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
Office of the Premier · Gauteng Province
Gauteng Provincial Government · Director-General · Office of the Premier (Gauteng)
Branches
5
Sub-teams
21
Total FTE
320,968
Total Budget
R162.40bn
Principal
Director-General · Office of the Premier (Gauteng)
Accounting Officer
Deputies & political principals
- Members of the Executive Council (10 MECs) · Provincial Cabinet
- Heads of Department (HODs) · 13 provincial departments
Office of the Premier
DG: Office of Premier · Coalition coordination
Budget
R0.94bn
FTE
240
Sub-teams
5
Status
on-track
Delivery vs plan72%
Sub-teams (5)
Executive Council Secretariat
48 FTE
Policy & Governance
64 FTE
Intergovernmental Relations
PCF · MMM liaison
42 FTE
Communications
48 FTE
Premier's Hotline
84% case closure
38 FTE
Provincial Treasury
HoD: Treasury · Budget R162bn
Budget
R0.62bn
FTE
188
Sub-teams
5
Status
on-track
Delivery vs plan84%
Sub-teams (5)
Budget Management
48 FTE
Accounting & Reporting
Clean audit 8/13 depts
42 FTE
Sustainable Resource Mgmt
38 FTE
Risk & Compliance
28 FTE
Supply Chain Mgmt
R28bn transversal contracts
32 FTE
Cooperative Governance
HoD: CoGTA · Metro support
Budget
R1.24bn
FTE
124
Sub-teams
4
Status
at-risk
Delivery vs plan58%
Sub-teams (4)
Municipal Support & Monitoring
Joburg · Tshwane S139 risk
48 FTE
Disaster Management
28 FTE
Traditional Affairs
14 FTE
Spatial Planning
34 FTE
Economic Development
HoD: Econ Dev · Township economy R8.1bn
Budget
R1.48bn
FTE
96
Sub-teams
4
Status
on-track
Delivery vs plan76%
Sub-teams (4)
Township Economy Revitalisation
R8.1bn turnover
38 FTE
Trade & Investment Promotion
R7.4bn FDI YTD
24 FTE
SMME Development
22 FTE
Sector Strategy
12 FTE
Health · Education · Social Dev (combined)
HoDs (3 depts) · Service-delivery weight
Budget
R158.00bn
FTE
320,000
Sub-teams
3
Status
at-risk
Delivery vs plan64%
Sub-teams (3)
Provincial Health
R67bn budget
142,000 FTE
Provincial Education
R64bn budget · 2.8M learners
168,000 FTE
Social Development
R5.4bn budget
10,000 FTE
Entities · SOEs · Regulators reporting in
5 reporting entities
City of Johannesburg
Service delivery 51%
Budget: R84.20bn
City of Tshwane
Service delivery 49%
Budget: R48.60bn
City of Ekurhuleni
Service delivery 58%
Budget: R52.40bn
Sedibeng District
District health
Gauteng Growth & Development Agency
Investment R7.4bn
Budget: R0.68bn
Risk Register
Top exposures
Coalition fragility · Joburg & Tshwane budget votes
criticalOwner: Premier
→ Bilateral mediation; constitutional protocols.
Section 139 intervention risk in 2 metros
highOwner: HoD: CoGTA
→ Provincial support team deployed.
Township SMME loan default rate 22%
mediumOwner: HoD: Econ Dev
→ Mentorship + revised credit model.
Provincial health stockouts > national avg
highOwner: MEC Health
→ Joint NDoH-Treasury-OoP task team.
Cross-Office Dependencies
Flows in / flows out