DEPARTMENT OF MINERALS AND ENERGY

DEPARTMENT OF MINERALS AND ENERGY

Annual Report 2009/2010

DEPARTMENT OF MINERALS AND ENERGY

The Honourable D Peters, MP Minister of Energy

The Honourable S Shabangu, MP Minister of Mineral Resources

Ministers, I present to you the Department of Minerals and Energy's last annual report.

-------------------------------------------Adv Sandile Nogxina Director General

1

TABLE OF CONTENTS

1. GENERAL INFORMATION

4

Vision and Mission

5

Legislative Mandate

5

Public Entities Reporting to the Minister of Minerals and Energy

6

Director General's Overview

8

Departmental Publications and Key Documents

10

Message from the Ministers

12

Information on the Ministries

16

2. PROGRAMME PERFORMANCE

17

Programme Overview

18

Strategic Overview and Key Policy Developments for 2009/10 Financial Year

18

Overview of Service Delivery and Organisation Development

22

Programme 1: Administration

30

Programme 2: Promotion of Mine Health and Safety

66

Programme 3: Mineral Regulation

76

Programme 4: Mineral Policy and Promotion

83

Programme 5: Hydrocarbons and Energy Planning

93

Programme 6: Electricity and Nuclear

111

Programme 7: Associated Services

125

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3. REPORT OF THE AUDIT COMMITTEE

136

4. ANNUAL FINANCIAL STATEMENTS

138

Report of the Accounting Officer

141

Report of the Auditor-General

149

Appropriation Statement

153

Notes to the Appropriation Statement

162

Statement of Financial Performance

165

Statement of Financial Position

166

Statement of Changes in Net Assets

167

Cash Flow Statement

168

Notes to the Annual Financial Statements

169

Disclosure Notes to the Annual Financial Statements

187

Annexures

196

5. HUMAN RESOURCE MANAGEMENT

214

3

GENERAL INFORMATION

4

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