Presentation to Select Committee on Public Services Briefing on Unproclaimed Roads and

1. Presentation to Select Committee on Public Services Briefing on Unproclaimed Roads and Road Maintenance Budgets 14th August 2012

2. Presentation Outline • Proclamation of Roads • Road Network Summary • Road Expenditure History • Progress to date (S’hamba Sonke Programme) • Conclusion

3. Roads mandate per legislation and strategies

4. Proclamation of Roads • Proclaimed Roads • Proclamation means that a specific authority of government takes legal ownership and responsibility for the maintenance and development of that particular road network. • Unproclaimed Roads • When a road is unproclaimed no roads authority among the spheres of our government takes responsibility for its upkeep, even for minimal maintenance

5. Addressing unproclaimed roads • RISFSA process: • Reclassify roads according to functional classes • Review administrative responsibility for roads • Develop a standard approach to road prioritisation • Progress • All provinces in process of reclassifying network with municipalities • 2013/14 Assignment of administrative responsibilities for roads

6. South African Road Network (Status Quo Data)Source: DOT Road Construction & Maintenance Summit, May 2010 Un-Proclaimed Roads = Public roads not formally maintained by any Authority

7. Main Road Categories in South Africa • Status Quo of roads National Roads Secondary Roads Tertiary / other Roads

8. Summary of the Available Network Condition Data

9. Summary of the Available Network Condition Data

10. Road Expenditure History Source: National Treasury

11. The Roads Development Plan for Roads(Adopted by all Provinces@ MINMEC in February 2011)

12. Increase investment in maintenance of key arterial routes to support the rural economy • Increased focus in the cost efficient use of labour absorptive methodologies in road construction and maintenance; • Know your network: A focused attention on deployment of local resources to support road network asset management • Improving Access to Schools and Clinics and other public facilities • Delivering a Safe Road environment

13. Roads maintenance programmes per province up to 2010

14. Funding needs on identified Secondary Strategic Roads Current funding levels for entire network funding short-fall of R20,115b on funding levels only for secondary strategic roads….. therefore

15. Estimated Provincial maintenance requirements

16. Provincial Roads Maintenance Grant Provincial Road Maintenance Grant Allocations Includes disaster management grant

17. Number of projects funded through PRMG

18. 2011/12 Performance

19. 2011/12 Performance

20. Thank You