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Eradication of Mud Schools and other Inappropriate Structures Presentation to Portfolio Committee 22 September 2008. Background. IDT is currently involved in the following programmes aimed at the eradication of inappropriate school structures

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Background

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  1. Eradication of Mud Schools and other Inappropriate StructuresPresentation to Portfolio Committee22 September 2008

  2. Background • IDT is currently involved in the following programmes aimed at the eradication of inappropriate school structures • An IDT funded programme focusing on the empowerment of women contractors in which IDT is contributing Programme Management expertise as well as R150m during 2007 - 09. • The National Eradication of Mud Schools and Inappropriate Structures Programme funded by the National Treasury (Provincial Grants) over the 2008-11 MTEF Period. • IDT is designated as Preferred Implementing Agent and has been appointed as Implementing Agent in 5 Provinces for 2008/09

  3. IDT Funded Programme: R150 million Delivery Targets

  4. IDT Funded Programme: R150 million Delivery Targets (2)

  5. IDT Funded Programme: R150 millionProgress Overview • Schools under the programme: • No. of provinces involved: 8 • No. of Schools Construction projects: 20 schools • No. of female owned/managed contractors: 14 (of 16 appointed) • No. of projects with ablution facilities only: 20 (FS/NC) • No of schools completed: 2 schools • Dalisoka in the Eastern Cape (launch school); and • Sibahle in Mpumalanga (launch school) • Current implementation • 16 projects are currently under construction across 5 Provinces (EC, KZN, LP, MP & NW) • Construction to be initiated in FS/NC by end of September 2008

  6. IDT Funded Programme: R150 millionProgress Format Initiation Planning Implementation Closeout Approach Planning Contract Dev Professional Appt. Detailed Planning Design Procurement Training Construction Monitoring & Evaluation Practical Completion Final Completion Financial Reconciliation Programme Closeout Report

  7. IDT Funded Programme: R150 millionCurrent Status Initiation Planning Implementation Closeout WC (1 project) EC (4 projects) KZN (4 projects) LP (1 project) NW (4 projects) MP (4 projects) FS (10 projects) NC (10 projects) E.EC (1 project) MP (1 project)

  8. IDT Funded Programme: R150 millionProjected Status - 31 March 2009 Initiation Planning Implementation Closeout EC (4 projects) KZN (4 projects) LP (1 project) NW (4 projects) MP (5 projects) FS (10 projects) NC (10 projects) WC (1 project) EC (1 project)

  9. IDT Funded Programme: R150 million Provincial Progress - KZN

  10. IDT Funded Programme: R150 millionProvincial Progress – E. Cape

  11. IDT Funded Programme: R150 millionProvincial Progress – Mpum

  12. IDT Funded Programme: R150 million Key Challenges

  13. IDT Funded Programme: R150 millionWay Forward • Proactive initiation and planning of projects • Prompt response with respect to approvals and input requests • Improve inter-departmental relationships

  14. National Treasury Funded Programme Progress • IDT has been appointed as Implementing Agent for 5 Provincial Programmes (total 2008/09 budget R158m excluding NW) • 58 projects have been identified by 5 Provinces for implementation • 4 projects are currently under construction • 2 of the appointed contractors are female owned/managed.

  15. National Treasury Funded Programme Current Status Programme Status Initiation Planning Impl Closeout N. West (16 projects) KZN (12 projects) Limpopo (4 projects) Mpum (22 projects) W. Cape (1 projects) KZN (4 projects)

  16. National Treasury Funded Programme Key Challenges

  17. National Treasury Funded Programme Projected Year-End Status Initiation Planning Impl Closeout KZN (12 projects) Limpopo (4 projects) Mpum (8 projects) N. West (16 projects) W. Cape (1 projects) KZN (4 project) Mpum (14 projects)

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