1. JPPF 19 MARCH 2013 BIRCHWOOD CONFERENCE CENTRE Services Portfolio Contracts Manager- Ndweleni Mukhawa JPPF 19 March 2013 1

2. CONTENTS 1. OVERVIEW OF SERVICES PORTFOLIO 2. SPEND REPORTS a.Security Services b.Catering Services c.Cleaning Services d.Garden Services e.Hygiene Services f.Furniture Removal Services g.Lifts Maintenance h.Courier Services 3. DIARIES JPPF 19 March 20132

3. SERVICES OVERVIEW 1.GROWTH IN PARTICIPATION 2. NEW SERVICES INTRODUCTION 3.OPPORTUNITIES JPPF 19 March 20133

4. PUR 019: SECURITY SERVICES  GROWTH IN PARTICIPATION 206% spend increase New participants: CAPRISA & TUT  SPEND COMPARISON JPPF 19 March 20134

5. PUR 006: OUTSOURCED CATERING  CONTRACTS CONCLUDED TUT  CHALLENGES Insource vs Outsource  SPEND COMPARISON JPPF 19 March 2013 5

6. PUR 045: CLEANING SERVICES  GROWTH IN PARTICIPATION 32%)  CONCLUDED CONTRACTS UNIVEN  OPPORTUNITY Potential growth  SPEND COMPARISON JPPF 19 March 2013 6

7. PUR 048: GARDEN SERVICES  GROWTH IN PARTICIPATION (6%)  OPPORTUNITY  CHALLENGES Insource vs Outsource  SPEND COMPARISON JPPF 19 March 20137

8. HYGIENE SERVICES  GROWTH IN PARTICIPATION (20%)  NEW BUSINESS UP & UKZN Current Contracts  OPPORTUNITY Savings by using Steiner contract  SPEND COMPARISON JPPF 19 March 20138

9. FURNITURE REMOVAL  TENDER RENEWAL Effective from 1 April 2013 7 Suppliers Tendered  SPEND COMPARISON JPPF 19 March 20139

10. PUR 019 : LIFT MAINTENANCE  GROWTH IN SPEND (30%)  NEW BUSINESS UJ UCT  CONTRACTS IN PROGRESS UWC UP  SPEND COMPARISON JPPF 19 March 201310

11. PUR 073 : COURIER SERVICES  GROWTH IN PARTICIPATION (7%)  PRICE INCREASE DHL 7% effective Feb TNT 4% effective Jan  SPEND COMPARISON JPPF 19 March 201311

12. DIARIES  STARTED THE PROCESS JPPF 19 March 201312

13. THANK YOU JPPF 19 March 201313