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DoC LEADERSHIP TEAM

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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DoC LEADERSHIP TEAM

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  1. 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

  2. DoC LEADERSHIP TEAM A global leader in the development and use of Information and Communication Technologies for socio-economic development

  3. 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. 3 A global leader in the development and use of Information and Communication Technologies for socio-economic development

  4. 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 4 A global leader in the development and use of Information and Communication Technologies for socio-economic development

  5. Budget vs Actual Performance for the 2010/11 Financial Year 5 A global leader in the development and use of Information and Communication Technologies for socio-economic development

  6. STATEMENT OF FINANCIAL PERFORMANCE 6 A global leader in the development and use of Information and Communication Technologies for socio-economic development

  7. STATEMENT OF FINANCIAL PERFORMANCE 7 A global leader in the development and use of Information and Communication Technologies for socio-economic development

  8. STATEMENT OF FINANCIAL PERFORMANCE 8 A global leader in the development and use of Information and Communication Technologies for socio-economic development

  9. APPROPRIATION STATEMENT 9 A global leader in the development and use of Information and Communication Technologies for socio-economic development

  10. APPROPRIATION STATEMENT APPROPRIATION STATEMENT 10

  11. SUMMARY OF ECONOMIC CLASSIFICATION 11 A global leader in the development and use of Information and Communication Technologies for socio-economic development

  12. DETAILS OF TRANSFER PAYMENTS 12 A global leader in the development and use of Information and Communication Technologies for socio-economic development

  13. DETAILS OF TRANSFER PAYMENTS 13 A global leader in the development and use of Information and Communication Technologies for socio-economic development

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

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