The Strategic Plan doc covers the strategic thrust of the work of the Department in the 2008 – 2011 mtef

PROPERTY AND FACILITIES MANAGEMENT

• PROPERTY AND FACILITIES MANAGEMENT

• Key focus areas of the Asset Management Plan

• New Head Office

• Department had obtained approval to construct HO under PPP
• Construction of the new Head Office commenced in September 2007 under an early works contract
• PPP contract negotiations are in the final stages
• TA III approval is expected at end of March 2008
• Construction will be completed in March 2009
• The facility will be occupied by the Department in March 2009

ASSET MANAGEMENT PLAN

• ASSET MANAGEMENT PLAN

• Challenges facing the Department with new HQ project

• Numerous issues raised by Treasury in December 2007 that impacted on finalisation of the PPP agreement

• The securing of adequate funding to continue with the early works until TA III approval and financial close is achieved