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SANERI ANNUAL REPORT 2010 / 2011

SANERI ANNUAL REPORT 2010 / 2011. Contents. Basic Facts Production / Costs Reducing the Carbon Footprint Corporate Information SANERI Staff Highlights in the AR Performance against Objectives Financials. BASIC FACTS. Entities compile Annual Reports for : Compliance in terms of PFMA

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SANERI ANNUAL REPORT 2010 / 2011

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  1. SANERI ANNUAL REPORT 2010 / 2011

  2. Contents • Basic Facts • Production / Costs • Reducing the Carbon Footprint • Corporate Information • SANERI Staff • Highlights in the AR • Performance against Objectives • Financials

  3. BASIC FACTS Entities compile Annual Reports for : • Compliance in terms of PFMA • Opportunities for marketing and branding • Familiarizes readers with the entity – mission , vision , objectives, programs people • Stands as an introduction to potential donors • Serves as a general marketing brochure

  4. PRODUCTION / COSTS • Production • 200 hard copies • 300 copied to USB • Costs of Production • Hard copy – R360.00 each • USB – R106.00 each

  5. REDUCING THE CARBON FOOTPRINT • Hard copies – Masuga paper - branded as Sappi’s sweet paper • 90% of the paper made from sugar bagasse and 10% virgin wood fibres from sustainable forests • Contribution to local economic development – Local production of paper • Masuga is produced at Stanger Mill • Sugar cane is sourced from the previously disadvantaged farmers along the North Coast

  6. CORPORATE INFO • Vision To be the pre- eminent world class energy research, development and demonstration institute • Mission To transform the energy research and development sector in SA by ensuring a culture of innovation is maintained in the development of technology based products and solutions and by strengthening the human capital component of the sector • Values Innovation Public Interest Transparency Efficiency Equity

  7. SANERI STAFF • 9 permanent /12 contract • 73% HDI representation 56% Women representation

  8. HIGHLIGHTS IN THE AR • Carbon Atlas • Wind Atlas • African Energy Efficiency Centre • Smart Grids • Centre for Carbon Capture and Storage • Centre for Energy Systems Analysis and Research • Hub for Energy Efficiency and Demand Side Management

  9. HIGHLIGHTS IN THE AR…Continued • Green Transport Program • Offices at Midrand • Funded by DST • SANTACO / Blue IQ / Automative Industrial Development Corporation (AIDC) • CNG filling station in Langlaagte – Collaboration with Gauteng’s Department of Transport • Public awareness and education

  10. HIGHLIGHTS IN THE AR…Continued • WFE programme • Background • Funding • Projects • Agriwaste to Energy • Energy Islands • Alternate cooking fuel • Biomass study • Job Creation Potential

  11. HIGHLIGHTS IN THE AR…Continued • Corporate Social Responsibility • Innovative ways to reduce carbon footprint • Annual report produced taking sustainability aspects into consideration • SOS children’s village in Ennerdale • Golf day proceeds • Sponsorship intended to enable the village to install energy efficient technology

  12. PERFORMANCE AGAINST OBJECTIVES

  13. PERFORMANCE AGAINST OBJECTIVES…continued

  14. PERFORMANCE AGAINST OBJECTIVES…continued

  15. PERFORMANCE AGAINST OBJECTIVES…continued

  16. Financials

  17. Financials…continued

  18. Thank You

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