Executive Briefing

Welcome · Presidency

Land Reform programme slipped milestone — 1.4M title-deed target at risk.

Today's focus

Land Reform programme slipped milestone — 1.4M title-deed target at risk

Live signal

Renewable IPP Round 7 ahead of plan · 5,200 MW added

On your radar

Cabinet sequencing memo due Friday

Why this matters · citizen

Whether 62 million South Africans see life improve over five years.

NDP 2030 outcome

NDP 2030 — eliminate poverty & reduce inequality

Impact metric

58% of NDP milestones on track · target 84% by FY2030

Back to Presidency dashboard Whole-of-Government map

Office of the President · National Cabinet

National Government · Director-General · Presidency

Branches

Sub-teams

Total FTE

600

Total Budget

R1.84bn

Principal

Director-General · Presidency

Accounting Officer

Deputies & political principals

Deputy President · Leader of Government Business
Minister in the Presidency · Planning, M&E
Minister · Women, Youth & Persons with Disabilities · Cabinet

Cabinet Office

DDG: Cabinet Operations · 28 portfolios coordinated

Budget

R0.42bn

FTE

142

Sub-teams

Status

on-track

Cabinet sequencing, memos, Cluster coordination.

Delivery vs plan78%

Sub-teams (3)

Cabinet Secretariat

Cabinet Secretary

Memos processed 412/yr

48 FTE

Cluster Coordination

Chief Director

5 clusters · weekly

54 FTE

Inter-Ministerial Committees

Director

12 IMCs active

40 FTE

Policy & Research Services

DDG: Policy · NDP M&E owner

Budget

R0.31bn

FTE

Sub-teams

Status

on-track

Evidence base for NDP; M&E across portfolios.

Delivery vs plan84%

Sub-teams (3)

NDP Monitoring Unit

Chief Director

62 outcomes tracked

32 FTE

Policy Research

14 working papers/yr

28 FTE

Cabinet Briefings

210 briefings/yr

28 FTE

Intergovernmental Coordination

DDG: IGR · 9 provinces · 257 munis

Budget

R0.28bn

FTE

Sub-teams

Status

at-risk

Presidential Coordinating Council, district model.

Delivery vs plan61%

Sub-teams (3)

Presidential Coordinating Council

4 PCCs/yr

24 FTE

District Development Model

44/52 districts live

44 FTE

Provincial Liaison

9 provinces

28 FTE

Private Office of the President

Chief of Staff · Diplomatic & state events

Budget

R0.18bn

FTE

Sub-teams

Status

on-track

Sub-teams (4)

Diplomatic Affairs

184 bilaterals/yr

22 FTE

State Events

47 state events/yr

18 FTE

Speech-writing

12 FTE

Protection Liaison (SAPS VIPP)

12 FTE

Corporate Management

COO: Presidency · Internal admin

Budget

R0.65bn

FTE

210

Sub-teams

Status

on-track

Delivery vs plan71%

Sub-teams (4)

Finance & Supply Chain

64 FTE

HR & Transformation

58 FTE

ICT & Digital

42 FTE

Legal Services

46 FTE

Entities · SOEs · Regulators reporting in

4 reporting entities

Brand SA

CEO Brand SA

Nation brand index 47/100

Budget: R0.21bn

GCIS

DG: GCIS

Citizen comms 24M reach

Budget: R0.78bn

Statistics SA

Statistician-General

GDP / CPI / QLFS publisher

Budget: R1.24bn

NYDA

CEO NYDA

Youth opportunities R1.2bn

Budget: R0.49bn

Risk Register

Top exposures

District Development Model adoption stalled in 8 districts

high

Owner: DDG: IGR

→ Direct PCC intervention Q2; deploy task team.

Coalition fragility at metro level

critical

Owner: Deputy President

→ Bilateral engagement; mediation protocol.

NDP M&E data lag of 9 months on social outcomes

medium

Owner: DDG: Policy

→ Stats SA quarterly compact.

Cross-Office Dependencies

Flows in / flows out

Finance Minister

View →

Fiscal envelope, MTEF discipline

Auditor-General

View →

Audit signal across all portfolios

Premier (Gauteng)

View →

Provincial delivery feedback loop

Communications & Digital

View →

Smart Gov Gateway · single citizen view