1. COMPLIANCE WITH SECTION 23 OF THE DIVISION OF REVENUE ACT [DoRA]
Presentation to:
SELECT COMMITTEE ON FINANCE
08 AUGUST 2006

2. DoRa Section 23 b & c
The Department of Minerals and Energy must ensure that Eskom Holdings Limited’s implementation of the National Electrification Programme within a municipality is aligned with the Integrated Development Plan, prepared in accordance with the Municipal Systems Act, of that municipality.
Eskom Holdings Limited must within 30 days after the end of each month, report to the relevant municipality, the Department of Minerals and Energy and the National Treasury on the amount spent on the implementation of the National Electrification Programme

3. Compliance Process Implementation agreement entered into with DME
List of projects which form part of the agreement
Letter from relevant Municipalities approving projects required [IDP alignment]
Monthly report on National Treasury template submitted to DME

4. Reporting
Complies with DME reporting in line with National Treasury requirements
Municipal reporting currently incorporated in DME reports
Template to be finalised for direct reporting to Municipalities
Reporting effective from April 2006

5. MUNICIPALITY REPORTING FORMAT
In Compliance with Section 23 b and c of the Division of Revenue Act of 2006
Name of Municipality:____________________________
PROVINCE
Municipal Code
Project Name
Project Type
Total Project Cost (Including VAT)
TOTAL PLANNED CAPEX (Including VAT)
TOTAL PLANNED CONNECTIONS
APRIL ACTUAL CAPEX (Including VAT)
MAY ACTUAL CAPEX (Including VAT)
JUNE ACTUAL CAPEX (Including VAT)
TOTAL YEAR TO DATE ACTUAL CAPEX (Including VAT)
TOTAL YEAR TO DATE ACTUAL CONNECTIONS
Remarks
EASTERN CAPE
EC Eastern Cape
FARMWORKER HOUSES
FWH
Pre-engineering
PRE ENGINEERING
EC05b Umzimvubu
MAGADLA #3
HOUSEHOLDS
MVENYANE #2
EC05b Matatiele
MALUTI SS 2 X NEW NB EQUIP
NKWEZELA PHASE 3
EC Kouga
HANKEY HOUSING DEVELOPMENT
PATENSIE HOUSING DEVELOPMENT

6. END