independent devlopment trust (idt) - … · independent devlopment trust (idt) business...

18
INDEPENDENT DEVLOPMENT TRUST (IDT) Business Opportunities in the Energy Sector Workshop for Women Stephanus Lewis - Portfolio Manager IDT Limpopo Regional Office 13 August 2015 INDEPENDENT DEVLOPMENT TRUST (IDT) Business Opportunities in the Energy Sector Workshop for Women Stephanus Lewis - Portfolio Manager IDT Limpopo Regional Office 13 August 2015

Upload: hoangduong

Post on 10-Sep-2018

236 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: INDEPENDENT DEVLOPMENT TRUST (IDT) - … · INDEPENDENT DEVLOPMENT TRUST (IDT) Business Opportunities in the Energy Sector Workshop for Women ... 2015/16 R7BN No. of new/replacement

INDEPENDENT DEVLOPMENT TRUST(IDT)

Business Opportunities in the Energy SectorWorkshop for Women

Stephanus Lewis - Portfolio Manager IDT Limpopo Regional Office13 August 2015

INDEPENDENT DEVLOPMENT TRUST(IDT)

Business Opportunities in the Energy SectorWorkshop for Women

Stephanus Lewis - Portfolio Manager IDT Limpopo Regional Office13 August 2015

Page 2: INDEPENDENT DEVLOPMENT TRUST (IDT) - … · INDEPENDENT DEVLOPMENT TRUST (IDT) Business Opportunities in the Energy Sector Workshop for Women ... 2015/16 R7BN No. of new/replacement

PURPOSE OF THE PRESENTATIONPURPOSE OF THE PRESENTATION

Highlight the IDT involvement and focus on:

The IDT as institution that support SME and SME

development

The opportunities within the IDT business model

The support to women in the (IDT) business

landscape - oppertunities

Highlight the IDT involvement and focus on:

The IDT as institution that support SME and SME

development

The opportunities within the IDT business model

The support to women in the (IDT) business

landscape - oppertunities

Page 3: INDEPENDENT DEVLOPMENT TRUST (IDT) - … · INDEPENDENT DEVLOPMENT TRUST (IDT) Business Opportunities in the Energy Sector Workshop for Women ... 2015/16 R7BN No. of new/replacement

OUTLINE OF PRESENTATIONOUTLINE 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

Page 4: INDEPENDENT DEVLOPMENT TRUST (IDT) - … · INDEPENDENT DEVLOPMENT TRUST (IDT) Business Opportunities in the Energy Sector Workshop for Women ... 2015/16 R7BN No. of new/replacement

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 Implementation AdministratorsProject Implementation ManagersProgramme ManagersPortfolio Managers

Provide programme implementation services - broad range of 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 Implementation AdministratorsProject Implementation ManagersProgramme ManagersPortfolio Managers

Provide programme implementation services - broad range of Government Institutions at National, Provincial and Local Municipal) Level – Agreement i.e. SLA, MOU

Typical Clients: National Clients: DBE, DOJ

Page 5: INDEPENDENT DEVLOPMENT TRUST (IDT) - … · INDEPENDENT DEVLOPMENT TRUST (IDT) Business Opportunities in the Energy Sector Workshop for Women ... 2015/16 R7BN No. of new/replacement

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 activityProvides goods/services according to ordinary business principalsFully 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 activityProvides goods/services according to ordinary business principalsFully sustainable from sources other than

Page 6: INDEPENDENT DEVLOPMENT TRUST (IDT) - … · INDEPENDENT DEVLOPMENT TRUST (IDT) Business Opportunities in the Energy Sector Workshop for Women ... 2015/16 R7BN No. of new/replacement

HISTORICAL TIMELINES HISTORICAL TIMELINES ones Mandate Clients Achievements Delivery Mechanism

998 Grant Making Trust

Civil Society 8800 projects atR2.9billion

Free management services based on strong investment growth

004 Programme ImplementingTrust

Government Departments

Social Programmes at R1,7billionFocus Develop. outputs

Free management services based on strong investment growth

014 Programme ImplementingTrust

Government Departments

Social Programmes at R6,5billionFocus on development Outcomes.

Partial Cost Recovery (2% - management fee)Emphasis on development agency supporting all spheres of Government

wards Programme ImplementingTrust

GovernmentDepartments

Social Development and Social Infrastructure

Full Cost RecoveryGuided byNational Treasury Practice Note 2014

Page 7: INDEPENDENT DEVLOPMENT TRUST (IDT) - … · INDEPENDENT DEVLOPMENT TRUST (IDT) Business Opportunities in the Energy Sector Workshop for Women ... 2015/16 R7BN No. of new/replacement

HIGH COURT BUILDINGPOLOKWANE

HIGH COURT BUILDINGPOLOKWANE

Page 8: INDEPENDENT DEVLOPMENT TRUST (IDT) - … · INDEPENDENT DEVLOPMENT TRUST (IDT) Business Opportunities in the Energy Sector Workshop for Women ... 2015/16 R7BN No. of new/replacement

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 CERUTIVE HEAD – CSUUTIVE HEAD – OFFICE EO

HUMAN RESOURCE DEPARTMENT

INFORMATION MANAGEMENT

COMMUNICATIONSSTAKEHOLDER MANAGEMENT

SCM

DEVELOPMENT UNIT

LEARNING AND INNOVATION UNIT

PM OFFICE

STRATEGY/ POLICY UNIT

RISK COMPLIANCE UNIT

Page 9: INDEPENDENT DEVLOPMENT TRUST (IDT) - … · INDEPENDENT DEVLOPMENT TRUST (IDT) Business Opportunities in the Energy Sector Workshop for Women ... 2015/16 R7BN No. of new/replacement

Opportunity 2- Employment within IDT THE IDT STRUCTURE: REGIONAL

Opportunity 2- Employment within IDT THE IDT STRUCTURE: REGIONAL

T REGIONAL FICES

UTENGPOPOAZULU NATALTERN CAPESTERN CAPERTHERN CAPERTH WESTE STATE

UMALANGA

MANAGEMENT LEVELRegional DirectorPortfolio ManagerAFMProgramme Managers

SOCIAL INFRASTRUCTURE UNITProgramme ManagersProject Implementation ManagersProjects Implementation Admin.SOCIAL DEVELOPMENT DIVISIONPMPIMCommunity Liaison OfficersFINANCE DIVISIONPaymentsFinancial Controllers

Page 10: INDEPENDENT DEVLOPMENT TRUST (IDT) - … · INDEPENDENT DEVLOPMENT TRUST (IDT) Business Opportunities in the Energy Sector Workshop for Women ... 2015/16 R7BN No. of new/replacement

Opportunity 3&4- Employment as PSP, Contractor/Vendor (REGIONAL BUSINESS MODEL)

Opportunity 3&4- Employment as PSP, Contractor/Vendor (REGIONAL BUSINESS MODEL)

Page 11: INDEPENDENT DEVLOPMENT TRUST (IDT) - … · INDEPENDENT DEVLOPMENT TRUST (IDT) Business Opportunities in the Energy Sector Workshop for Women ... 2015/16 R7BN No. of new/replacement

Opportunity 4- Employment as Contractor/Vendor (NATIONAL TARGETS)

Opportunity 4- Employment as Contractor/Vendor (NATIONAL TARGETS)

2015/16 ORGANISATIONAL PERFORMANCE PLAN5 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 22YEAR 1: 2015/16 30

SATION AND EMPOWERMENT

No. of work opportunities created through IDT portfolio 26 937YEAR 1: 2015/16 20 000

No. of EPWP-NSS work opportunities created 48 920YEAR 1: 2015/16 50 000

No. of EPWP cooperatives, NPO’s and CBOs supported

330YEAR 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%

Page 12: INDEPENDENT DEVLOPMENT TRUST (IDT) - … · INDEPENDENT DEVLOPMENT TRUST (IDT) Business Opportunities in the Energy Sector Workshop for Women ... 2015/16 R7BN No. of new/replacement

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 2014/2015ance

Opportunity 4- Employment as Contractor/Vendor (REGIONAL ACHIEVEMENTS)

Page 13: INDEPENDENT DEVLOPMENT TRUST (IDT) - … · INDEPENDENT DEVLOPMENT TRUST (IDT) Business Opportunities in the Energy Sector Workshop for Women ... 2015/16 R7BN No. of new/replacement

Opportunity 5- Employment onCDP PROGRAMME

Opportunity 5- Employment onCDP PROGRAMME

Page 14: INDEPENDENT DEVLOPMENT TRUST (IDT) - … · INDEPENDENT DEVLOPMENT TRUST (IDT) Business Opportunities in the Energy Sector Workshop for Women ... 2015/16 R7BN No. of new/replacement

Opportunity 5- Employment onCDP PROGRAMME

Opportunity 5- Employment onCDP PROGRAMME

Page 15: INDEPENDENT DEVLOPMENT TRUST (IDT) - … · INDEPENDENT DEVLOPMENT TRUST (IDT) Business Opportunities in the Energy Sector Workshop for Women ... 2015/16 R7BN No. of new/replacement

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

Page 16: INDEPENDENT DEVLOPMENT TRUST (IDT) - … · INDEPENDENT DEVLOPMENT TRUST (IDT) Business Opportunities in the Energy Sector Workshop for Women ... 2015/16 R7BN No. of new/replacement

Preparation/ Point of Entry:Service/ Goods/Vendor Supplier

Preparation/ Point of Entry:Service/ Goods/Vendor Supplier

portunity 1&2 – Employment : Nat. Papers/ IDT websiteyments/ Audits / Data / PM Servicesofessional Registrationance , Supply Chain and Tender Managementdit Management

portunity 3,4 & 5 – PSP, Contractor: News Papers/ CIDBbsite

ofessional RegistrationDB Grading, Tax Clearance, Employment Reg.o stage procurement: Work Criteria and BEEE CertificateP – Contact Mr. Isaac Malatji ([email protected])

t it 6 S i G d

portunity 1&2 – Employment : Nat. Papers/ IDT websiteyments/ Audits / Data / PM Servicesofessional Registrationance , Supply Chain and Tender Managementdit Management

portunity 3,4 & 5 – PSP, Contractor: News Papers/ CIDBbsite

ofessional RegistrationDB Grading, Tax Clearance, Employment Reg.o stage procurement: Work Criteria and BEEE CertificateP – Contact Mr. Isaac Malatji ([email protected])

t it 6 S i G d

Page 17: INDEPENDENT DEVLOPMENT TRUST (IDT) - … · INDEPENDENT DEVLOPMENT TRUST (IDT) Business Opportunities in the Energy Sector Workshop for Women ... 2015/16 R7BN No. of new/replacement

IDT CONTACTSIDT CONTACTS Office

od Office Parkeron and Sprite Streets

5 0000dt.org.za

Region: Limpopomotso Masapuess: [email protected]: 015 295 0000

Region: Eastern Capeha Peterseness: [email protected]: 043 711 6000

Region: Free Stateso Mokhethiess: [email protected]: 051 411 6251

Name of Region: GautengAFM: Mojapele MoremiEmail address: [email protected] Number: 011 357 4600

Name of Region: KZNAFM: Duminkosi MoyoEmail address: [email protected] Number: 015 295 0000

Name of Region: MpumalangaAFM: Lovell SingEmail address: [email protected] Number: 013 756 5500

Name of Region: North WestAFM: Permy KgokongEmail address: [email protected] Number: 018 389 3000

N f R i W t C

Page 18: INDEPENDENT DEVLOPMENT TRUST (IDT) - … · INDEPENDENT DEVLOPMENT TRUST (IDT) Business Opportunities in the Energy Sector Workshop for Women ... 2015/16 R7BN No. of new/replacement

VISION, MISSION AND VALUESVISION, MISSION AND VALUES

sionA leading public sector Infrastructure Programme Management Agency.

issionThe IDT manages and delivers integrated social infrastructure and development programmes on behalf of government.

ALUES

The values that guides the IDT includes the following: People centered, Integrity, Professionalism, Accountability, and Visiona

sionA leading public sector Infrastructure Programme Management Agency.

issionThe IDT manages and delivers integrated social infrastructure and development programmes on behalf of government.

ALUES

The values that guides the IDT includes the following: People centered, Integrity, Professionalism, Accountability, and Visiona