Services Mfanyana Salanje Chief Financial Officer 4 May 2007 S t a t e I n f o r m a t i o n T e c h n o l o g y A g e n c y
2 Agenda 5. Challenges 1. Introduction 2. SITA Transformation 4. FY08 Budget 3. Strategic Objectives 2
3 INTRODUCTION 3
4 Mandate and Funding SITA is an enacted company that derives its mandate from SITA Act 88/1998 as amended SITA Act 88/1998: General Regulation NR 904, DPSA, Sept Funding Model SITA Pty (Ltd) is a Schedule 3a Public Company. Financially self sustaining through Products and Services. 4
5 SITA Act Objective To improve service delivery to the public and to promote the efficiency of departments and public bodies through the use of ICT and related services in a secure environment. 5
6 House of Values 6 Lower Cost Increased Productivity Citizen Convenience Security Interoperability Reduced Duplication Economies of Scale BEE Enablement Government Architecture
7 SITA Mission and Vision Vision: To be a global leader in public sector information and communications technology. Mission: To cost-effectively enhance public service delivery through information and communications technology Values: Service Excellence Transparency Integrity Fairness Prudence Innovation 7
8 Mandated Services to Government and related Services as per BA (e.g. Consult, Train, Support) Private Telecoms Network Transversal Systems Procure ICT ICT Research IS Inventory Standards & Certification Disaster Recovery Strategy IS Convergence Strategy 8
9 Human Resources Statistics African White Coloured Asian Total Male Female
10 Top Accounts 2006/2007 (12 Months ending 31 Customer Name March 07) Mandatory Non Mandatory Total SAPS 235,757, ,906, ,664,036 DOD 539,923, ,923,992 DEPT OF CORRECTIONAL SERVICES 57,030,806 67,642, ,673,494 DEPT OF JUSTICE 13,249,573 98,976, ,226,510 SASSA 3,475,596 97,299, ,774,926 KWAZULU NATAL HEALTH 49,073,384 39,709,362 88,782,746 DEPT OF HOME AFFAIRS 65,909,887 21,709,925 87,619,812 DEPT OF SOCIAL DEVELOPMENT 3,712,269 76,711,641 80,423,911 DEPT OF LAND AFFAIRS 38,844,936 26,821,597 65,666,534 DEPT OF EDUCATION 6,067,492 43,486,162 49,553,654 KWAZULU NATAL EDUCATION & CULTURE 8,602,519 40,536,825 49,139,344 PROVINCIAL ADMIN WESTERN CAPE 31,202,304 16,913,885 48,116,189 LIMPOPO HEALTH 9,645,277 36,334,767 45,980,044 EASTERN CAPE OFFICE OF THE PREMIER 24,285,569 20,104,784 44,390,353 GAUTENG HEALTH 0 42,060,191 42,060,191 GAUTENG SHARED SERVICE CENTRE 30,545,516 9,193,440 39,738,956 DPSA 2,443,666 35,600,421 38,044,087 DEPT OF PUBLIC WORKS 19,665,058 16,934,453 36,599,511 DEPT OF LABOUR 32,233, ,481 33,097,895 DEPT OF WATER AFFAIRS 21,185,063 10,420,066 31,605,129 EASTERN CAPE SOCIAL PENSIONS 7,991,341 22,886,011 30,877,352 NATIONAL TREASURY 19,438,958 11,373,954 30,812,913 TOTAL 2,363,771,577 Percentage of Total Revenue 70.86% 10
11 Revenue per Business Unit Central Region 119,160,399 Coastal Region 651,140,081 Northern Region 429,354,617 National Departments 1,056,991,765 SAPS 539,157,035 DOD 539,923,992 11
12 SITA TRANSFORMATION 12
13 SITA Transformation Reasons for Transformation SITA Image, Customer Perception, Employee Morale Transformation A Journey not a Destination Approach Arrest & Normalise The Situation Rationalise For Optimum Performance Strategic Imperatives Radically improve service delivery to the Citizens; Prioritise Citizen-centric projects; Drive to the best demonstrated practice in people management and leadership; Overhaul internal and external communication to improve transparency, visibility and image; Build an appropriate organisation structure and team to achieve strategic objectives; Maintain financial sustainability. 13
14 Performance to Date Service CSI FY04/5 (47%) FY06/7 (62%) Procurement Tender Days FY04/5 (242) FY06/07 (76) Finance Revenue FY05/6 (R2.9Bn) FY06/7[P] (R3.3Bn) PBT FY05/6 (3.9%) FY06/7 [P](4.6%) Projects Batho Pele Gateway Translation Track and Trace GovTech Public Sector ICT Conference Thought Leadership 14
15 STRATEGIC OBJECTIVES 15
16 Trends and Drivers Communication Convergence Service Oriented Architecture egovernment Maturity Identity Management Open Source Movement Strategic Out Tasking Consolidation and Partnerships 16
17 Objectives Manage Operations Radically Improve Customer Experience of SITA Focus on Operational Efficiency and Effectiveness Reposition SITA for Public Sector ICT Leadership Accelerate the Implementation of egovernment Provide Thought Leadership Develop Appropriate Partnerships and Alliances 17
18 Initiatives Destination to Success - Change Management Service Improvement Programme e-government Revitalisation Municipality Blueprint Integrated Financial Management System New Generation Network Platform OSS Project Management Office Industry Wide Skills Development 18
19 FY08 BUDGET 19
20 Consolidated Statement of Financial Performance 2007/8 2006/7 2005/6 Budget Forecast Actual R'000 R'000 R'000 Gross Revenue 3,475,000 3,335,728 2,946,185 Retained revenue 3,475,000 3,335,728 2,946,185 Cost of sales 2,675,762 2,658,180 2,336,111 Gross profit 799, , ,074 Operating expenses 545, , ,533 Net operating income 253, , ,541 Other income 48,490 60,188 39,511 Other expenses 128, ,284 97,291 Profit before taxation 173, , ,761 Gross profit % 23% 20% 21% Operating profit % 7% 6% 6% Profit before taxation % 5% 5% 4% Opex % 16% 14% 15% Note: Higher Budgeted Opex % due to increased budgeted labour costs, mainly in the DoD environment, planned SITA rebranding, as well as planned building refurbishments. These are once off costs. 20
21 Consolidated Cost of Sales 2007/8 2006/7 2005/6 Budget Forecast Actual R'000 R'000 R'000 Direct Labour 943, , ,012 Direct Operating Cost 846,658 1,052, ,965 Service Delivery Overheads 780, , ,587 Depreciation 104, ,349 97,547 Total Cost of Sales 2,675,762 2,658,180 2,336,111 21
22 Total Depreciation Business Shared Strategic CEO's Operations Services Services Finance Office Total R'000 R'000 R'000 R'000 R'000 R'000 Mainframe Equipment 44, ,087 Mainframe Softwear 9, ,607 Network Equipment 37,753 2, ,136 Network Softwear 2,830 1, ,187 Computer Equipment 13,417 3, ,895 Computer Softwear 2,533 7,591 2, ,227 Office Furniture 2, ,753 Buildings & Infrastructure 3,196 4, ,890 Total direct depreciation on 2007/8 financial year budget 116,132 20,462 3, ,782 Depreciation adjustment based on 2006/7 capex budget brought forward 12, ,000 Total direct budgeted depreciation (incl. 2006/7 capex budget b/f) 128,132 20,462 3, ,782 Depreciation analysis: Direct depreciation 104, ,753 Indirect depreciation 23,446 20,462 3, ,029 Total depreciation as above 128,132 20,462 3, ,782 22
23 Total assets Budget Actual 2007/8 2005/6 Rand Rand Non-current assets 887, ,898 Property, plant & equipment 887, ,129 Deferred taxation - 17,769 Current assets 1,592,054 1,732,017 Cash and cash equivalents 924,803 1,085,064 Trade and other receivables 571, ,251 Work in Progress 96,018 58,327 Current tax asset - 32,375 2,479,361 2,226,915 23
24 Equity and Liabilities Budget Actual 2007/8 2005/6 Rand Rand Capital & reserves 1,159, ,267 Ordinary share capital 625, ,333 Retained earnings 533, ,934 Non-current liabilities 125, ,395 Borrowings 20,800 31,200 Deferred tax liability 10,530 - Post retirement medical benefits 94,658 78,195 Current liabilities 1,194,364 1,194,253 Trade & other payables 399, ,601 Prepayments 657, ,542 Provisions 87,841 54,000 Current taxation liability 50,359 22,110 2,479,361 2,226,915 24
25 Property, plant and equipment movements Budget Actual 2007/8 2005/6 Rand Rand Opening carrying values 572, ,279 Acquisitions 477,420 83,920 Depreciation 152, ,663 Disposals 10,000 5,407 Closing carrying values 887, ,129 25
26 Capex Budget Total R'000 Mainframe Equipment 72,130 Mainframe Software 12,200 Network Equipment 153,041 Network Software - Computer Equipment 26,176 Computer Software 21,455 Office Furniture 2,238 Buildings & Infrastructure 73,180 Total Capital Expenditure Budget (excl capex b/f from 2006/7 financial year 360,420 Carried forward from 2006/7 financial year 117,000 Total Capital Expenditure Budget (incl capex b/f from 2006/7 financial year 477,420 26
27 Cash flow Statement Budget Actual 2007/8 2005/6 Rand Rand Operating activities 440, ,932 Investing activities 360,420 83,560 Financing activities 5,200 5,200 Net cash movement 74, ,172 Adjusted opening cash & cash equivalent 850, ,892 Opening cash and cash equivalent 967, ,892 Investing activities Capex b/forward from 2006/7 117,000 - Closing cash & cash equivalent 924,803 1,085,064 27
28 PEER COMPARISON 28
29 29
30 30
31 31
32 CHALLENGES 32
33 Challenges Constraining Funding Model Weak Legislative Mandate Industry Skills Scarcity Reluctant Client Base 33
34 Thank You Q & A Jonas Bogoshi Chief: Strategic Services Mfanyana Salanje Chief Financial Officer A man who does not think and plan long ahead will find trouble right at his door. - Confucius State IT Agency (Pty) Ltd 459 Tsitsa St. Erasmuskloof Pretoria, South Africa Web: 34
Creating South Africa s leading financial services institution
Creating South Africa s leading financial services institution - Slide #1 - Johan van Zyl, CEO Sanlam Johan van Zyl, CEO Sanlam Unlocking value for shareholders - Slide #2 - Transaction based on Transaction
More informationOverview of the state of CSI in South Africa
Overview of the state of CSI in South Africa 24 May 2016 Presented by: NICK ROCKEY Agenda Research highlights Conference panel perspectives on CSI Trialogue initiatives 2 RESEARCH HIGHLIGHTS 3 2001 2002
More informationSouth African Human Rights Commission
South African Human Rights Commission Presentation on Strategic Plan and Annual Performance Plan to the Portfolio Committee on Justice & Constitutional Development 1 OUTLINE OF PRESENTATION PART A: OVERVIEW
More informationBUILDING SUSTAINABLE FUNDING PARTNERSHIPS towards an all inclusive housing funding model for South Africa
BUILDING SUSTAINABLE FUNDING PARTNERSHIPS towards an all inclusive housing funding model for South Africa Presented by Kutoane Kutoane CEO Gauteng Partnership Fund Date: 17 th September 2012 BACKGROUND
More informationAn analysis of training expenditure in the Public Service sector
March 2018 An analysis of training expenditure in the Public Service sector 1. Background and Introduction The Public Service sector in South Africa, comprised of the national and provincial government
More informationBiannual Economic and Capacity Survey. July December2017
Biannual Economic and Capacity Survey July December2017 1 Firm distribution based on Annual Turnover (based on responses received) July December 2017 Full survey Category by gross annual income % of firms
More informationCompliance Monitor Register of Projects
Compliance Monitor Register of Projects Quarter 2017 CIDB REGISTER OF PROJECTS COMPLIANCE MONITOR; JULY 2017 1. Introduction 1 2. Background and Analysis for Compliance Indicators 3 2.1 Tender Awards
More informationThe status of performance management. Consolidated general report on the national and provincial audit outcomes
4 The status of performance management 57 4. Annual performance reports Figure 1 provides an overview of audit outcomes on the APRs, the APRs submitted with no material misstatements (red line) and the
More informationA SIMPLE SOLUTION TO JOB CREATION
A SIMPLE SOLUTION TO JOB CREATION Dr Salifou Siddo TEP Chief Executive 2009 Tourism Enterprise Partnership. All Rights Reserved EXPECTED OUTCOMES Introduction to the background & history of TEP - Overview
More informationSABOA 2013 NATIONAL CONFERENCE 28 FEBRUARY 2013 CSIR CONFERENCE CENTRE
SABOA 2013 NATIONAL CONFERENCE 28 FEBRUARY 2013 CSIR CONFERENCE CENTRE Don Mashele Head of Regions Overview and Background Challenges that led to the establishment of sefa Limited success in fostering
More informationThe Presidency Department of Performance Monitoring and Evaluation
The Presidency Department of Performance Monitoring and Evaluation Briefing to the Standing Committee on Appropriations on the Strategic Plan and Annual Performance Plan for the 2012/13 financial year
More informationThe National Credit Act and the National Credit Regulator
The National Credit Act and the National Credit Regulator National Credit Act Act No. 34 of 2005 The purposes of this Act is to promote and advance the social and economic welfare of South Africans, promote
More informationANNUAL FINANCIAL RESULTS INTRODUCTION AND GROUP STRUCTURE FOR THE YEAR ENDED 31 DECEMBER Dr. ENOS BANDA Chairman
ANNUAL FINANCIAL RESULTS INTRODUCTION AND GROUP STRUCTURE FOR THE YEAR ENDED 31 DECEMBER Management Team Dr. ENOS BANDA Chairman STEVEN JOFFE Chief Executive Officer JARROD FRIEDMAN Financial Director
More informationInform Practice Note #17
Inform Practice Note #17 November 008 (Version 1 - November 008) Securing Supplies of Critical Plant and Materials cidb s Inform Practice notes provide guidance and clarity in achieving client objectives
More informationStrategic Corporate Plan
Strategic Corporate Plan 2012-2017 Dr. Jeffrey Mahachi Acting chief Executive Officer Jeffreym@nhbrc.org.za Click to edit Master subtitle style 13 March 2012 Vision A world class home builders warranty
More informationFINANCIAL INCLUSION AND POSTAL BANKING WORKSHOP
FINANCIAL INCLUSION AND POSTAL BANKING WORKSHOP Presentation by Postbank South Africa ( Maureen Manyama Matome) 09 and 10 November 2009 DISCUSSION AGENDA 1. Postbank journey 1910 to 2010 2. SAPO business
More informationREPORT OF THE SELECT COMMITTEE ON FINANCE ON THE PROVINCIAL TREASURIES EXPENDITURE REVIEW FOR THE 2014/15 FINANCIAL YEAR, DATED 14 OCTOBER 2015
REPORT OF THE SELECT COMMITTEE ON FINANCE ON THE PROVINCIAL TREASURIES EXPENDITURE REVIEW FOR THE 2014/15 FINANCIAL YEAR, DATED 14 OCTOBER 2015 1. Introduction and Background The Select Committee on Finance
More informationSECTION 2: OVERVIEW OF AUDIT OUTCOMES. Consolidated general report on national and provincial audit outcomes for
SECTION 2: OVERVIEW OF AUDIT OUTCOMES 45 Consolidated general report on national and provincial audit outcomes for 204-5 Figure : Slight improvement in audit outcomes (all auditees) 7% (76) 28% (3) 26%
More informationThe cidb Quarterly Monitor. T h e C o n s t r u c t i o n I n d u s t r y D e v e l o p m e n t B o a r d Development Through Partnership
THE ECONOMICS OF CONSTRUCTION IN SOUTH AFRICA The cidb Quarterly Monitor T h e C o n s t r u c t i o n I n d u s t r y D e v e l o p m e n t B o a r d Development Through Partnership OCTOBER 2012 Acknowledgements:
More informationeconomic growth QUARTERLY DATA SERIES
ISSUE 8 December 2016 PROVINCIAL economic growth QUARTERLY DATA SERIES introduction The Quarterly Economic Review is a statistical release compiled by the Eastern Cape Socio Economic Consultative Council
More informationDEPARTMENT OF PUBLIC SERVICE AND ADMINISTRATION ANNUAL REPORT 2001/2002
DEPARTMENT OF PUBLIC SERVICE AND ADMINISTRATION ANNUAL REPORT 2001/2002 Report by the Accounting Officer to the Executive Authority and Parliament of the Republic of South Africa. ISBN 0-620-29630-5 VISION
More informationStrategic Plan 2012/17, Annual Performance Plan and Budget 2012/13
Strategic Plan 2012/17 and Annual Performance Plan 2012/13 Strategic Plan 2012/17, Annual Performance Plan and Budget 2012/13 INDEPENDENT POLICE INVESTIGATIVE DIRECTORATE (IPID) Monday, 16 April 2012 BRIEFING
More informationA comprehensive view of the state of the residential rental market in South Africa Q JAN - MAR
A comprehensive view of the state of the residential rental market in South Africa JAN - MAR PayProp Rental Index Quarterly The current downward trend in the South African economy appears to be taking
More informationPresentation to the Select Committee on Appropriations COMMUNITY LIBRARY SERVICES GRANT. 25 May 2011
Presentation to the Select Committee on Appropriations COMMUNITY LIBRARY SERVICES GRANT 25 May 2011 Community Library Services Grant 31 December 2010 Table: Community Library Services Grant expenditure
More informationNedbank Group 2018 ESG INVESTOR BRIEFING. JSE November 2018
Nedbank Group 2018 ESG INVESTOR BRIEFING JSE November 2018 Agenda Nedbank s high-level ESG journey Delivering our purpose & delivering on the SDGs (Environment & Social) Through our businesses Through
More informationBUDGET SOUTH AFRICAN BUDGET: THE MACRO PICTURE. Key messages
BUDGET CHILDREN AND THE SOUTH AFRICAN BUDGET: THE MACRO PICTURE UNICEF/Pirozzi Key messages The nearly 2 million children in South Africa account for more than a third of the country s population. South
More informationPerformance reports. General report on the national and provincial audit outcomes for
8 Performance reports 83 8. Performance reports Performance reports are a key accountability mechanism. In the performance reports, auditees report on whether they achieved the objectives that had been
More informationECONOMIC GROWTH PROVINCIAL INTRODUCTION QUARTERLY DATA SERIES
ISSUE 7 OCTOBER 2016 PROVINCIAL QUARTERLY DATA SERIES ECONOMIC GROWTH INTRODUCTION The Quarterly Economic Review is a statistical release compiled by the Eastern Cape Socio Economic Consultative Council
More informationSalary Survey. The Association of South African Quantity Surveyors (ASAQS) March 2017 (Published in October 2017) South African Construction Industry
The Association of South African Quantity Surveyors (ASAQS) Salary Survey March 2017 (Published in October 2017) South African Construction Industry Business Information Services www.industryinsight.co.za
More informationPRESENTATION TO THE SELECT COMMITTEE ON PUBLIC SERVICES DPW STRATEGIC PLAN AND BUDGET FOR 2012/13 15 MAY 2012
PRESENTATION TO THE SELECT COMMITTEE ON PUBLIC SERVICES DPW STRATEGIC PLAN AND BUDGET FOR 2012/13 15 MAY 2012 TABLE OF CONTENTS MINISTER S FOREWORD PART A: STRATEGIC OVERVIEW INTRODUCTION AND STRATEGIC
More informationCONSTRUCTION MONITOR Supply & Demand Q1 2018
CONSTRUCTION MONITOR Supply & Demand Q1 218 CIDB CONSTRUCTION MONITOR SUPPLY AND DEMAND; APRIL 218 Revision 1 Acknowledgements: The support of Industry Insight in providing details of contracts awarded
More information2016/17 Quarter 3 Spending Outcome
2016/17 Quarter 3 Spending Outcome STANDING COMMITTEE ON APPROPRIATIONS Presenter: Dondo Mogajane DDG: Public Finance, National Treasury 01 March 2017 Contents Summary of 2016/17 voted expenditure Spending
More informationISBN: NUMBER
ISBN: NUMBER 123456789 CONTENTS PART A: GENERAL INFORMATION List of Abbreviations/Acronyms...6 Foreword by the Minister...8 Report of the Accounting Officer...10 Statement of Responsibility and Confirmation
More informationQuarterly Labour Force Survey Q1:2018
Quarterly Labour Force Survey Q1:2018 Faizel Mohammed Stats SA discouraged work seekers The labour market Q1:2018 37,7 million People of working age in South Africa (15 64 year olds) Labour force 22,4
More informationNDA Annual Report Presentation to The Parliamentary Portfolio Committee on Social Development. Presented By : Ms Rashida Issel Acting CEO
NDA Annual Report Presentation to The Parliamentary Portfolio Committee on Social Development Presented By : Ms Rashida Issel Acting CEO BACKGROUND The National Development Agency (NDA) is a Schedule 3
More informationInterim Results 6 months ended 30 September 2008
Interim Results 6 months ended 30 September 2008 2008 highlights Revenue + 15.9% Operating profit - 44.6% 3326,7 2871,4 315,7 2177,8 256,9 1915,2 214,2 174,8 2005 2006 2007 2008 2005 2006 2007 2008 Headline
More informationSouth Africa. UNICEF/Hearfield
South Africa UNICEF/Hearfield Social development BUDGET SOUTH AFRICA 217/218 1 .2 % Real average annual rate projected growth of DSD budgets UNICEF/Bart de Ruigh Preface This budget brief is one of four
More informationSubmission on the Function Shift of Further Education and Training (FET)
Submission on the Function Shift of Further Education and Training (FET) For an Equitable Sharing of National Revenue. 3 DECEMBER 2013 Financial and Fiscal Commission Montrose Place (2 nd Floor), Bekker
More informationUNPACKING INFRASTRUCTURE DEVELOPMENT SPENDING IN LOCAL GOVERNMENT
UNPACKING INFRASTRUCTURE DEVELOPMENT SPENDING IN LOCAL GOVERNMENT MUNICIPAL INFRASTRUCTURE SUMMIT 25 MAY 2015 OUT LINE Municipal Infrastructure Matrix Access to Basic services backlogs Capital Budget Funding
More informationELECTROCOMPONENTS Full-year results for the year ended 31 March 2018
ELECTROCOMPONENTS Full-year results for the year ended 31 March 2018 24 May 2018 SAFE HARBOUR This presentation contains certain statements, statistics and projections that are or may be forward-looking.
More informationPortfolio Committee on Energy
Portfolio Committee on Energy Briefing Integrated National Electrification Programme (INEP) 26 August 2014 Context & Purpose Previous briefings to PC on INEP DoE in September 2013 Salga and DoE in February
More informationOla Busari. Acting CEO, TCTA. 18 April 2018
Ola Busari Acting CEO, TCTA 1 18 April 2018 Strategic Overview Pre-determined Objectives Current TCTA Directives Balanced Scorecard Budget Funding Program Discussion & Clarifications 2 3 Vision To be the
More informationSTRATEGIC PLAN AND BUDGET 2013 TO 2016 MUNICIPAL DEMARCATION BOARD
STRATEGIC PLAN AND BUDGET 2013 TO 2016 MUNICIPAL DEMARCATION BOARD BRIEFING TO THE PORTFOLIO COMMITTEE ON COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS 19 MARCH 2013 DELEGATION Mr LJ Mahlangu Chairperson:
More informationFY2018 ANNUAL RESULTS RETIREMENTS WEALTH INVESTMENTS INSURANCE. Twelve months to 31 March 2018
FY2018 ANNUAL RESULTS Twelve months to 31 March 2018 Andrew A. Darfoor Group Chief Executive Naidene Ford-Hoon Group Chief Financial Officer RETIREMENTS WEALTH INVESTMENTS INSURANCE Presentation agenda
More informationBROAD-BASED BLACK ECONOMIC EMPOWERMENT TRANSACTION 18 December 2018
KHULA SIZWE BROAD-BASED BLACK ECONOMIC EMPOWERMENT TRANSACTION 18 December 2018 The Circular published on 18 December 2018 is the main source of detailed information on the proposed B-BBEE transaction,
More informationFourth ASISA Insurance Gap Study (performed by True South Actuaries & Consultants)
Fourth ASISA Insurance Gap Study (performed by True South Actuaries & Consultants) October 2016 Agenda (A trillion has 12 zeros) Agenda (A trillion has 12 zeros) within the SA population landscape 55 million
More informationContents PART A GENERAL INFORMATION PART D - HUMAN RESOURCES REPORT. 1. Foreword By The MEC Report of The Accounting Officer 5-9
Together, Moving Gauteng City Region Forward Hotline: 08600 11000 www.gautengonline.gov.za Contents PART A GENERAL INFORMATION 1. Foreword By The MEC 4 2. Report of The Accounting Officer 5-9 3. Strategic
More informationInvestor presentation
Investor presentation Important information Forward-Looking Statements and Risks & Uncertainties This document and the related oral presentation contain, and responses to questions following the presentation
More informationTHE NEF APPLICATION FORM R R75 million
THE NEF APPLICATION FORM R250 000 - R75 million THE NEF APPLICATION FORM R250 000 - R75 million Please complete this application in full with all the required information, including a comprehensive business
More informationPORTFOLIO COMMITTEE ON TRANSPORT. Briefing on the 2013/14 Annual Report and Financial Statements. 17 October 2014
PORTFOLIO COMMITTEE ON TRANSPORT Briefing on the 2013/14 Annual Report and Financial Statements 17 October 2014 Purpose The purpose of this presentation is to present an overview of the performance of
More informationIntegrating climate risk assessment/management/drr into national policies, programmes and sectoral planning. G Midgley, South Africa
Integrating climate risk assessment/management/drr into national policies, programmes and sectoral planning G Midgley, South Africa The national policy framework South Africa s Disaster Management Act,
More informationPresentation to PC on Police. Annual Report 2011/2012. October 2012
Presentation to PC on Police Annual Report 2011/2012 October 2012 Tittle Goes here OVERVIEW BY COUNCIL Tittle Goes here HISTORICAL BACKGROUND Amended STABILIZATION PHASE 2010 January 2010 : Hon. Minister
More informationProvincial Budgeting and Financial Management
Provincial Budgeting and Financial Management Presentation to Select Committee on Appropriations Presenter: Edgar Sishi National Treasury 15 July 2014 INTRODUCTION Provincial functions are assigned by
More informationMFMA. Audit outcomes of municipalities
0- Audit outcomes of municipalities 0- Reputation promise The Auditor-General of South Africa (AGSA) has a constitutional mandate and, as the Supreme Audit Institution (SAI) of South Africa, it exists
More informationNDT Briefing to the SELECT COMMITTEE ON TRADE AND INTERNATIONAL RELATIONS
NDT Briefing to the SELECT COMMITTEE ON TRADE AND INTERNATIONAL RELATIONS Annual Report 2010/11 November 2011 1 Unqualified Audit No matters of emphasis AUDITOR-GENERAL S REPORT Compliance with laws and
More informationAnnual Report 2012/2013
Gauteng Funding Agency Annual Report 2012/2013 supporting infrastructure development ACRONYMS AND ABBREVIATIONS AGSA Auditor-General South Africa BCP Business Continuity Plan CEO Chief Executive Officer
More informationExpanded Public Works Programme
Expanded Public Works Programme (EPWP) Overview of EPWP Phase 2 Second Economy Strategy 29 September 2008 Sector Analysis: Infrastructure Meeting job targets but jobs are too short Use of labour-intensive
More informationTRANSFORMATION POLICY
SANRAL TRANSFORMATION POLICY DRAFT Policy Reference Number Version Number Effective Date Review Date Policy Owner Signature Policy Sponsor Signature Date of Approval FRAMEWORK 1. INTRODUCTION 2. POLICY
More informationGovernment Gazette Staatskoerant
Government Gazette Staatskoerant REPUBLIC OF SOUTH AFRICA REPUBLIEK VAN SUID AFRIKA Regulation Gazette No. 10177 Regulasiekoerant Vol. 640 4 October Oktober 2018 No. 41958 N.B. The Government Printing
More informationCONSTRUCTION MONITOR Transformation Q4 2017
CONSTRUCTION MONITOR Transformation Q4 2017 CIDB CONSTRUCTION MONITOR TRANSFORMATION; JANUARY 2018 1. Introduction 1 2. Transformation of the Construction Industry 2 2.1 Background and Context 2 2.2 A
More informationStatement of Intent healthalliance (FPSC) Ltd. Incorporating the Statement of Performance Expectations
Statement of Intent healthalliance (FPSC) Ltd Incorporating the Statement of Performance Expectations 2016-2020 Contents About healthalliance (FPSC) Limited... 2 Our Environment & Focus... 3 Role... 4
More informationREQUEST FOR PROPOSAL
REQUEST FOR PROPOSAL INVITATION TO SUBMITT A PROPOSAL FOR THE APPOINTMENT OF A PANEL OF FUND MANAGERS DATE PUBLISHED IN GOVERNMET TENDER BULLETIN 13 JUNE 2014 RFP NO.: NHBRC IAC/1117/2014 CLOSING DATE:
More informationSouth African ART policies between 2013/ /15: An analysis of ARV Expenditure
South African ART policies between 2013/14 2014/15: An analysis of ARV Expenditure Gavin Surgey Teresa Guthrie 31 March 2015 DRAFT [Do not quote without prior permission] Background Over 2.5m people on
More informationHands-on. Learning Brief 45. Learning from our implementing partners. University of Cape Town
EARLY CHILDHOOD DEVELOPMENT Hands-on Learning from our implementing partners University of Cape Town Are children s rights prioritised at a time of budget cuts? Assessing the adequacy of the 2013/14 social
More informationLiberty Holdings Limited
Supplementary 2015 information For the year ended 31 December CONTENTS GROUP Analysis of ordinary shareholders' funds 53 Analysis of group earnings core earnings 54 Summary of BEE transaction status 55
More informationBusiness Partners Limited SME Confidence Index
Business Partners Limited SME Confidence Index Fourth Quarter of 2017: October December Issued February 2018 1 RATIONALE FOR THE BUSINESS PARTNERS LIMITED SME CONFIDENCE INDEX SMEs are often punted as
More informationProf C C Mjojo (Project Leader) Fundani Computer Systems (PTY) LTD Process Innovation Technology Consulting
Prof C C Mjojo (Project Leader) Fundani Computer Systems (PTY) LTD mjojo@fundani.com Hierarchy of Indicators in PSOs Policy Goals Strategic Objectives Programs Actions A policy initiative might derive
More informationPRESENTATION TO INVESTORS FOR THE YEAR ENDED 30 SEPTEMBER 2015
PRESENTATION TO INVESTORS FOR THE YEAR ENDED 30 SEPTEMBER 2015 AGENDA GROUP OVERVIEW Alan Dickson, CEO FINANCIAL OVERVIEW Nick Thomson, CFO SEGMENTAL DISCUSSIONS ICT Mark Taylor Applied electronics Peter
More informationRESULTS OF THE 2011 SURVEY OF THE. cidb CONSTRUCTION INDUSTRY INDICATORS MARCH Prepared by: Prof. HJ Marx
RESULTS OF THE 2011 SURVEY OF THE cidb CONSTRUCTION INDUSTRY INDICATORS MARCH 2012 Prepared by: Prof. HJ Marx of Quantity Surveying and Construction Management University of the Free State marxhj@ufs.ac.za
More informationCost Recovery BOND Conference
Cost Recovery BOND Conference November 2014 determined our mission is to create long-lasting change 13/11/2014 1 High Level Overview Key Sector Issues Financial Pressures Hard Economic Climate Reduction
More informationEskom 2018/19 Revenue Application
Eskom 2018/19 Revenue Application Nersa Public Hearings Bloemfontein 15 November 2017 Where we are coming from This revenue application is being made for the year 2018/19, after the Energy Regulator maintained
More informationSouthern African-German Chamber of Commerce and Industry Enterprise and Supplier Development Fund
Southern African-German Chamber of Commerce and Industry Enterprise and Supplier Development Fund 1 2 NEF MANDATE Grow black economic participation Financial & non-financial support Culture of savings
More informationPreliminary Results to March 2013 Paul Hamer, Chief Executive Officer Sean Cummins, Finance Director
Preliminary Results to March 2013 Paul Hamer, Chief Executive Officer Sean Cummins, Finance Director Crown Copyright Group overview Strategic definition Preparation Concept design Navigate local regulations
More informationOpen Source Policy for Mauritius
Consultancy Services for developing a National Open Source Policy and Strategy and Action Plan for Mauritius Specific Contract No. 2014/338761 F W C B E N E F I C I A R I E S 2 0 0 9 - L O T 3 : I n f
More informationPrepared by cde Khwezi Mabasa ( FES Socio-economic Transformation Programme Manager) JANUARY 2016
Prepared by cde Khwezi Mabasa ( FES Socio-economic Transformation Programme Manager) JANUARY 2016 Political Context: Social Democratic Values Social policy and the access to basic public goods are the
More informationSPECIAL INVESTIGATING UNIT
VISION Working together to rid society of corruption *** MISSION We are a state body that fights corruption through quality investigations and litigation *** Values Integrity Cooperation Effectiveness
More informationCONSTRUCTION MONITOR Employment Q3 2017
CONSTRUCTION MONITOR Employment Q3 2017 CIDB CONSTRUCTION MONITOR - EMPLOYMENT; OCTOBER 2017 CIDB CONSTRUCTION MONITOR - EMPLOYMENT; OCTOBER 2017 1. Introduction 1 2. Employment in the Construction Industry;
More informationGroup Interim Results
Group Interim Results for the 6 months ended 30 September 2015 16 November 2015 Agenda Introduction Business performance Financial highlights Conclusion Introduction Sipho Maseko Operating environment
More information4/7/2015. Group. Governance and Legislation
Group 3 Governance and Legislation DIPLOMA IN PUBLIC ACCOUNTABILITY MINIMUM MUNICIPAL COMPETENCY PROGRAMME Karel van der Molen Module 2 Intergovernmental Fiscal Relations, Legislation and Policies affecting
More informationClose: 3 July 2017 STATE OF CITY FINANCES 2018 DANGA MUGHOGHO 20 JUNE Danga Mughogho State of City Finances
STATE OF CITY FINANCES 2018 DANGA MUGHOGHO 20 JUNE 2017 Close: 3 July 2017 Page 1 of 6 Contents Close: 3 July 2017... 1 Contents... 2 Introduction... 3 Background... 3 Chapter Heading... 3 Chapter Background...
More informationNGO cost recovery. Bond Conference 10 November
NGO cost recovery Bond Conference 10 November About Mango Award-winning training for non-finance and finance staff Consultancy and advice on risk, financing strategy, value for money and grant/contract
More informationInvestor Presentation H1 Interim Results. 21 August 2013
Investor Presentation H1 Interim Results 21 August 2013 Forward-looking statements This presentation contains forward-looking statements, including, but not limited to, the statements and expectations
More informationMedia Press Release. Topic: Special Economic Zones and Building Manufacturing in KZN
1 ac Media Press Release Date: 7 th November 2014 Topic: Special Economic Zones and Building Manufacturing in KZN Venue: Dube TradePort, Latitude Conference Centre, 29º South, 7 Umsinsi Junction, La Mercy,
More informationNKT I IR presentation I Interim Report Q November 2014 I 1 NKT. Interim Report Q Webcast, 13 November 2014 at 10:00 CET
13 November 2014 I 1 NKT Interim Report Q3 2014 Webcast, 13 November 2014 at 10:00 CET 13 November 2014 I 2 Forward looking statements This presentation and related comments contain forward-looking statements.
More informationFocus on Household and Economic Statistics. Insights from Stats SA publications. Nthambeleni Mukwevho Stats SA
Focus on Household and Economic Statistics Insights from Stats SA publications Nthambeleni Mukwevho Stats SA South African Population Results from CS 2016 Source: CS 2016 EC Household Results from CS 2016
More informationElectrocomponents plc ANNOUNCEMENT OF INTERIM RESULTS
Electrocomponents plc ANNOUNCEMENT OF INTERIM RESULTS HALF YEAR ENDED 30 SEPTEMBER 2010 12 NOVEMBER 2010 DELIVERING FOR OUR CUSTOMERS Agenda Overview and current trading Ian Mason Financial performance
More informationAccelerated and Shared Growth Initiative South Africa
Accelerated and Shared Growth Initiative South Africa A Strategic Perspective Alan Hirsch The Presidency November 2006 Challenge: objectives set in May 2004 Halve poverty from about one third of households
More informationResidential Property Indices. Date Published: August 2018
Residential Property Indices Date Published: August 2018 National Inflation Current annual inflation rate is 3.79% and monthly is 0.26% Market Review As at the end of July 2018 the national house price
More information2018/19. Social Development Budget Brief South Africa
Social Development Budget Brief South Africa Contents Social Development Budget Brief SOUTH AFRICA Acronyms 1 Preface 2 Key Messages and Recommendations 2 SECTION 1. Introduction 3 Governance and National
More information1 July Guideline for Municipal Competency Levels: Chief Financial Officers
1 July 2007 Guideline for Municipal Competency Levels: Chief Financial Officers issued in terms of the Local Government: Municipal Finance Management Act, 2003 Introduction This guideline is one of a series
More information1. Introduction 2. DOMESTIC ECONOMIC DEVELOPMENTS. 2.1 Economic performance in South Africa ISBN: SECOND QUARTER 2013
November 2013 ISBN: 978-1-920493-99-8 SECOND QUARTER 2013 1. Introduction The Quarterly Economic Update for the second quarter of 2013 (2Q2013) has been expanded and contains a range of new indicators.
More informationOntario Educational Communications Authority (TVO) November 1, 2017
Ontario Educational Communications Authority (TVO) Introduction TVO has an ambitious mission: to ignite the potential that lies within all Ontarians through the power of learning. TVO s complex role as
More informationLabour force survey. September Embargoed until: 29 March :30
Statistical release P0210 Labour force survey September 2006 Embargoed until: 29 March 2007 12:30 Enquiries: Forthcoming issue: Expected release date User Information Services LFS March 2007 September
More informationRural and Small Farmer Finance - Africa and South Africa
Rural and Small Farmer Finance - Africa and South Africa Gerhard Coetzee Centre for Microfinance, University of Pretoria and Head of ABSA Micro Enterprise Finance Presentation to the Procasur Study Group
More informationResidential Property Indices. Date Published: September 2018
Residential Property Indices Date Published: September 2018 National Inflation Current annual inflation rate is 3.85% and monthly is 0.27% Market Review As at the end of August 2018 the national house
More informationResidential Property Indices. Date Published: 30 June 2014
Residential Property Indices Date Published: 30 June 2014 National Inflation Current annual inflation rate is 7.26% and monthly is 0.59% Market Review National year-on-year house price inflation is at
More informationStrategic Framework of ReSPA
I. ReSPA Objectives Strategic Framework of ReSPA 2016-2020 The Agreement Establishing ReSPA sets out the organisational objectives as follows: Improve co-operation in the field of public administration
More informationCONSTRUCTION MONITOR Transformation Q4 2014
CONSTRUCTION MONITOR Transformation Q4 2014 CIDB CONSTRUCTION MONITOR - TRANSFORMATION; JANUARY 2015 1. Introduction 1 2. Transformation of the Construction Industry 2 2.1 Transformation Summit (November
More informationSEDA STRATEGIC OVERVIEW SABOA 2017 CONFERENCE AND EXHIBITION
SEDA STRATEGIC OVERVIEW SABOA 2017 CONFERENCE AND EXHIBITION COLIN LESHOU Together Advancing Small Enterprise Development 25/05/2017 OUTLINE General Statistics of the South African SMME sector Vision and
More informationPORTFOLIO COMMITTEE ON RURAL DEVELOPMENT AND LAND REFORM 3 MAY 2017
2017 ENE ALLOCATION PORTFOLIO COMMITTEE ON RURAL DEVELOPMENT AND LAND REFORM 3 MAY 2017 1 Branches allocation to Total Branches Final ENE allocation % baseline R'000 % Administration 1,721,620 16.9% Ministerial
More information