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World Class Minerals and Energy sectors for the benefit of all 2004/5 ANNUAL REPORT AND FINANCIAL STATEMENTS PRESENTATION TO THE PPC Wednesday, 16 November 2005 DEPARTMENT OF MINERALS AND ENERGY 2 World Class Minerals and Energy sectors for the benefit of all

World Class Minerals and Energy sectors for the benefit of all PRESENTATION OUTLINE DIRECTOR-GENERAL’S OVERVIEW: Financial performance Highlights and challenges for the year 2004/5 PERFORMANCE AGAINST TARGETS Administration Promotion of Mine Health and Safety Mineral Development Energy Management GOING FORWARD World Class Minerals and Energy sectors for the benefit of all 3

World Class Minerals and Energy sectors for the benefit of all TEAM ADV S. NOGXINA DIRECTOR-GENERAL Ms M HERMANUS CHIEF INSPECTOR OF MINES Mr J ROCHA DDG – MINERAL REGULATION Mr A MNGOMEZULU DDG – MINERAL POLICY AND PROMOTION Ms N MAGUBANE DDG – ELECTRICITY AND NUCLEAR ACTING DDG HYDROCARBONS AND ENERGY PLANNING Mr S SIMELANE CHIEF FINANCIAL OFFICER Mr G MNGUNI CHIEF DIRECTOR: MANAGEMENT SERVICES Ms Y MOFOLO CHIEF DIRECTOR: COMMUNICATION Ms T ZUNGU CHIEF COMPLIANCE OFFICER World Class Minerals and Energy sectors for the benefit of all 4

DIRECTOR-GENERAL’S OVERVIEW THE DEPARTMENT’S STRATEGIC DIRECTION KEY POLICY DEVELOPMENTS 2004/5 FINANCIAL PERFORMANCE IMPROVING SERVICE DELIVERY MINISTERIAL INITIATIVES World Class Minerals and Energy sectors for the benefit of all 5

2004/5 PERFORMANCE AGAINST TARGETS: ADMINISTRATION TRAINING EMPLOYMENT EQUITY SCARCE SKILLS STRATEGY PERFORMANCE MANAGEMENT AND DEVELOPMENT World Class Minerals and Energy sectors for the benefit of all 6

2004/5 PERFORMANCE AGAINST TARGETS: PROMOTION OF MINE HEALTH & SAFETY POLICY AND LEGISLATIVE FRAMEWORK INDUSTRY PERFORMANCE ON: Safety Health statistics MONITORING – PERFORMANCE AGAINST TARGETS ON Inspections Audits World Class Minerals and Energy sectors for the benefit of all 6

2004/5 PERFORMANCE AGAINST TARGETS: MINERAL DEVELOPMENT. IMPLEMENTATION OF THE MPRDA MANAGEMENT OF MINE ENVIRONMENT AND REHABILITATION ENHANCE GLOBAL COMPTITIVENESS, AND ATTRACT NEW INVESTMENTS IN TO THE COUNTRY’S MINERALS INDUSTRY DEVELOPMENT OF THE NATIONAL MINING PROMOTION SYSTEM (NMPS) CHALLENGES IN THE PARTICIPATION OF HDSAs IN THE INDUSTRY World Class Minerals and Energy sectors for the benefit of all 7

2004/5 PERFORMANCE AGAINST TARGETS: ENERGY MANAGEMENT. RENEWABLE ENERGY INTERGRATED ENERGY CENTRES THE DESIGNATED NATIONAL AUTHORITY LICENCING FRAMEWORK FOR THE PETROLEUM INDUSTRY INTEGRATED NATIONAL ENERGY PROGRAMME RESTRUCTURING OF THE ELECTRICITY DISTRIBUTION AND SUPPLY INDUSTRIES. FREE BASIC ELECTRICITY RADIOWASTE POLICY AND STRATEGY PHYSICAL SECURITY OF NUCLEAR INSTALLATIONS AND EMERGENCY PLANNING NUCLEAR LIABILITIES MANAGEMENT. World Class Minerals and Energy sectors for the benefit of all 8

World Class Minerals and Energy sectors for the benefit of all CONCLUSION WAYFORWARD World Class Minerals and Energy sectors for the benefit of all 8

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