PRESENTATION OF THE 2007/8 MTEF STRATEGIC PLAN

1. PRESENTATION OF THE 2007/8 MTEF STRATEGIC PLAN

2. PROGRAM OUTLINE • PRESENTATION BY THE DIRECTOR GENERAL • DISCUSSIONS • CONCLUSION

3. DME TEAM DIRECTOR-GENERAL Adv S Nogxina DDG:MINE HEALTH AND SAFETY Mr T Gazi ACTING DDG: MINERAL REGULATION Ms M Ledingwane DDG: MINERAL POLICY AND PROMOTION Mr A Mngomezulu DDG: HYDROCARBONS & E. PLANNING Mr N Gumede DDG: CORPORATE SERVICES Ms T Zungu CHIEF FINANCIAL OFFICER Mr S Simelane CD: MANAGEMENT SERVICES Mr G Mnguni

4. DME TEAM Contd CHIEF DIRECTOR: ELECTRICITY Mr O Aphane CHIEF DIRECTOR: NUCLEAR Mr T Maqubela CHIEF DIRECTOR: COMMUNICATION Ms B Mafuna CHIEF DIRECTOR: SPECIAL PROJECTS Mr J Raphela

5. PLANNING FOR 2007/8 MTEF STRATEGIC PLANNING PROCESS • Focus for the Department • Minister’s strategic direction • Alignment to the President’s 2007 SONA

6. IMPLEMENTING OUR STRATEGY SECURITY OF ENERGY SUPPLY • Integrated Energy Master Plan • Electricity industry • Liquid Fuels Industry • Energy Efficiency • Renewable Energy • Biofuels Strategy • Renewable Energy • Subsidies

7. IMPLEMENTING OUR STRATEGY THE NATIONAL ELECTRIFICATION PROGRAMME (INEP) • Capacity to deliver on the provision of electricity • Plans for 2007/8 (budget allocations, infrastructure, other priorities) • Evaluation of the socio impact of INEP

8. IMPLEMENTING OUR STRATEGY ELECTRICITY DISTRIBUTION • Progress on the establishment of the six RED’s • Finalisation of The EDI Restructuring Bill • The EDI Holdings’s Road Map for the RED’s. FREE BASIC ENERGY

9. IMPLEMENTING OUR STRATEGY NUCLEAR • Nuclear energy policy and strategy • Beneficiation of uranium • Legislation on Radioactive Waste Management • National nuclear skills development • Capacity building and communication on nuclear issues • Country report on nuclear safety

10. IMPLEMENTING OUR STRATEGY PETROLEUM LICENSING • Implementation of the Petroleum Products Amendment Act – licensing and enforcement HOUSEHOLD ENERGY STRATEGY • Paraffin and LPG • Paraffin Strategy • Thermal Energy Solutions THE ENERGY SUMMIT

11. IMPLEMENTING OUR STRATEGY MINERAL REGULATION • Implementing the MPRDA – turnaround time for applications, compliance with the social and labour plans, challenges, • Capacity in the regional offices • Monitoring and evaluation

12. IMPLEMENTING OUR STRATEGY MINERAL POLICY AND PROMOTION • Strategy for Investments in the Mining Sector • Implementation of the Precious Metals Act and the Diamond Amendment Acts • Review of existing legislation • Sustainable Development through mining

13. IMPLEMENTING OUR STRATEGY MINE HEALTH AND SAFETY INSPECTORATE • Enforcement of the Mine Health and Safety Act • Restructuring and capacity building within the Branch • National Integration of OHS Competencies • Mine Health Safety Summit • Mini Indaba on Rockfalls and Seicmiciity 2007

14. IMPLEMENTING OUR STRATEGY (Contd) CORPORATE SERVICES THE CORPORATE SERVICES BRANCH HUMAN RESOURCE THE DEPARTMENT’S BUDGET • Allocation of the 2007/8 Budget • Departmental receipts

15. THE 2007/8 BUDGET (‘000)

16. ANNUAL BUDGET COMPARISON

17. 2007/8 BILLS ]THE FOLLOWING BILLS WILL BE TABLED DURING THE 2007/8 FINANCIAL YEAR • Electricity Distribution Industry Restructuring Bill • Radioactive Waste Management Agency Bill • Energy Bill • Mineral and Petroleum Resource Development Amendment Bill • Geoscience Amendment Bill

18. MONITORING OF PUBLIC ENTITIES STATE OWNED ENTERPRISES MONITORING STRATEGY • Strategy, Risk and Monitoring Chief Directorate • Alignment of strategy, risk management and reporting • Alignment of strategies • Monitoring strategy

19. THANK YOU