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I NDEPENDENT DEVLOPMENT TRUST I NDEPENDENT DEVLOPMENT TRUST (I DT) - - PowerPoint PPT Presentation
I NDEPENDENT DEVLOPMENT TRUST I NDEPENDENT DEVLOPMENT TRUST (I DT) - - PowerPoint PPT Presentation
I NDEPENDENT DEVLOPMENT TRUST I NDEPENDENT DEVLOPMENT TRUST (I DT) (I DT) Business Opportunities in the Energy Sector Business Opportunities in the Energy Sector Workshop for Women Workshop for Women Stephanus Lewis - Portfolio Manager I DT
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OUTLINE OF PRESENTATION OUTLINE OF PRESENTATION
Introduction to the IDT – What is IDT and what do they do? History of the IDT - Evolvement Opportunities (6 Main Involvments) Point of Entry Contacts Introduction to the IDT – What is IDT and what do they do? History of the IDT - Evolvement Opportunities (6 Main Involvments) Point of Entry Contacts
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WHAT IS IDT? WHAT IS IDT?
The IDT (Independent Development Trust) - at core: mplementing agent - project manage infrastructure portfolios, programmes and projects on behalf of Government from Pre-Inception to Close-Out phase.
Core functions relate to: Project I mplementation Administrators Project I mplementation Managers Programme Managers Portfolio Managers
Provide programme implementation services - broad range
- f Government Institutions at National, Provincial and Local
Municipal) Level – Agreement i.e. SLA, MOU Typical Clients: National Clients: DBE, DOJ The IDT (Independent Development Trust) - at core: mplementing agent - project manage infrastructure portfolios, programmes and projects on behalf of Government from Pre-Inception to Close-Out phase.
Core functions relate to: Project I mplementation Administrators Project I mplementation Managers Programme Managers Portfolio Managers
Provide programme implementation services - broad range
- f Government Institutions at National, Provincial and Local
Municipal) Level – Agreement i.e. SLA, MOU Typical Clients: National Clients: DBE, DOJ
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WHAT IS IDT? WHAT IS IDT?
The (IDT) is a Schedule 2 Public Entity governed: Deed of Trust, Public Finance Management Act nd relevant Legislative Frameworks. Other examples:
DENEL (Pty) Ltd, Development Bank of Southern Africa (DBSA)
Company under ownership/ control of a National Executive Authority
this instance: Minister of Public Works. The IDT reports to a Board of Members
Operational/ financial authority to carry on business activity Provides goods/ services according to ordinary business principals Fully sustainable from sources other than
The (IDT) is a Schedule 2 Public Entity governed: Deed of Trust, Public Finance Management Act nd relevant Legislative Frameworks. Other examples:
DENEL (Pty) Ltd, Development Bank of Southern Africa (DBSA)
Company under ownership/ control of a National Executive Authority
this instance: Minister of Public Works. The IDT reports to a Board of Members
Operational/ financial authority to carry on business activity Provides goods/ services according to ordinary business principals Fully sustainable from sources other than
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HISTORICAL TIMELINES HISTORICAL TIMELINES
- nes
Mandate Clients Achievements Delivery Mechanism
998 Grant Making Trust Civil Society 8800 projects at R2.9billion Free management services based on strong investment growth 004 Programme Implementing Trust Government Departments Social Programmes at R1,7billion Focus Develop.
- utputs
Free management services based on strong investment growth 014 Programme Implementing Trust Government Departments Social Programmes at R6,5billion
Focus on development Outcomes.
Partial Cost Recovery (2%
- management fee)
Emphasis on development agency supporting all spheres of Government wards Programme Implementing Trust Government Departments Social Development and Social Infrastructure Full Cost Recovery Guided by National Treasury Practice Note 2014
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HIGH COURT BUILDING POLOKWANE HIGH COURT BUILDING POLOKWANE
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Opportunity 1- Employment within IDT
THE IDT STRUCTURE: NATIONAL
Opportunity 1- Employment within IDT
THE IDT STRUCTURE: NATIONAL
T HEAD OFFICE
F EXECUTIVE OFFICER
- CHIEF OPERATIONS
CER
- CHIEF FINANCIAL
CER UTIVE HEAD – CSU UTIVE HEAD – OFFICE EO
HUMAN RESOURCE DEPARTMENT INFORMATION MANAGEMENT COMMUNICATIONS STAKEHOLDER MANAGEMENT SCM DEVELOPMENT UNIT LEARNING AND INNOVATION UNIT PM OFFICE STRATEGY/ POLICY UNIT RISK COMPLIANCE UNIT
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Opportunity 2- Employment within IDT
THE IDT STRUCTURE: REGIONAL
Opportunity 2- Employment within IDT
THE IDT STRUCTURE: REGIONAL
T REGIONAL FICES
UTENG POPO AZULU NATAL TERN CAPE STERN CAPE RTHERN CAPE RTH WEST E STATE UMALANGA
MANAGEMENT LEVEL Regional Director Portfolio Manager AFM Programme Managers SOCIAL INFRASTRUCTURE UNIT Programme Managers Project Implementation Managers Projects Implementation Admin. SOCIAL DEVELOPMENT DIVISION PM PIM Community Liaison Officers FINANCE DIVISION Payments Financial Controllers
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Opportunity 3&4- Employment as PSP, Contractor/Vendor (REGIONAL BUSINESS MODEL) Opportunity 3&4- Employment as PSP, Contractor/Vendor (REGIONAL BUSINESS MODEL)
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Opportunity 4- Employment as Contractor/Vendor (NATIONAL TARGETS) Opportunity 4- Employment as Contractor/Vendor (NATIONAL TARGETS)
2015/16 ORGANISATIONAL PERFORMANCE PLAN
5 YEAR THEME: Growth, Diversification & Sustainability
AREAS BASELINE 2015/16 – 2019/20 TARGETS
ERY
- No. of government departments supported with
programme management services 40 YEAR 1: 2015/16 40 Value of programme spend R6.63 Billion YEAR 1: 2015/16 R7BN
- No. of new/replacement schools completed
22 YEAR 1: 2015/16 30
SATION AND EMPOWERMENT
- No. of work opportunities created through IDT portfolio
26 937 YEAR 1: 2015/16 20 000
- No. of EPWP-NSS work opportunities created
48 920 YEAR 1: 2015/16 50 000
- No. of EPWP cooperatives, NPO’s and CBOs
supported 330 YEAR 1: 2015/16 350
UPPLIER DEVELOPMENT
% of Weighted BBBEE spend 65% YEAR 1: 2015/16 65% Value of programme spend on contracts awarded to women contractors as a percentage of programme spend 17% YEAR 1: 2015/16 20% Value of programme spend on contracts awarded to youth contractors as a percentage of programme spend 15% YEAR 1: 2015/16 15% % of women contractors participating in the contractor 67% YEAR 1: 2015/16 65%
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TARGET ACHIEVED TARGET ACHIEVED TARGET ACHIEVED m) 210 000 000 70 010 580 738 112 000 114 000 000 1 268 962 000 732 435 578 % BEE 70% 33% 70% 15% 70% 57% ractor 87 631 756 45 000 000 236 611 000 113 696 000 453 200 807 736 435 578 Contractor 25% 51% 25% 48% 25% 162% nities Create 22 000 000 19 650 000 10 260 000 2 899 000 6 618 000 5 046 000 % Labour 25% 89% 25% 28% 25% 76% EPWP(NSS) 10 000.00 6 284.00 8 120.00 7 754.00 8 221.00 8 814.00 52 579 00 10 000 00 158 167 27 754 271 920 345 220
2012/2013 2013/2014 2014/2015
ance
Opportunity 4- Employment as Contractor/Vendor (REGIONAL ACHIEVEMENTS)
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Opportunity 5- Employment on CDP PROGRAMME Opportunity 5- Employment on CDP PROGRAMME
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Opportunity 5- Employment on CDP PROGRAMME Opportunity 5- Employment on CDP PROGRAMME
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Opportunity 6- Work Opportunities: Service/ Goods Supplier – As Vendor Opportunity 6- Work Opportunities: Service/ Goods Supplier – As Vendor
TRAVEL AGENTS: TRAVEL ARRANGEMENTS, FLIGHTS, CAR RENTALS CONFERENCE FACILITIES CATERING STATIONERY , COPYING, IT EQUIPMENT, FURNITURE SUPPLIES OFFICE RENTALS OFFICE MAINTENANCE: CLEANING TEMPORARY STAFF RENTALS TRAVEL AGENTS: TRAVEL ARRANGEMENTS, FLIGHTS, CAR RENTALS CONFERENCE FACILITIES CATERING STATIONERY , COPYING, IT EQUIPMENT, FURNITURE SUPPLIES OFFICE RENTALS OFFICE MAINTENANCE: CLEANING TEMPORARY STAFF RENTALS
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Preparation/ Point of Entry: Service/ Goods/Vendor Supplier Preparation/ Point of Entry: Service/ Goods/Vendor Supplier
portunity 1&2 – Employment : Nat. Papers/ IDT website yments/ Audits / Data / PM Services
- fessional Registration
ance , Supply Chain and Tender Management dit Management portunity 3,4 & 5 – PSP , Contractor: News Papers/ CIDB bsite
- fessional Registration
DB Grading, Tax Clearance, Employment Reg.
- stage procurement: Work Criteria and BEEE Certificate
P – Contact Mr. Isaac Malatji (IsaacM@idt.org.za) t it 6 S i G d portunity 1&2 – Employment : Nat. Papers/ IDT website yments/ Audits / Data / PM Services
- fessional Registration
ance , Supply Chain and Tender Management dit Management portunity 3,4 & 5 – PSP , Contractor: News Papers/ CIDB bsite
- fessional Registration
DB Grading, Tax Clearance, Employment Reg.
- stage procurement: Work Criteria and BEEE Certificate
P – Contact Mr. Isaac Malatji (IsaacM@idt.org.za) t it 6 S i G d
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IDT CONTACTS IDT CONTACTS
Office
- d Office Park
eron and Sprite Streets
5 0000
dt.org.za
Region: Limpopo
motso Masapu ess: KhomostoM@idt.org.za Number: 015 295 0000
Region: Eastern Cape
ha Petersen ess: NolithaP@idt.org.za Number: 043 711 6000
Region: Free State
so Mokhethi ess: TselisoM@idt.org.za Number: 051 411 6251
Name of Region: Gauteng
AFM: Mojapele Moremi Email address: MojapeleM@idt.org.za Telephone Number: 011 357 4600
Name of Region: KZN
AFM: Duminkosi Moyo Email address: DuminkosiM@idt.org.za Telephone Number: 015 295 0000
Name of Region: Mpumalanga
AFM: Lovell Sing Email address: LovellS@idt.org.za Telephone Number: 013 756 5500
Name of Region: North West
AFM: Permy Kgokong Email address: PermyK@idt.org.za Telephone Number: 018 389 3000
N f R i W t C
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