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PUBLIC ENTERPRISES PROGRAMME 4: MANUFACTURING 2008-2011 STRATEGIC PLAN AND FINANCIAL OVERVIEW

PUBLIC ENTERPRISES PROGRAMME 4: MANUFACTURING 2008-2011 STRATEGIC PLAN AND FINANCIAL OVERVIEW 27-29 FEBRUARY 2008. PROGRAMME 4 CONTENTS. Purpose and measurable objectives Planned activities Budget. PROGRAMME 4 PURPOSE & MEASURABLE OBJECTIVES.

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PUBLIC ENTERPRISES PROGRAMME 4: MANUFACTURING 2008-2011 STRATEGIC PLAN AND FINANCIAL OVERVIEW

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  1. PUBLIC ENTERPRISES PROGRAMME 4: MANUFACTURING 2008-2011 STRATEGIC PLAN AND FINANCIAL OVERVIEW 27-29 FEBRUARY 2008

  2. PROGRAMME 4CONTENTS • Purpose and measurable objectives • Planned activities • Budget

  3. PROGRAMME 4PURPOSE & MEASURABLE OBJECTIVES The Purpose of the Manufacturing Division is to: • Analyse SOE strategies against Government’s strategic intent. • Develop proposals around how the SOE can play a catalytic role in the development of the manufacturing cluster. • Monitor and advise on SOE financial and operational performance. Measurable objective: Strategies and structures for SOE and the industries in which they operate that will ensure delivery on the government’s economic growth objectives

  4. KEY ACTIVITIES FOR THE YEAR SUB-PROGRAMME:DEFENCE

  5. KEY ACTIVITIES FOR THE YEAR SUB-PROGRAMME:DEFENCE (CONTD.)

  6. KEY ACTIVITIES FOR THE YEAR SUB-PROGRAMME:DEFENCE (CONTD.)

  7. KEY ACTIVITIES FOR THE YEAR SUB-PROGRAMME:FORESTRY

  8. KEY ACTIVITIES FOR THE YEAR SUB-PROGRAMME:FORESTRY (CONTD.)

  9. PROGRAMME 4 BUDGET There is no significant increase in the operational budget for this Programme. The substantial decrease reflected over the period is due to Denel having received a transfer payment amounting to R 1.155 billion in 2007/08, with no further transfers allocated over the MTEF period.

  10. THANK YOU

  11. PROGRAMME 4 BUDGET

  12. PROGRAMME 4 BUDGET

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