GSSC Treasury v7.indd - Gauteng Provincial Treasury

Section ThreeReport on the performance of programmesSub-ProgrammeStrategicObjectiveTo facilitate,advise andsupport thealignment andintegration ofplanning anddelivery in theProvinceMeasurableObjectiveGuidance providedto infrastructureinitiatives findingthe best technical,financial and legaloption to procure aprojectPerformanceMeasure/IndicatorQuarterly reportreflecting guidanceprovided toinfrastructureinitiatives findingthe best technical,financial and legaloption to procure aprojectAnnual Target2009/10Quarterly reportreflecting guidanceprovided toinfrastructureinitiatives findingthe best technical,financial and legaloption to procure aprojectActual AchievementAgainst TargetProposals and guidance tothe Ekurhuleni MM to discussthe possibility of having a PPPproject in water demandmanagement and its funding.Input on various Projectinitiatives to find the bestfunding and procurementsolution – recommendation onfinancial and technical solutionfor Folateng Hospital, specificallypertaining to the possibilities ofprivate patient revenue weredocumentedDiscussions on Roads projectfor Transport as well as inputto a presentation proposalto senior management werecompleted.Input on funding, structureand procurement solutionfor Nelson Mandela Hospital,Options Analysis andrecommendation followingcompletion of feasibility study.Deliberations on the needs andconducted a report on the bestbatching and funding analysis for30 schools in the Departmentof Education.An arrangement to improvethe scope, funding and credibleinformation was taken on theCHB hospital.Participated at the GautengMunicipal CFO’s Forum.Participated at the IDPTechnical Steering Committeemeeting. Convened a discussionwith DLGH MIG unit to discussthe status of Sedibeng RegionalSanitation Scheme as a potentialPPP project.Reasons forDeviations/VariationLocal Governmentawareness of PPPopportunitiesParticipation inquarterly CFOF's- to provideguidance on PPPopportunitiesParticipation inquarterly CFOF's- to provideguidance on PPPopportunitiesThe unit participated in theMFMA Section 72 Engagementsin collaboration with LGRMUnit, at Mogale City LM,Emfuleni LM and MerafongCity LM.56 Treasury Annual Report 2009/10