1. OUR EFFICENCY DETERMINES OUR PERFORMANCE

2. Tribunal Hearings and Decisions Targets not met in 2011/2012
Hold hearings and adjudicating matters brought before the Tribunal.
Promote and maintain competition within South Africa through the implementation of the Competition Act.
OUTPUT
ANNUAL TARGET PER PERFORMANCE INDICATOR
ACTUAL OUTPUT  /2012
DEVIATIONS
Large mergers and reconsidered mergers
75% of set-down notices sent within 10 business days of the filed merger
71%
Delays occur because we attempt to hear uncontested mergers on Wednesdays and the earliest Wednesday may fall after the 10 days. In some instances parties request that their matter be set down on a specific date.
Procedural matters
85% of orders issued within 20 business days of the last hearing date
74%
In some instances reasons are issued with orders in procedural matters. These matters involve complex points of law and often require extensive research time before arriving at a decision. If decisions are complicated then more detail is often required when writing reasons this causing delays.

3. Increased workload in 2011/2012

4. 2009/2010
2011/2012
Number of matters 85
158
Number of hearing days 75
146

5. 86 % increase in volume of matters heard
95% increase in number of hearing days

6. FINANCES

7. Do we pay within 30 days?
Yes
2 payment cycles per month

8. Total budget – R m
Total expenditure – R 24.39m
Represents 92.32% of budget

9. What did it cost us to achieve our objectives?

10. Budget/Actual for the reporting period
Category
Budget
Actual
% spent
Strategic Focus 1 – Tribunal hearings and decisions R R
103.83
Strategic Focus 2 – Stakeholder awareness R R
98.23
Strategic Focus 3 – Operational Efficiency R R
39.07
Competition Appeal Court R R
56.61
Facilities R R
85.33
Capital R R
102.43
Support Services R R
86.57
Total R R
92.32

11. Total Expenditure by category
Expenditure Category
2011/2012
2010/2011
% change
Personnel
54.53
55.39
14.64
Administration
18.54
18.80
15.05
Training
4.46
6.25
-16.64
Professional Services
9.77
10.05
13.35
Part-time Tribunal members fees
10.31
6.92
74.02
Other operating expenses
2.49
2.59
11.90
Total
100
16.67

12. THANK YOU

13. QUESTIONS AND ANSWERS