1. 1 PRESENTATION OF THE 2007/8 MTEF STRATEGIC PLAN

2. 2 PROGRAM OUTLINE A.PRESENTATION BY THE DIRECTOR GENERAL B.DISCUSSIONS C.CONCLUSION

3. 3 DME TEAM DIRECTOR-GENERALAdv S Nogxina DDG:MINE HEALTH AND SAFETYMr T Gazi ACTING DDG: MINERAL REGULATIONMs M Ledingwane DDG: MINERAL POLICY AND PROMOTIONMr A Mngomezulu DDG: HYDROCARBONS & E. PLANNINGMr N Gumede DDG: CORPORATE SERVICESMs T Zungu CHIEF FINANCIAL OFFICERMr S Simelane CD: MANAGEMENT SERVICESMr G Mnguni

4. 4 DME TEAM Contd CHIEF DIRECTOR: ELECTRICITYMr O Aphane CHIEF DIRECTOR: NUCLEARMr T Maqubela CHIEF DIRECTOR: COMMUNICATIONMs B Mafuna CHIEF DIRECTOR: SPECIAL PROJECTS Mr J Raphela

5. 5 PLANNING FOR 2007/8 MTEF STRATEGIC PLANNING PROCESS Focus for the Department Minister’s strategic direction Alignment to the President’s 2007 SONA

6. 6 IMPLEMENTING OUR STRATEGY SECURITY OF ENERGY SUPPLY Integrated Energy Master Plan Electricity industry Liquid Fuels Industry Energy Efficiency Renewable Energy Biofuels Strategy Renewable Energy Subsidies

7. 7 IMPLEMENTING OUR STRATEGY THE NATIONAL ELECTRIFICATION PROGRAMME (INEP) Capacity to deliver on the provision of electricity Plans for 2007/8 (budget allocations, infrastructure, other priorities) Evaluation of the socio impact of INEP

8. 8 IMPLEMENTING OUR STRATEGY ELECTRICITY DISTRIBUTION Progress on the establishment of the six RED’s Finalisation of The EDI Restructuring Bill The EDI Holdings’s Road Map for the RED’s. FREE BASIC ENERGY

9. 9 IMPLEMENTING OUR STRATEGY NUCLEAR Nuclear energy policy and strategy Beneficiation of uranium Legislation on Radioactive Waste Management National nuclear skills development Capacity building and communication on nuclear issues Country report on nuclear safety

10. 10 IMPLEMENTING OUR STRATEGY PETROLEUM LICENSING Implementation of the Petroleum Products Amendment Act – licensing and enforcement HOUSEHOLD ENERGY STRATEGY Paraffin and LPG Paraffin Strategy Thermal Energy Solutions THE ENERGY SUMMIT

11. 11 IMPLEMENTING OUR STRATEGY MINERAL REGULATION Implementing the MPRDA – turnaround time for applications, compliance with the social and labour plans, challenges, Capacity in the regional offices Monitoring and evaluation

12. 12 IMPLEMENTING OUR STRATEGY MINERAL POLICY AND PROMOTION Strategy for Investments in the Mining Sector Implementation of the Precious Metals Act and the Diamond Amendment Acts Review of existing legislation Sustainable Development through mining

13. 13 IMPLEMENTING OUR STRATEGY MINE HEALTH AND SAFETY INSPECTORATE Enforcement of the Mine Health and Safety Act Restructuring and capacity building within the Branch National Integration of OHS Competencies Mine Health Safety Summit Mini Indaba on Rockfalls and Seicmiciity 2007

14. 14 IMPLEMENTING OUR STRATEGY (Contd) CORPORATE SERVICES THE CORPORATE SERVICES BRANCH HUMAN RESOURCE THE DEPARTMENT’S BUDGET Allocation of the 2007/8 Budget Departmental receipts

15. 15 THE 2007/8 BUDGET (‘000) PROGRAMME2007/8% ADMINISTRATION175 25228 MINE HEALTH AND SAFETY124 84520 MINERAL REGULATION151 84724 MINERAL POLICY AND PROMOTION 70 14011 HYDROCARBONS AND ENERGY PLANNING 52 6008 ELECTRICITY AND NUCLEAR 57 9709 TOTAL 632 654 100

16. 16 ANNUAL BUDGET COMPARISON PROGRAMME2006/72007/8 ADMINISTRATION151 106175 252 MINE HEALTH AND SAFETY117 210124 845 MINERAL REGULATION160 044151 847 MINERAL POLICY AND PROMOTION 51 35970 140 HYDROCARBONS AND ENERGY PLANNING 37 47552 600 ELECTRICITY AND NUCLEAR 55 09057 970 TOTAL572 284632 654

17. 17 2007/8 BILLS ]THE FOLLOWING BILLS WILL BE TABLED DURING THE 2007/8 FINANCIAL YEAR Electricity Distribution Industry Restructuring Bill Radioactive Waste Management Agency Bill Energy Bill Mineral and Petroleum Resource Development Amendment Bill Geoscience Amendment Bill

18. 18 MONITORING OF PUBLIC ENTITIES STATE OWNED ENTERPRISES MONITORING STRATEGY Strategy, Risk and Monitoring Chief Directorate Alignment of strategy, risk management and reporting Alignment of strategies Monitoring strategy

19. 19 THANK YOU