1. Quarter 3 Report
2016/17

2. SG 1: Administer & manage .ZA
AT1.1: Monitor ZA OA implementation
Q3T: 1.1(a) Measured & analyzed ZACR performance – achieved
AT1.2: Standardize SLD policy framework
Q3T: 1.2 (a) Finalised school.za charter and pricing– not achieved

3. SG 2: International Best Practice Compliance
AT1: Implement reliable infrastructure
Q3T 2.1(b) Uninterrupted zone file management - achieved
SG 3: Registry-registrar licensing
Q3T 3.1(a): Completed report on ICT policy developments - achieved

4. SG 4: Publish registration guidelines
AT4.1: Develop SLD registration guidelines
Q3T 4.1(a): Publish SLD charter guidelines- achieved
Q3T 4.2(c): Publish global domain name registration guidelines- achieved

5. SG 5: Enhance public awareness
AT 5.1: Implement .ZA education & awareness
Q3T 5.1(a): Quarterly local stakeholder briefings held- achieved.
Q3T 5.1(b):Coverage in 2 national radio stations-achieved
Q3T 5.1(c):Coverage in 2 print media-achieved
Q3T 5.1(d): Outreach events in 3 provinces-achieved
AT 5.2: Broaden participation in domain name value chain
Q3T 5.2(a):Registrar-reseller training events in 2 provinces - achieved
AT 5.3: Enhance .ZA website presence…
Q3T 5.3(a): 5 published schools websites-achieved

6. SG 6: Conduct research, surveys…
AT 6.1: Release annual research report
Q3T 6.1(a): Commend market research- not achieved
AT 6.2: Ensure ZACR OA compliance
Q3T 6.2(a): Completed ZACR audit report– not achieved
SG 7: Publish domain name registration info
AT 7.1: Publish annual .ZA registration report
Q3T 7.1(a): Finalised quarterly registrations report - achieved

7. SG 8: Domain name policy recommendations
AT1: Influence local Internet Governance
Q3T 8.1(a): Completed local Internet Governance report with recommendations-Achieved
AT2: Enhance participation in key Internet policy processes
Q3T 8.2(a): Written analysis of ICANN processes - achieved
SG 9: Contribute to ECTA amendments
Q3T 9.1.(a)Submitted, proposed amendments & enhancements– not achieved

8. SG 10: Oversee ADR implementation
Q3T 10.1(a)(i): Timely publishing of ADR decisions – achieved
Q3T 10.1(a)(ii): Timely payment of ADR fees – achieved.
SG 11: Achieve Financial Sustainability
AT 11.1: Enhance internal control & corporate governance framework
Q3T 11.1(a)(i): monthly domain name revenue collection-achieved.
Q3T 11.1(a)(ii):expenditure within budget-achieved.
AT 11.2: Enhance internal control & corporate governance framework
Q3T 11.2(a)(i): monthly domain name revenue collection-achieved.

9. SG 11.2: Enhance internal control & corporate governance framework
Q3T 11.2(a) DTPS approved ZADNAs dotCities role- deferred
Q3T 11.2(b) Approved Fraud Prevention Policy-not Achieved.
Q3T 11.2(c) Approved Appeals & Review Procedures- Deferred.
Q3T 11.2(d) Approved Information Policy- not achieved.
Q3T 11.2(e) Approved Stakeholder Relations Policy Strategy-achieved.
Q3T 11.2(f) Appointed Internal Auditor-Achieved.
Q3T 11.2(g) Appointed Company Secretary-Deferred.
Q3T 11.2(h Approved External Auditor appointment-not achieved.
Q3T 11.2(i) Implemented Board Charter-not achieved.
Q3T 11.2(j) Implemented Code of Ethics-Not Achieved.
Q3T 11.2(k) Implemented Board Conflict of Interest policy-not achieved.
Q3T 11.2(l) reviewed FARCO charter-not achieved.
SG 11.3:Build human resource sustainability
AT 11.3: Implement a internship program
Q3T 11.3(a): Compile progress report– achieved.

10. Financial Performance
Received revenue: R
The revenue collected during the quarter had a deficit of R , and it was due to low domain name registration over the festive season. The deficit is off-set by the expenditure in the same quarter.
Expenses: R
R underspent in School Online Presence Project and awareness campaign.

11. THANK YOU