Corporate & Business Plan

1. Presentation to Portfolio Committee on Communications, April 2012 Corporate & Business Plan 2012/13 Financial Year

2. Introducing the Team • Themba Phiri [ Executive Caretaker] • Sam Vilakazi [ Executive Caretaker] • Winile Lamani [ Acting Exec: BDS Division] • Linda Ngcwembe [ Acting CFO ] • MakhotsoMoiloa [Acting Exec: Perf. Management] • Vusi Zoko [ SM: Legal Services]

3. Presentation Overview • Questions raised by PPCC: • Please refer to Annexure A • Key Projects • Consolidated • Quarterly Deliverables & pending plans • Adjustments as per recommendations • Repositioning of USAASA

4. Update on Disciplinary Processes • Value for money audit draft report submitted. Need to extend scope • CEO resigned and settled • Disciplinary processes continuing NB. a) Acting appointments on key positions continue

5. Key USAF Projects for 2012/13 … Minister’s Performance Agreement & Associated delivery agreements Minister’s Performance Outputs DoC Plan USAASA Plan Budget Output 6 Improved support to small business and cooperatives Outcome 4 Decent employment through inclusive growth • Deploy 200 community access centres through an entrepreneurship model • Train 200 centre personnel on e-skilling • Job creation initiatives through SMMEs and Entrepreneurship initiatives R31 285 000 USAF

6. Context of Business Plan Minister’s Performance Agreement & Associated delivery agreements Minister’s Performance Outputs DoC Plan USAASA Plan Budget • Connectivity Upgrade Programme • Connect schools to broadband infrastructure • Promote ICTs in teaching & learning through E-skilling Outcome 1 Improved quality of basic education Output 1 Improve the quality of teaching & learning R7 M USAF

7. Context of Business Plan… Minister’s Performance Agreement & Associated delivery agreements Minister’s Performance Outputs DoC Plan USAASA Plan Budget Outcome 6 An efficient, competitive and responsive economic infrastructure network Output 5 Information and Communication • Subsidize 469, 387 STB’s • Facilitate DTT infrastructure rollout R230 M USAF

8. Context of Business Plan… Minister’s Performance Agreement & Associated delivery agreements Minister’s Performance Outputs DoC Plan USAASA Plan Budget Outcome 6 Vibrant, equitable & sustainable rural communities & food security for all • Development of the National Universal Service & Access Strategy Output 3 Rural services & sustainable livelihoods • Finalise the ICT rural development strategy R2.85 M USAF

9. Spending Plans on Projects FUND MANUAL

10. NATIONAL UA & S STRATEGY

11. Spending Plans on Projects RAPID DEPLOYMENT OF ACCESS CENTRES

12. Spending Plans on Projects STB SUBSIDIES

13. CONNECTIVITY UPGRADE PROGRAMME

14. SUPPORT FUNCTIONS

15. High Level MTEF Allocation

16. Social Spin-Offs • Anticipated 400 jobs created as a result of access centres to be deployed • Greater employability of general citizenry via training partnership with e-Skills Institute

17. Repositioning of USAASA

18. Strategic Context USAASA

19. Short Term Interventions… OPERATIONS • Streamline projects • Streamline skills • Capacitation of key units

20. Short Term interventions OPERATIONS Integration of activities

21. Medium-Long Term interventions Reposition USAASA into a new entity • Consider imperatives of converged environment • Consider imperatives of integrated policy environment on all matters US & S • Consider past performance and enhancement thereof

22. THANK YOU !