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PRESENTATION TO THE PORTFOLIO COMMITTEE ON COMMUNICATIONS DEPARTMENT OF COMMUNICATIONS 2010/2011 ANNUAL REPORT 12 October 2011. A global leader in the development and use of Information and Communication Technologies for socio-economic development. DoC LEADERSHIP TEAM.

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PRESENTATION TO THE PORTFOLIO COMMITTEE ON COMMUNICATIONS DEPARTMENT OF COMMUNICATIONS 2010/2011 ANNUAL REPORT12 October 2011

A global leader in the development and use of Information and Communication Technologies for socio-economic development


DoC LEADERSHIP TEAM

A global leader in the development and use of Information and Communication Technologies for socio-economic development


CONTEXT

  • Governance structures were not fully functional to enable decision-making on key projects

  • Prolonged procurement approval procedures impacting on project implementation

  • Cancellation of existing tendering processes led to non-spending

  • Delays in transfers to the entities due to DTT standards (R180m for STBs and R199m for Sentech Digitization) and a 2010 saving of R150m for Telkom

  • R117 m due to the termination of 112 Emergency Call Centre. Non-functional internal structures to facilitate approval of projects

  • Displacement of staff from branches thereby resulting in low staff morale and performance.

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A global leader in the development and use of Information and Communication Technologies for socio-economic development


SUMMARY OF KEY ACHIEVEMENTS

  • A spreadsheet has been prepared highlighting the following information against each of the 2010/11 targets:

    • Achievements

    • Status (achieved, partially achieved, not achieved)

    • Reasons for variance where applicable

    • Current status where applicable

  • The above information covers the following 6 Programmes within the DoC:

    • Programme 1: Governance & Administration

    • Programme 2: ICT International Affairs & Trade

    • Programme 3: ICT Policy Development

    • Programme 4: ICT Enterprise Development

    • Programme 5: ICT Infrastructure Development

    • Programme 6: Presidential National Commission on ISAD

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A global leader in the development and use of Information and Communication Technologies for socio-economic development


Budget vs actual performance for the 2010 11 financial year
Budget vs Actual Performance for the 2010/11 Financial Year

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A global leader in the development and use of Information and Communication Technologies for socio-economic development


STATEMENT OF FINANCIAL PERFORMANCE

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A global leader in the development and use of Information and Communication Technologies for socio-economic development


STATEMENT OF FINANCIAL PERFORMANCE

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A global leader in the development and use of Information and Communication Technologies for socio-economic development


STATEMENT OF FINANCIAL PERFORMANCE

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A global leader in the development and use of Information and Communication Technologies for socio-economic development


APPROPRIATION STATEMENT

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A global leader in the development and use of Information and Communication Technologies for socio-economic development


Appropriation statement

APPROPRIATION STATEMENT

APPROPRIATION STATEMENT

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SUMMARY OF ECONOMIC CLASSIFICATION

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A global leader in the development and use of Information and Communication Technologies for socio-economic development


DETAILS OF TRANSFER PAYMENTS

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A global leader in the development and use of Information and Communication Technologies for socio-economic development


DETAILS OF TRANSFER PAYMENTS

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A global leader in the development and use of Information and Communication Technologies for socio-economic development


THANK YOU

A global leader in the development and use of Information and Communication Technologies for socio-economic development


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