1. KEY FOCUS

2. Proposed Outcomes of the World Summit on Sustainable Development - Issues Global Compact / Partnership Implementation on Millennium Declaration targets International Environment Governance Finance for Sustainable Development Trade and Environment Energy Biodiversity HIV/Aids Waste Fresh water Oceans Food Security Atmosphere Desertification and land degradation Forests

3. Proposed Outcomes of the World Summit on Sustainable Development - Issues Issue –Global Compact / Partnership Description –Developing a partnership fro addressing global poverty and inequality as the key challenge for sustainable development in the new Millennium, linked to the implementation of the Summit outcomes International Process or Milestone –UN General Assembly (September 2001) –NGO Summit, Algiers –Business Forum for Sustainable Development –CSD 10 and Prep Comms –G8, Canada, June 2002

4. Proposed Outcomes of the World Summit on Sustainable Development - Issues Issue –Implementation of Millennium Declaration targets Description –Development of plan of action to address the poverty and development targets of the Millennium Declaration and mobilising support and commitment for the New African Initiative as Africa’s programme to address those targets as a possible pilot of a regional model International Process or Milestone –CSD 10 and Prep Comms –Secretary-General’s report (September 02, 2001) –African Union General Assembly, Durban, June 2002

5. Proposed Outcomes of the World Summit on Sustainable Development - Issues Issue -International Environment Governance Description - Re-organising the International Environmental Governance regime into a more efficient model and effective system which integrates and coordinates currently fragmented MEAs and initiatives International Process or Milestone - IEG High level meetings (Sept, Dec 01 and Jan 2002) - CSD 10 and Prep Comms

6. Proposed Outcomes of the World Summit on Sustainable Development - Issues Issue -Finance for Sustainable Development Description - Linking financing for development debate to Sustainable Development agenda and POA. Re-organisation of the Global Environment Facility (GEF) for better co-ordination and support to the IEG system International Process or Milestone - GEF Council (December 01, 2001) - UNFFD, Mexico, March 2002

7. Proposed Outcomes of the World Summit on Sustainable Development - Issues Issue -Trade and Environment Description - Linking the forthcoming trade rounds more effectively to the Sustainable Development agenda. Linking the environment and development issues with the trade debate in the context of Sustainable Development International Process or Milestone - WTO round, Qatar November 2001

8. Proposed Outcomes of the World Summit on Sustainable Development - Issues Issue - Energy Description - Organising a deal on global access to energy for Sustainable Development, and the promotion of cleaner production, renewable and energy efficiency. Linkages to be made with consolidation of Kyoto Protocol, and a potential global deal on air pollution International Process or Milestone - CSD 10 and Prep Comms -COP 7 of UNFCCC, Marrakesh, October – November 2001 -13 th MOP Montreal Protocol, October 2001

9. Proposed Outcomes of the World Summit on Sustainable Development - Issues Issue -Biodiversity Description - Deepening global programme of action around conservation and protection of bio-diversity linked to Sustainable Development POA, and in particular food security. Consolidation and implementation issues regarding Biosafety Protocol, Intellectual Property Rights agreements, bioprospecting International Process or Milestone - 2 INC for Cartegena Protocol (November 01, 2001) -CBD COP6 Hague (April 02, 2001) -COP5 UNCCD Geneva

10. Proposed Outcomes of the World Summit on Sustainable Development - Issues Issue -HIV/Aids Description - WSSD to recognise the threat posed by HIV/AIDS and other communicable diseases to Sustainable Development, and commit to global POA building on the proposed Africa wide communicable diseases programme International Process or Milestone - African Health Ministers meeting -WHO meetings -Waste -Extension of hazardous waste and POPs to broader global deal on waste minimisation and recycling -8 th session of Rotterdam Convention, October 2001

11. Proposed Outcomes of the World Summit on Sustainable Development - Issues Issue - Waste Description - Extension of hazardous waste and POPs to broader global deal on waste minimisation and recycling International Process or Milestone - 8 th session of Rotterdam Convention, October 2001

12. Proposed Outcomes of the World Summit on Sustainable Development - Issues Issue - Fresh Water Description - Global deal on shared water resources, water resource management, access to water services and sanitation, and programme of action to address Millennium declaration targets International Process or Milestone - Bonn Conference on Water, December 2001

13. Proposed Outcomes of the World Summit on Sustainable Development - Issues Issue - Oceans Description - A global deal on oceans and coasts which integrates and consolidates regional seas and coastal agreements, covering both commercial and protection issues International Process or Milestone - Oceans and Coasts Conference, Paris, December 2001

14. Proposed Outcomes of the World Summit on Sustainable Development - Issues Issue - Food Security Description - Agreement on programme of action to implement Millennium Declaration targets, linked to biodiversity and desertification programmes International Process or Milestone - 5 Year Review of World Food Summit, Rome, November 2001

15. Proposed Outcomes of the World Summit on Sustainable Development - Issues Issue - Atmosphere Description - Extension of current MEAS on climate change, ozone, POPs to a more overarching agreement on protection of the atmosphere, air pollution, standards for emissions. Possible linkage with ratification and implementation of Kyoto protocol, and issues around energy International Process or Milestone - CSD 10 and Prep Comms -COP 7 UNFCCC, Marrakesh, October – November 2001 -13 th MOP Montreal Protocol, October 2001

16. Proposed Outcomes of the World Summit on Sustainable Development - Issues Issue - Desertification and land degradation Description - Deepening global commitment to POA on desertification and land degradation, and revitalising UNCCD and funding mechanism for UNCCD. International Process or Milestone - CBD COP6 Hague (April 02)-COP5 UNCCD Geneva

17. Proposed Outcomes of the World Summit on Sustainable Development - Issues Issue - Forests Description - Agreement on a global programme of action to address the loss of the world’s forests and associated biodiversity, linked to the broader sustainable development agenda International Process or Milestone - CSD 10 and Prep Comms

18. ECONOMIC ASSESSMENT

19. Economic Assessment The hosting of the World Summit on Sustainable Development will contribute R1.3 billion to the South African GDP in 2001 - This includes o R1 billion expenditure at the event o R321 million expenditure on operating costs for the event o R149 million expenditure on pre and post event tourism o R74 million expenditure on related events o 14 000 Jobs anticipated to be created Source: Grant Thornton Kessel Feinstein

20. Johannesburg – City of Hope South Africa’s largest city – approximately 2.8 million people Economic and business hub of Southern Africa Most culturally diverse city in Africa Africa’s leader in Information Technology and Telecommunications

21. JOWSCO

22. South Africa Wins Bid - 2002 South Africa wins bid to host the World Summit on Sustainable Development 2002 South Africa’s preparatory process…

24. Johannesburg World Summit Company Established in terms of Act of Parliament as a Section 21 company Board of Directors Associated with Lead Ministries - Foreign Affairs - Environmental Affairs and Tourism

25. JOWSCO – Key Challenges Substance Logistics ‘WOW’ effect Legacy

26. Policy Considerations Linkages – Logistics and Agenda Format of the Summit Marketing and Communications Major events - Cradle of Humankind - Opening and Closing Ceremonies - Exhibition Sustainable Best Practices Programme Regional Promotion - Tourism - Investment

27. Functional Divisions - JOWSCO JOWSCO consists of 6 functional divisions - Office of the CEO - Operations and Logistics - Information Technology - Marketing and Communications - Public Affairs - Finance and Administration

28. VISION AND MISSION

29. Vision We will design and deliver a memorable world-class Summit that confirms Africa’s potential and creates a platform for local growth, empowerment and development

30. Mission Statement To coordinate appropriate resources, sensitive to South Africa’s empowerment imperatives, through partnerships with the United Nations, government, business and civil society, thereby ensuring the logistical infrastructure and supporting activities preceeding, during and after the World Summit on Sustainable Development 2002

31. Strategic Objectives Position South Africa as a prefered tourism destination Showcase South Africa’s economic capacity to facilitate future multi- national business partnerships Develop human knowledge and skills within JOWSCO Create an enabling environment for the empowerment of BEE/SMME’s through our procurement policy

32. Strategic Objectives Create awareness in South Africa for the Summit and its proposed agenda and through this mobilise South Africa’s citizens to appreciate themselves, their resources and responsibilities to look after their environment Design and stage an exhibition to showcase South Africa and global best practice technologies on Sustainable Development in a manner that conforms to the principles of economic development, social progress and environmental protection

33. Strategic Objectives Encourage safety and security agencies to provide a secure environment for our guests Raise sufficient and appropriate funds for the Summit Institute appropriate financial controls and accountability, transparent and equitable procurement practices, and risk management Ensure best corporate governance practices

34. Strategic Objectives Entrench an effective communication system both internally and externally Maximise and spread economic benefits throughout South Africa Formulate and implement a seamless and integrated operations and logistics plan of action Ensure a comprehensive stakeholder management system

35. Core Values Integrity Sense of Urgency Teamwork Patriotism Service Excellence Transparency Fairness Respect

36. Core Values Accountability Loyalty Sensitivity Passion Empowerment Ecological Sensitivity

37. ORGANOGRAM