Department of Public Works & Infrastructure

TP
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

SIP Projects

276

Strategic Integrated Projects

On-schedule rate

50.4%1.8%

Target 65%

Capex absorption

68%3.4%

of R47bn FY2026

EPWP work-opportunities

4.2M

of 5M FY2026 target

Flagship Infrastructure Programmes

National catalytic projects

Energy
Renewable Energy IPP Round 7
Ahead

5,200 MW wind + solar + battery added to grid

TRL
7/9
Fiscal · FY2027
R18.6bn
Public Works
Strategic Infrastructure Programme (SIP)
On track

276 catalytic projects · roads, water, ports

TRL
5/9
Fiscal · FY2028
R9.2bn

Office Structure · Teams & Sub-Teams

Presidency · Accounting Officer

Whole-of-Government
Principal
Director-General · Presidency
Accounting Officer
Deputies / Council
Deputy President
Leader of Government Business
Minister in the Presidency
Planning, M&E
Minister · Women, Youth & Persons with Disabilities
Cabinet
Branches / Sub-teams
Cabinet Office
28 portfolios coordinated
142 FTE
Policy & Research Services
NDP M&E owner
88 FTE
Intergovernmental Coordination
9 provinces · 257 munis
96 FTE
Private Office of the President
Diplomatic & state events
64 FTE
Corporate Management
Internal admin
210 FTE
Entities Reporting In
Brand SA
Nation brand index 47/100
GCIS
Citizen comms 24M reach
Statistics SA
GDP / CPI / QLFS publisher
NYDA
Youth opportunities R1.2bn

Branch Breakdown · Budget · Headcount · Delivery

Deep view of every branch within the office

Full breakdown
BranchBudget (R bn)FTESub-teamsDeliveryStatus
Cabinet Office
DDG: Cabinet Operations
0.421423
78%
on-track
Policy & Research Services
DDG: Policy
0.31883
84%
on-track
Intergovernmental Coordination
DDG: IGR
0.28963
61%
at-risk
Private Office of the President
Chief of Staff
0.18644—on-track
Corporate Management
COO: Presidency
0.652104
71%
on-track
Total · 5 branches1.8460017

Risk Register

Top exposures · accountable owner · mitigation

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

What this office relies on from others

Fi
Finance Minister
Fiscal envelope, MTEF discipline
Au
Auditor-General
Audit signal across all portfolios
Pr
Premier (Gauteng)
Provincial delivery feedback loop
Co
Communications & Digital
Smart Gov Gateway · single citizen view

Entity Scorecards

Public entities & SOEs reporting in

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

Top 5 SIP Projects · behind schedule

Recovery plan required

  • uMzimvubu Water · Phase 2
    EC
    +11 months
  • Lephalale-Polokwane Rd N1
    LP
    +8 months
  • Gauteng Freeway · capacity
    GP
    +6 months
  • Boegoebaai Port pre-feas.
    NC
    +5 months
  • Coega LNG Terminal
    EC
    +4 months

Capex Efficiency

Cost-per-km maintenance baseline

R3120 /km
Target R2200 via predictive maintenance
R187M avoided through condition-based maintenance · partner with Infrastructure SA.