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DEPARTMENT OF ENERGY PPC PRESENTATION ON THE 3 rd QUARTER PERFORMANCE PROGRAMME 1 : DEPARTMENT OF ENERGY PPC PRESENTATION ON THE 3 rd QUARTER PERFORMANCE PROGRAMME 1 : SUB PROGRAMME: CORPORATE SERVICES Mr George Mnguni Deputy Director General 2

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Corporate Services Annual Target Quarterly Target Progress this Quarter Implementation of Maintenance of an Achieved. Vacancy phase 2 of the HR Plan acceptable rate 9. 49% and compile a report on vacancy rate of 1 st phase of the HR less than 15% by plan progress. the end of the quarter. Comments/ Corrective actions Submitted in hard copy on 3 October 2012 and on line on 5 October 2012 due to the on line date being moved to 31 January 2013. Submit EE report Achieved. to Do. L by 1 October 2012. 3

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Corporate Services Annual Target Review of phase 1 progress Quarterly Target Do 1 st cycle performance reviews Progress this Quarter Partially achieved. Continue Achieved implementation of labour problem analysis interventions in line with the outcome of the review of phase one of the HR plan. Alignment of HR SOP - achieved, policies and Policies partially procedures with all achieved relevant government HR directives. Comments/ Corrective actions LMC Schedule circulated but meetings postponed on request of the relevant components. Analysis has been completed and interventions being implemented. Two policies are still in the DBC for consideration 4

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Corporate Services Annual Target Review of phase 1 progress Quarterly Target Progress this Quarter Comments/ Corrective actions Maintain electronic Achieved HR Calendar of Events, HR Contact list, HR newsletter inputs, HR policies and Prescripts as per Business Plan. Matching and Not Achieved placement of employees to the new structure. Commencement of Not Achieved the implementation of Framework for Occ classification and management of staff. Dependant on the implementation of the new structure (see above) Awaiting structure approval 5

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Corporate Services Annual Target Review of phase 1 progress Quarterly Target Progress this Quarter Finalisation of the Partially achieved. implementation of the JE process for new posts on the approved structure Maintain a Achieved Management Information Systems report on HR info. Establish and Achieved Maintain HR Forum Comments/ Corrective actions Remaining posts to be presented at the next JE Panel meeting. Implementation of Achieved the second phase of the HRD Strategy 6

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Corporate Services Annual Target Quarterly Target Progress this Quarter Relocation of identified Identified Do. E Achieved Do. E Offices to new offices relocated to accommodation new accommodation Comments/ Corrective actions 7

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Corporate Services Annual Target Quarterly Target Progress this Quarter Development and Final Plan Achieved approval of Immovable approved by the asset management DG. plan. Facilities Management Facilities Not Achieved Framework Management Plan implemented and monitored. Comments/ Corrective actions Draft maintenance plan developed, but not yet approved. Maintenance Plan Not Achieved - see Draft maintenance plan implemented and above developed, but not yet monitored. approved. 8

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Corporate Services Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions Records Management Draft Records Partially achieved. Only draft available plan developed, Management Plan approved and Submitted for implemented. consideration Phase 2 of the SRS Draft policy and Partially Achieved Policy waiting for DBC plan implemented by Standard because the Policy adoption 30 June 2012 and Operating drafted and are Review implementation. procedures currently consulted of the 1 st phase. consulted with the on in the DBC Stakeholders and Review of 1 st review phase? Not implementation of Achieved the 1 st phase of SRS. Ongoing security Achieved screening of Do. E staff 9

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Corporate Services Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions Maintenance of Maintain Achieved - Vehicles for the HQ functional Vehicles are sent for and Regional Offices for the HQ and maintenance as per Regional Offices schedule and when the need arise. 100% of all requests 100% of the Achieved 100% Appeals cannot be received processed following requests finalised in time due to within prescribed or received complete lack of agreed timeframes. processed within capacity in the Unit. prescribed or Currently one agreed timeframes senior legal officer and – D: LS. This structure is impossible, and funding not addressed since 2010 10

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Corporate Services Annual Target 100% of all requests received processed within prescribed or agreed timeframes. Quarterly Target Progress this Quarter Draft and vet Achieved 100% legislation including subordinate legislation administered by the Department Comply with legal Achieved 100% processes for conclusion of international agreements as set out in Chapter 5 of the 2006 Manual on Executive Acts of the President of the RSA; Comments/ Corrective actions 2 received and dealt with, one Bill with OCSLA 2 received and finalised 11

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Corporate Services Annual Target Quarterly Target Progress this Quarter 100% of all requests Vet contracts Achieved 100% received processed entered into by within prescribed or the Department agreed timeframes. and advise on implications Research and draft Legal Opinions; Process appeals to the Minister for decision Achieved 100% Partialy Achieved 62% Comments/ Corrective actions 16 received: 13 finalised in the quarter and 3 finalised in following quarter, all finalised within agreed timeframes 16 received and finalised in the quarter 17 received in this quarter and sent to Controller for response and to furnish Record, 13 Appeals finalised in 12 Quarter. 8 Appeals

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Corporate Services Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions 100% of all requests Manage all Achieved 100% received processed litigation for and within prescribed or against the; agreed timeframes. Department/Mini ster; an 6 received. All dealt with in terms of Court Rules in line with Departmental instructions Ensure that Achieved 100% PAJA and PAIA complied with 10 received and finalised within prescribed time frames (finalisation may have extend to next quarter) 13

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Corporate Services Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions Implement, align and Implement Partly Achieved evaluate Do. E Communication communication Strategy and Plan strategy in line with the National priorities operational plan. Budgetary Constraints prevent full implementation. Implement policy Partly Achieved and procedures 5 Standard Operating Procedures submitted, 4 to be revised and resubmitted 14

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme - Corporate Services Annual Target Develop a Resource Centre Strategy and Plan Quarterly Target Progress this Quarter Implement Achieved Resource Centre Strategy as p[w]er Operational Plan Comments/ Corrective actions Strategy and Plan developed. 15

DEPARTMENT OF ENERGY PPC PRESENTATION ON THE 3 rd QUARTER PERFORMANCE PROGRAMME 1 : DEPARTMENT OF ENERGY PPC PRESENTATION ON THE 3 rd QUARTER PERFORMANCE PROGRAMME 1 : SUB PROGRAMME: FINANCIAL MANAGEMENT SERVICES Ms Y Chetty Chief Financial Officer 16

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Financial Mgt Services Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions Submit 4 budget submissions per annum to NT Submission of 12 (monthly IYM) reports per annum Submit 1 budget Achieved: ENE No challenges submission to NT submitted to NT in anticipated December 2012 Submission of 3 Achieved: IYM No challenges (monthly) IYM Reports completed anticipated reports and submitted to NT in October, November and December 2012 Submission of 12 Submission of 3 Achieved: Budget No challenges (monthly) Budget expenditure anticipated expenditure statements were to Branches statements to drawn from BAS and Branches submitted to all Branches in October, November and December 2012 17

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Financial Mgt Services Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions Rate(%) of compliance Surrender 100% with Revenue revenue collected surrender to NT and classified to NT as per NT Schedule Achieved: All No challenges revenue deposited anticipated into the Department's bank account was classified and submitted to NT as per NT Schedules Number of Debtors age Compile 3 debtors Achieved: Monthly No challenges analysis reports age analysis per age analysis anticipated compiled quarters. compiled for October, November and December 2012 Number of Monthly Complete and Achieved: Bank No challenges Bank reconciliation submit 3 Bank reconciliation anticipated completed and Reconciliations per completed and submitted to NT quarter submitted to NT in Oct. Iober, November and December 2012 18

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Financial Mgt Services Annual Target Perform 12 asset reconciliations per annum Conduct 16 Assets verifications per annum Quarterly Target Progress this Quarter Comments/ Corrective actions Perform 3 Achieved: Asset No challenges (monthly) asset reconciliations anticipated reconciliations per compiled in October, quarter. November and December 2012 Conduct 8 asset Achieved: No challenges verifications Conducted 4 asset anticipated verifications in the 3 rd quarter 100% transfers as per 100% payment of approved monthly transfers as per schedule from approved monthly transferring Branches schedule from transferring Branches Achieved: 100% No challenges payment of transfers anticipated were effected as per approved monthly schedule from transferring Branches 19

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Financial Mgt Services Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions Submit 12 Reports to Submit 3 (monthly) Achieved: Sumitted No challenges NT, at 100% rate of Reports to National Reports to NT on on anticipated compliance Treasury by 7 th of compliance and each month on exceptions on 30 compliance and days payments by exceptions on 30 the 7 th of each days payments. month in the 3 rd quarter Submit 12 compliance Submit 3 (monthly) Achieved: The No challenges reports annually compliance October, November anticipated reports to NT and December 2012 Compliance Reports have been completed, approved and submitted to National Treasury by the due date 20

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Financial Mgt Services Annual Target Submit 4 (quarterly) Interim Financial Statements to NT Quarterly Target Progress this Quarter Comments/ Corrective actions Submit 1 Interim Financial Statements to National Treasury Achieved: The No challenges December 2012 anticipated Interim Financial Statement were completed, approved and submitted to National Treasury by the due date Develop and circulate Develop AFS Work Achieved: The Draft Final Plan to be 1 AFS Work Plan by 31 AFS Plan was circulated in January December developed and 2013 submitted to AGSA for review Submit 2 Annual None Not applicable in Financial Statements Quarter 3 to NT and AGSA annually 21

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Financial Mgt Services Annual Target Quarterly Target 100% Alignment of SCM policies to NT SCM prescripts Align SCM Policy as per Instruction Notes issued by NT, where applicable Progress this Quarter Comments/ Corrective actions Partially Acieved: No challenges The SCM Policy is anticipated aligned to the TR and all issued Instruction Notes from NT, but is also currently under review for further enhancements 100% Compliance to All (100%) orders Partially Acieved: Achievement will be the SCM checklist generated only Processes are being delayed as end users after SCM put in place to has to be trained in checklist criteria is ensure 100% process to ensure met. Compliance compliance Conduct 2 of Conduct 1 Achieved: No challenges awareness and training awareness and Workshop held with anticipated sessions on SCM training sessions SCM officials in matters per annum on SCM matters October 2012 and Information session held with travel 22 bookers in

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Financial Mgt Services Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions Conduct 12 reviews of Conduct 3 Achieved: Review of No challenges commitment and (monthly) reviews the Commitment and anticipated accrual register per of commitment and Accrual Register has annum accrual register been conducted in October, November and December 2012 Submit 1 procurement None Not applicable in plan per annum Quarter 3 Perform 1 Update to Update supplier the Supplier database per annum Achieved: The No challenges Supplier Database anticipated was updated monthly in the 3 rd Quarter 23

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Financial Mgt Services Annual Target Quarterly Target Perform 4 warehouse Perform 1 inventory counts and warehouse reconciliation per inventory count annum and reconciliation per quarter Achieve 95% Wide Area Network Availability Progress this Quarter Comments/ Corrective actions Achieved: One No challenges warehouse and anticipated inventory count was conducted in Quarter 3 Maintain a 95% Wide Area Network Availability Achieved: Dataline No challenges was upgraded to anticipated improve the network availability to 95% and above in the 3 rd quarter Achieve 95% Server Maintain a 95% Achieved: Server No challenges Availability Server Availability was available at anticipated 95% and above in the 3 rd quarter 24

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Financial Mgt Services Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions Develop 1 Petroleum Develop and Achieved: Change No challenges Licensing Lodgement deploy 1 license of Hands (Retail and anticipated Module lodgement module Manufacturing) and as per project Temporary License schedule (Retai) has been defined and developed. Conduct 9 site inspections to assess site readiness for installation of VPN data lines at regional offices Conduct 3 site Achieved: The site No challenges inspections to inspections were anticipated assess site succesfully done and readiness for lines are ready to be installation of VPN installed data lines at regional offices. 25

DEPARTMENT OF ENERGY PPC PRESENTATION ON THE 3 rd QUARTER PERFORMANCE PROGRAMME 1 : DEPARTMENT OF ENERGY PPC PRESENTATION ON THE 3 rd QUARTER PERFORMANCE PROGRAMME 1 : SUB PROGRAMME: GOVERNANCE & COMPLIANCE Mr L Mulaudzi Acting Chief Operating Officer 26

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Governance & Compliance Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions Develop and Analyse the Achieved - Risk implement an implementation of Management Enterprise-wide Risk branch mitigations Committee meeting Management system of plans by way of 1 held on 12 the Department as meeting with risk November 2012. required by statutory management and regulatory structures by 31 prescripts. December 2012. Compile and Achieved - Risk present Risk Management Strategy and Committee meeting Implementation held on 12 Plan Status Report November 2012. for first 2 quarters of 2012/13 to oversight bodies by 31 December 2012. 27

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Governance & Compliance Annual Target Quarterly Target Progress this Quarter Develop and implement an Facilitate the effective Achieved Enterprise-wide Risk implementation of risk Management system of mitigation strategies the Department as by Branches, by 31 required by statutory and December 2012. regulatory prescripts. Present 1 progress Achieved report on the effectiveness of the implementation plan of the mitigation strategies by 31 December 2012 Comments/ Corrective actions Risk Registers and Risk Response Action Plan circulated to Management. Human Capital capacity constraints which led to Control self-Risk Assessment not to be conducted. Acquired Risk Management Tool (Barn Owl) will assist in correcting this constraints. 28

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Governance & Compliance Annual Target Quarterly Target Progress this Quarter Develop and Review existing Achieved implement an and identify new Enterprise-wide Risk and emerging Management system of critical, strategic the Department as and operational required by statutory risks in terms of and regulatory the revised prescripts. Strategic Plan and APP by 31 December 2012 Comments/ Corrective actions Branches Breakaway sessions for preparation of Strategic Planning retreat were conducted. Strategic Planning Retreat held in November 2012 and APP revised. 29

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Governance & Compliance Annual Target Quarterly Target Progress this Quarter Develop and Investigate all Achieved implement the Antireported and Fraud and –Corruption detected strategy within the allegations of fraud Department as and corruption required by statutory received via the and regulatory hotline, whistle prescripts. blowing mechanism, AG, IA and other sources Comments/ Corrective actions No cases received from NACH, Whistle Blowing Mechanism, AG, IA and other sources. Compile a report Achieved - on the pending and Response letter to resolved fraud PSC signed by DG cases and submit to relevant internal and external bodies. . 30

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Governance & Compliance Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions Annual review of Second Draft of Achieved - 2 nd draft Strategic Plan and Annual submitted to develop the Annual Performance Plan National Treasury on Performance Plan and submitted to NT by 22 December 2012. Service Delivery end December Improvement Plan. 2012. Implement on a 2 nd quarter branch Achieved: All None continuous basis the performance Monitoring and information reports Evaluation Policies and received and for the second Procedures of the processed via quarter were Department of Energy eight branch received, analysed templates preand processed. The populated with M&E compilation respective targets report was then produced and routed to all senior managers and Ministers for noting and approval. 31

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Governance & Compliance Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions Implement on a At least two Achieved: The M&E Constraints: continuous basis the performance unit requested 24 Some branches do not Monitoring and information results verification honour the M&E' s Evaluation Policies and verified per branch. documents across request to submit Procedures of the all eight branches; verification documents Department of Energy 16 were submitted, which makes it more which constituted a difficult to verify their 67% return rate. performance. See Quarterly Performance Information Checklist. Corrective action: An intervention by all DDG's is required to ensure that all requested documents are submitted. Alternatively, explanations for nonsubmission should be 32 provided.

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Governance & Compliance Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions Facilitate and track the At least eight Achieved: Sixteen None implementation of M&E recommendations via (one per branch) were advanced for branch improvement for Do. E the 2 nd quarter. plans on a quarterly performance basis improvement advanced in quarterly M&E compilation report Eight pre. Partially achieved: None populated branch The branch improvement plans distributed with template was previously developed but only approved M&E distributed in recommendations January. 33

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Governance & Compliance Annual Target Develop and implement the SOE Oversight Framework. Quarterly Target Progress this Quarter Comments/ Corrective actions SOE Oversight Achieved: Framework submitted Framework was routed to the DG & Minister to the Minister for approval on the 14 th November 2012. 2 nd draft Strategic Partially Achieved: Comments were not sent Plan submissions of NNR submitted its to entities as none were schedule 3 A SOE’s Strategic Plan and APP received for SANEDI and reviewed, analysed on the 31 st October the NNR plans addressed and review notes sent 2012 and SANEDI the comments sent for to SOE Boards submitted its Strategic the first draft. Plan and APP on 30 November 2012. The NERSA Strategic Plan and APP were not resubmitted as it was confirmed that there were no changes from the submitted first drafts. 34

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Governance & Compliance Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions Develop and SOE’s 2 nd quarter Partially Achieved: implement the SOE performance 2 nd quarter Oversight Framework. reports reviewed, performance reports analysed and were all received review notes and within the prescribed CEF review meeting was postponed due to recommendations period. submitted to the non-availability of Minister by 30 Review meetings managers. November 2012 were held as scheduled between the 05 th and 15 th NNR and NERSA submissions were November 2012. routed to the Minister's Submissions were office on 20 December. issued for the Minister's approval 35

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Governance & Compliance Annual Target Quarterly Target Develop and NNR Board implement the SOE appointments Oversight Framework. finalised by 30 November 2012 Progress this Quarter Comments/ Corrective actions Achieved: The Minister approved the appointments of the NNR on 18 November 2012 and Cabinet ratified on 05 December 2012. The Minister approved the appointments of the NECSA Board in October 2012 and ratified by Cabinet on 24 October 2012. 36

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 1 Sub Programme – Governance & Compliance Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions Support the Minister, Draft an International Moved to the next International Relations Deputy Minister, Relations financial year (2013/14). Strategy approved by Department and Energy implementation plan Draft implementation Department of Energy but Sector with their aligned to the plan developed. awaiting ICTS Cluster obligations in terms of approved strategy by approval. international engagements. 31 December 2012. Refer draft Strategy was referred to DIRCO officials have International Strategy the Global Governance reservations on the to GGCS cluster for Committee (GGC) for strategy but do not want to inputs by 31 the ICTS cluster in put in writing their December 2012 September 2012. Still concerns and they keep waiting for inputs, meet on requesting for with GGCS on workshops without much 26/02/2013 and most substance coming out of Departments approved discussions. DIRCO thinks the strategy except few the strategy is supposed to officials from DIRCO. be their strategy not for Energy Department. 37

DEPARTMENT OF ENERGY PPC PRESENTATION ON THE 3 rd QUARTER PERFORMANCE PROGRAMME 2 : DEPARTMENT OF ENERGY PPC PRESENTATION ON THE 3 rd QUARTER PERFORMANCE PROGRAMME 2 : POLICY & PLANNING Mr O Aphane Deputy Director General 38

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 2 – Policy & Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 2 – Policy & Planning Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions Draft IEP produced Draft IEP including reports discussion outlining model results completed Achieved None Draft IEP discussion completed Energy Statistics compiled and disseminated timeously (according to reporting obligations) Partially Completed None Monthly JODI Oil and JODI Gas Reports submitted Energy Statistics compiled and disseminated timeously according to reporting obligations (JODI, APPA) Commodity flows Partially Achieved Discrepancies Draft 2010 Energy identified on coal sales Commodity Flow data provided by DMR verified by IEA 39

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 2– Policy & Planning Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 2– Policy & Planning Annual Target Quarterly Target Developed policy and Database with plans for the expansion information of and rehabilitation of critical municipal electricity transmission infrastructure that and distribution is in need of infrastructure rehabilitation Progress this Quarter Comments/ Corrective actions Partially Completed None Terms of reference for updating municipal infrastructure data developed and issued for procurement Policy and plans for Plans for Universal Achieved None providing universal Access Integrating Universal access to energy (grid TDP (Transmission plan incorporating and off-grid) Development Plan) grid technologies Distribution being developed. Masterplan, RE TDP public IPP and, off-grid consultation process programme. underway. Distribution masterplan process yet to commence, pending the 40 conclusion of

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 2– Policy & Planning Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 2– Policy & Planning Annual Target Policy options, implications and if viable, modalities for the introduction of ISMO Developed strategy and plans for the introduction of new economic infrastructure as per the IEP/IRP Quarterly Target Report indicating implications of various ISMO options. IPP Implementation strategy put in place for renewables, gas, coal and hydro. Draft liquid fuels roadmap report completed Progress this Quarter Comments/ Corrective actions Partially Achieved None Three scenarios considered for ISMO and report submitted in parliament Achieved None Financial close for window 1 projects under the REIPP Partially Achieved None Preliminary draft liquid fuels report 41

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 2– Policy & Planning Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 2– Policy & Planning Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions Developed strategy Report outlining LP Partially Achieved None and plans for the Gas prices over Gazzetted maximum expansion of LP Gas the past 12 months. refinery gate price usage as a domestic discussion document modern thermal fuel completed Development of coal and gas policy documents including the development of clean coal technology options Coal supply engagement document drafted for public consultation Partially Achieved None Completed Preliminary coal supply engagement document drafted 42

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 2– Policy & Planning Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 2– Policy & Planning Annual Target Quarterly Target Developed policy Electricity tariff options for the pricing trajectory aligned of electricity, gas and with MYPD 3. coal. Electricity Pricing Policy choices formally communicated to Nersa for MPD 3 Progress this Quarter Comments/ Corrective actions Achieved None High level electricity pricing policy review completed in respect of parameters that impact tariffs, and MYPD 3 aligned to those parameters. Nersa approved tariff trajectory aligned to these parameters Achieved Ministerial letter submitted to NERSA to clarify EPP position 43

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 2– Policy & Planning Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 2– Policy & Planning Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions Develop policy and Legislation Achieved None amendments to introduced in regulatory framework Parliament ISMO Bill in (Petroleum Products Parliament Act, Gas Act, Electricity Partially achieved Regulation Act, ERA, NERA in National Energy Nedlac for Regulator Act) to consultation improve governance and operational efficiencies of regulated entities Developed strategy Conduct Partially Achieved and plan for the environmental, Procurement of development of the geotechnical and service providers Solar Park concept feasibility studies completed Site access Achieved secured with the Site Access secured municipality for the through an MOU hosting of the solar with the Municipality 44 park

DEPARTMENT OF ENERGY PPC PRESENTATION ON THE 3 rd QUARTER PERFORMANCE PROGRAMME 3 : DEPARTMENT OF ENERGY PPC PRESENTATION ON THE 3 rd QUARTER PERFORMANCE PROGRAMME 3 : PETROLEUM REGULATION Mr T Maqubela Deputy Director General 45

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 3– Petroleum & Petroleum Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 3– Petroleum & Petroleum Regulations Annual Target 90% Quarterly Target Progress this Quarter Comments/ Corrective actions Partially Achieved December 2012 For 1 October 2012 to 31 December Only 82 applications were processed. 2012, the number of Petroleum Main challenges Licence Applications processed are as 1. Lack of information or insufficient follows: information. Evaluated = 37 NTI 2. PPALS inefficiencies which resulted Accepted = 197 (all licence types in the manual tracking of applications. received during the quarter). 3. Previous years’ appeals backlog, Finalised applications by the are being processed and some of the Controller: outcomes from Legal Services Granted = 35 recommending re-evaluation. Refused = 2 4. Quality of supporting documents required to finalize analysis of applications are in most cases substandard 46

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 3– Petroleum & Petroleum Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 3– Petroleum & Petroleum Regulations Annual Target Quarterly Target 100% compliance rate by 100% the Controller on finalising all applications within 90 days excluding Site and Retail NTI applications. Progress this Quarter Comments/ Corrective actions Partially Achieved December 2012 For 1 October 2012 to Only 82 applications were 31 December 2012, the processed. number of Petroleum Main challenges Licence Applications 1. Lack of information or processed are as insufficient information. follows: 2. PPALS inefficiencies Evaluated = 393 which resulted in the Accepted = 197 (all manual tracking of licence types received applications. during the Quarter) 3. Previous years’ appeals Finalised applications backlog, are being by the Controller: processed and some of Granted = 76 the outcomes from Legal Refused = 18 Services recommending re Issued = 99 -evaluation. Appeals = 11 47

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 3– Petroleum & Petroleum Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 3– Petroleum & Petroleum Regulations Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions 1500 Compliance Achieved Inspections conducted Inspections A total of 417 site at the sites. conducted on 1075 inspections were (cumulative target) conducted in this licensed sites. quarter; giving us 1250 cumulative site inspections Number of fuel samples tested for compliance to fuel specifications and standards. 810 (cumulative Not Achieved There are no funds for target) fuel No fuel samples and this function samples tested for testing conducted compliance with fuel specifications and standards. 48

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 3– Petroleum & Petroleum Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 3– Petroleum & Petroleum Regulations Annual Target Quarterly Target Fuels stock levels n/a monitored and corrective action to avoid distribution shortages coordinated. Progress this Quarter Comments/ Corrective actions Achieved Target has been moved 1. A total of 12 Logistics to business plan because Planning Team it is administrative in meetings were held nature. during the 3 rd Quarter. 2. Natref was on the planned shutdown from 10 October - 24 November 2012. During that period the jet fuel was supplied via the DJP from the coast to ORTIA. The Heads od Supply managers held weekly Videoconference to discuss contigency plans and update the jet fuel stock progression spreadsheet. ACSA took a decision to ration the airlines by 20% until the stock level reached 49

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 3– Petroleum & Petroleum Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 3– Petroleum & Petroleum Regulations Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions 100% of arbitration 100% compliance notices issued within the 14 day turnaround time for processing Achieved Arbitration requests 02 arbitration were facilitated and requests were closed within 14 received and working days facillitated within 14 working days during this quarter resulting in 100% compliance; Finalize public n/a complaints within 14 working days. Achieved All complaints were 07 public complaints resolved within 14 were facilitated working days within 14 working days 50

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 3– Petroleum & Petroleum Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 3– Petroleum & Petroleum Regulations Annual Target Quarterly Target A system of corrective n/a action for noncompliance with the Liquid Fuels Charter and technical, legal and commercial licensing conditions developed, maintained and implemented. Conduct a desktop Progress Report study on Basic Fuel on the review of Price (BFP). the BFP. Progress this Quarter Done Comments/ Corrective actions Achieved The Department held meetings with 2 International Pricing Agency, namely, Platts and Argus to discuss global pricing matters. 51

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 3– Petroleum & Petroleum Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 3– Petroleum & Petroleum Regulations Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions Two reports produced Submit first report Achieved on the implementation on Wages Revised RAS of Regulatory adjustments. margins based on Accounting System. 2011 financial data implemented in December 2012. Published Bio-fuels Progress report manufacturing support mechanism Partially Achieved Awaiting confirmation Awaiting of the financial support confirmation of the to be announced by the financial support to Minister of Finance in be announced by the his Budget Speech in Minister of Finance February 2013 in his Budget Speech in February 2013 Promulgation of a fixed Progress report on Partially Achieved The roll out plan is retail margin for IP. the Road Shows to Only one scheduled to be solicit inputs on the stakeholder finalised by 26 March draft Regulations. engagement done in 2013. the North West 52 Region.

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 3– Petroleum & Petroleum Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 3– Petroleum & Petroleum Regulations Annual Target Pricing of Petroleum Products Administered. Quarterly Target n/a Draft new empowerment n/a framework. Progress this Quarter Comments/ Corrective actions Achieved Fuel prices adjusted on the first Wednesday in October, November and December 2013 as planned. Target moved to Programme 2 Nine (9) Petroleum Seven (7) cumulative Partially Achieved The old APP only had Products Act and target of awareness 5 cumulative target of annual target of 9 Licensing Awareness campaigns conducted awareness campaigns which could be campaigns conducted per were conducted: conducted at anytime annum. 22 August 2012 -KZN, during the financial year. 28 September 2012 The new quarterly targets Mpumalanga, 26 were only approved in October 2012 - Free March 2013. However the State, 8 November annual target as at 31 st of 2012 - Limpopo, 28 March 2013 will still be met. november 2012 - North West. 53

DEPARTMENT OF ENERGY PPC PRESENTATION ON THE 3 rd QUARTER PERFORMANCE PROGRAMME 4 : DEPARTMENT OF ENERGY PPC PRESENTATION ON THE 3 rd QUARTER PERFORMANCE PROGRAMME 4 : NUCLEAR Mr Z Mbambo Deputy Director General 54

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 4– Nuclear Annual Target Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 4– Nuclear Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions Completion of IAEA Integrated Nuclear Achieved external Review of Infrastructure nuclear infrastructure Review (INIR) Pre. Mission completed Completed 15 -17 October 2012 Nuclear Energy n/a Technical Committee (NETC) submission for nuclear procurement process specifications completed by March 2013 Annual revised. Target previously not realistic and time bound. Cabinet approval outside department control. Changed due date from 2 nd Qtr 2012/13 to 4 th Qtr 2012/13. Impact : Nuclear Project Plan 3 months adjustment. 55

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 4– Nuclear Annual Target Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 4– Nuclear Annual Target Quarterly Target Progress this Quarter Operationalise the Board of Directors Achieved National Radioactive Appointment process Waste Disposal Institute started (NRWDI) by establishing the Board of Directors Enhance Security Measures at Strategic Points Site characterisation Not achieved Comments/ Corrective actions Board advert for both on Government Gazette and National Newspaper issued. Submission of CVs for Board nominations received. ORTIA: The approval of Site Characterisation report by ACSA officials was delayed due to final decision on the installation locations and the anticipated infrastructure future developments at the North Gate of ACSA Site. 56

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 4– Nuclear Annual Target Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 4– Nuclear Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions 100% of Authorisation 100% authorisations Not achieved applications received for or denials for nuclear material and materials and related equipment issued processed within 8 weeks Delay due to additional information required such as government to government assurances, outstanding information from clients. Four(4) Nuclear One (1) nuclear Achieved Safeguards Compliance safeguards inspections and one (1) inspections conducted audit conducted per year DOE officials have been attending monthly inspections (3 inspections this quarter). At this point we don’t conduct any inspections as the inspectors have not been certified and we do not have equipment. This was reported in the second quarter to be fixed in the new APP. 57

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 4– Nuclear Annual Target Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 4– Nuclear Annual Target Quarterly Target National Nuclear Chief State Law Regulator Act amendment Advisor comments Proposal Submitted to addressed Cabinet. Progress this Quarter Not achieved Draft Fund Bill for long Submission to Chief Achieved term Radioactive Waste State Law Advisor Management Submitted to Completed Minister of Energy Framework for withdrawal Consultation report Achieved of the with other relevant Safeguards function from stakeholders (DIRCO, a licensed IAEA) completed operator completed Comments/ Corrective actions CSLA comments were still being addressed by the impacted stakeholders, hence the delay in consulting the amendments to FOSAD Draft sent to CSLA in December 2012 Dirco still need to be consulted on this issue. 58

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 4– Nuclear Annual Target Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 4– Nuclear Annual Target Quarterly Target Three (3) Nuclear n/a community outreach events in this financial year. Including a media campaign Progress this Quarter Comments/ Corrective actions Three locations have been identified as critical and efforts should be focused on these to optimise resources. Media Campaign is the fourth intervention: Impact : Offset by media campaign. 59

DEPARTMENT OF ENERGY PPC PRESENTATION ON THE 3 rd QUARTER PERFORMANCE PROGRAMME 5: CLEAN DEPARTMENT OF ENERGY PPC PRESENTATION ON THE 3 rd QUARTER PERFORMANCE PROGRAMME 5: CLEAN ENERGY Mr O Aphane Deputy Director General 60

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 5– Clean Energy Annual Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 5– Clean Energy Annual Target Quarterly Target Progress this Quarter Strategies and plans for Draft energy Achieved various energy efficiency policy map interventions Energy efficiency Achieved regulations in place Energy Efficiency Regulations Drafted Comments/ Corrective actions None Incentive schemes for Partially Achieved. Standard Offer cannot be energy saving Standard Offer policy implemented until the (standard offer and partially completed MYPD 3 is in place tax rebates) Renewable Achieved Not independently verified energy/Energy 1. 4 TWh savings efficiency campaign achieved (monitoring implementation and system to be completed leadership network under the Programmes developed and Projects) Draft EE Strategy Achieved None second review EEDSM report approved by Cabinet completed and submitted to National Treasury 61

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 5– Clean Energy Annual Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 5– Clean Energy Annual Target Quarterly Target Progress this Quarter Clean development Approval of Achieved mechanism (CDM) position paper for applications processed COP 18 in line with regulated time frames and CDM status report Achieved negotiation of drafted Completed and UNFCCC position UNFCCC Award Comments/ Corrective actions None Achieved Annual Achieved Environmental management plan (for 2011/2012) submitted to DEA None 62

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 5– Clean Energy Annual Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 5– Clean Energy Annual Target Quarterly Target Progress this Quarter Developed strategy Developed Not Achieved. and plan for Working strategy and plans for Energy Programme for interventions in (i) biomass, (ii) biogas, (iii) biofuels Comments/ Corrective actions Report from SANEDI still outstanding 63

DEPARTMENT OF ENERGY PPC PRESENTATION ON THE 3 rd QUARTER PERFORMANCE PROGRAMME 6 : DEPARTMENT OF ENERGY PPC PRESENTATION ON THE 3 rd QUARTER PERFORMANCE PROGRAMME 6 : PROGRAMMES & PROJECTS Dr W Barnard Deputy Director General 64

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 6– Programmes & Projects Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 6– Programmes & Projects Annual Target Quarterly Target 86% of formal backlog Eskom – 65% of households (2. 5 m figure connections are when INEP established in completed. 2001) electrified (170 000 connections annually with an additional 10, 000 off grid connections). Progress this Quarter Comments/ Corrective actions Partially Achieved, The Eskom targeted to achieve year to date achieved 100% by the end of March connections under the 2013. Eskom program is 45 693 connections for the F/Y 2012/13, the connections achieved between October 2012 to December 2012 is 29 592. The connections including the rollovers to date 59 391(53%). Municipalities – 20% Achieved, Majority of the connections The year to date municipalities are still busy completed achieved connections with the previous financial under the municipality year projects. program is 10 765 (15%) connections for the F/Y 2012/13, the connections achieved between October 2012 to December 2012 is 6 65 729. The connections including the rollovers

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 6– Programmes & Projects Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 6– Programmes & Projects Annual Target 86% of formal backlog households (2. 5 m figure when INEP established in 2001) electrified (150 000 connections annually with an additional 10, 000 off grid connections). Quarterly Target Progress this Quarter Non-grid Achieved , The year Programme – 45% to date non-grid of connections completed. achieved is 6582 (145%) against the target of 10 000 connection. The connections achieved between October 2012 to December 2012 is 1162 Comments/ Corrective actions The concessionaires are execting to deep rural area and some areas are not accessible. The accessibility lead to high cost per connection. 66

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 6– Programmes & Projects Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 6– Programmes & Projects Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions Two Integrated Energy Construction of the Not achieved. Centres (Ie. C’s) 2 nd Ie. C completed. Currently busy with established and the 2 nd le. C operational construction. 10 000 Jobs created in Report on data Energy Sector received for projects aimed at poverty alleviation interventions. Not Achieved, The Due to capacity directorate has not constrains, Monitoring been able to perform of project and data this task. capturing will only be done from the next financial year 67

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 6– Programmes & Projects Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 6– Programmes & Projects Annual Target Quarterly Target Progress this Quarter Monitoring of the Report on data Not Achieved mainstreaming / received for upliftment / projects aimed at empowerment of skills development disadvantaged / and empowerment vulnerable groups and of the vulnerable rural areas and skills groups. development and empowerment of the vulnerable groups per project and compilation of related energy sector statistics Comments/ Corrective actions Due to capacity constrains, Monitoring of project and data capturing will only be done from the next financial year 68

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 6– Programmes & Projects Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 6– Programmes & Projects Annual Target Quarterly Target Progress this Quarter Comments/ Corrective actions Identify, implement, One (1) campaign manage and undertaken coordinate five Energy Awareness Campaigns Achieved. The directorate exhibited during the closing of the 16 Days campaign in North West. (Rustenburg), More than 5000 Women Attended the event. Monthly project Report on monthly Not Achieved. Not part of current dashboards available basis on project APP, part of revised to EXCO, MANCO and progress to 2013/14 target was PICC secretariat MANCO and not previously in EXCO meetings as document. well as PICC secretariat 69

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 6– Programmes & Projects Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 6– Programmes & Projects Annual Target Quarterly Target Obtain information Monitor the relevant to planning, execution of do physical projects via inspections on the monthly regional execution of Access to reporting. Energy projects as well as the implementation of Community Upliftment projects and liaise between beneficiaries of projects, service providers and the Department. Progress this Quarter Not Achieved Comments/ Corrective actions Target being incorporated into previous target. 70

Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 6– Programmes & Projects Do. E 3 rd Qtr. 2012/13 Performance Information Report Programme 6– Programmes & Projects Annual Target Quarterly Target Provide specialised Report on monthly assistance to the basis on project programme/project progress to MANCO managers and EXCO meetings management in general as well as PICC to apply project secretariat. management principles, coordinating project information and report on projects in an unbiased manner within the DOE. Progress this Quarter Comments/ Corrective actions Not Achieved Likelihood of Achievement Although the prototype Once the new Strategic system has been Plan and APP are signed developed, the off and submitted, the Department is still system will be populated revising their Strategic with the new information and Annual and used for 4 th quarter Performance Plans. reporting comparisons. The information Constraints captured previously will Due to suspension of new have to be redone once structure implementation, the new Strategic Plan one specific project might and APP are signed off belong to various and submitted branches at once and is very difficult to keep track as various people are sometimes responsible for the same outcome on the same project. 71

Thank You Ke ya leboga Ke a leboha Ngiyabonga Ndiyabulela Ndi khou livhuha Ke Thank You Ke ya leboga Ke a leboha Ngiyabonga Ndiyabulela Ndi khou livhuha Ke a leboga Ngiyathokoza Inkomu Dankie 72