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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

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DoC LEADERSHIP TEAM

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

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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

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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

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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

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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

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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

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APPROPRIATION STATEMENT

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

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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

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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

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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

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THANK YOU

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

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