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MUNICIPAL INFRASTRUCTURE INVESTMENT UNIT REPORT TO PARLIAMENT JUNE 2004
FORMAT OF THE PRESENTATION OVERVIEW FROM THE BOARD OF DIRECTORS: NONHLANHLA MJOLI-MNCUBE REPORT FROM CEO: KARIN MATHEBULA 7 June 2004
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Karin Mathebula Chief Executive Officer
Parliamentary briefing on the performance of the Municipal Infrastructure Investment Unit Karin Mathebula Chief Executive Officer 7 June 2004
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Multi-year financial performance Financial performance 2003/04
Contents Multi-year financial performance Financial performance 2003/04 Project performance PFMA KPIs for 2003/04 Business plan & KPIs for 2004/05 Issues going forward © 2004 MIIU 7 June 2004
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Multi-year financial performance Financial performance 2003/04
Contents Multi-year financial performance Financial performance 2003/04 Project performance PFMA KPIs for 2003/04 Business plan & KPIs for 2004/05 Issues going forward © 2004 MIIU 7 June 2004
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Source of funds Budget © 2004 MIIU 7 June 2004
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Application of funds capital and operational expenditure
Budget © 2004 MIIU 7 June 2004
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Multi-year financial performance Financial performance 2003/04
Contents Multi-year financial performance Financial performance 2003/04 Project performance PFMA KPIs for 2003/04 Business plan & KPIs for 2004/05 Issues going forward © 2004 MIIU 7 June 2004
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Financial performance ratios we have beaten our targets consistently by significant margins
© 2004 MIIU 7 June 2004
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Multi-year financial performance Financial performance 2003/04
Contents Multi-year financial performance Financial performance 2003/04 Project performance PFMA KPIs for 2003/04 Business plan & KPIs for 2004/05 Issues going forward © 2004 MIIU 7 June 2004
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Maintaining focus on MSPs while growing new product offerings
© 2004 MIIU 7 June 2004
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A reflection of the demand driven nature of our business, revealing an understanding of MSP and institution capacity © 2004 MIIU 7 June 2004
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Strong focus on essential services with growing opportunities for non-core MSPs
© 2004 MIIU 7 June 2004
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Distribution of projects by sector within provinces
© 2004 MIIU 7 June 2004
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Lifecycle of active projects
Emfuleni Cemetery Concession Contract Emfuleni Water and Sanitation Utility Middelburg Solid Waste Disposal Msunduzi SMME/CBO Refuse Collection Naledi (Vryburg) Meat Processing Facility Joint Venture Nelspruit Concession - Supplementary Agreement Thulamela/Thohoyandou Landfill O&M Contract uMhlathuze (Richards Bay – Empangeni) Water & Sanitation Management Contract uThungulu Regional Landfill Johannesburg Bond issue © 2004 MIIU 7 June 2004
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Multi-year financial performance Financial performance 2003/04
Contents Multi-year financial performance Financial performance 2003/04 Project performance PFMA KPIs for 2003/04 Business plan & KPIs for 2004/05 Issues going forward © 2004 MIIU 7 June 2004
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We have exceeded our targets on all counts PFMA KPIs as at 31 March 2004
KPA Indicator Tool of Measurement Actual 2003/04 Target 2003/04 MSPs No. of active MSPs during the year Breadth and scope of activity 84 80 No. of new MSPs during the year Signed agreements for completed MSPs 10 9 Total disbursements via grants to clients Overall levels of assistance to clients and consultants R 16.1 m R 14.1 m Diagnostics No. of completed diagnostics Short term efforts to identify service delivery stress points 8 No. of new diagnostics during the year TA to rural nodes Dihlabeng Nquthu Imbabazane 3 Disbursements on new diagnostics during the year Scope of financial assistance to rural areas R 529 k R 600 k Funding Disbursement-related operational costs to total grant expenditure Efficiency of grant funding disbursements 19.5% 28.4% © 2004 MIIU 7 June 2004
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Multi-year financial performance Financial performance 2003/04
Contents Multi-year financial performance Financial performance 2003/04 Project performance PFMA KPIs for 2003/04 Business plan & KPIs for 2004/05 Issues going forward © 2004 MIIU 7 June 2004
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US$ 375 k Cities Alliance TA
Creating opportunities for private sector participation in areas which are more likely to succeed (service O&M, financing infrastructure, operating revenue systems and non-core services) KPA Indicator Tool of Measurement Target 2004/05 MSPs No. of active MSPs during the year Breadth and scope of activity 50 No. of new MSPs during the year Signed agreements for completed MSPs 7 (4 service MSP, 1 DCA & 2 Revenue Enhancement) Total disbursements via grants to clients Overall levels of assistance to clients and consultants R 12.8 m (off balance sheet: 50% of US$35 m DCA US$ 375 k Cities Alliance TA US$185 k USAID TA UK£ 225 k M&E) Monitoring Complete and new project and customer survey data and system Data 5 completed projects 3 new projects Efficiency ratio Efficiency of grant funding disbursements % operational exp. In relation to disbursement 19,2% © 2004 MIIU 7 June 2004
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Multi-year financial performance Financial performance 2003/04
Contents Multi-year financial performance Financial performance 2003/04 Project performance PFMA KPIs for 2003/04 Business plan & KPIs for 2004/05 Issues going forward © 2004 MIIU 7 June 2004
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Clarification of public-public partnerships Compliance costs
Issues going forward Clarification of public-public partnerships Compliance costs Future of MIIU © 2004 MIIU 7 June 2004
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THANK YOU Visit our website © 2004 MIIU 7 June 2004
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