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  • 2008 Apr 29 - Edi Presentation

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    Mark John Smith
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    EDI reform is a national imperative Mandate remain unchanged from national Government Speed of reform process Resolution of enabling policy framework RED Establishment Legislation Asset Transfer Framework Surcharge Principles Framework National BP&S Strategy Employee Collective Agreements New approach - Deal negotiation at national level RED FOUR - WHERE ARE WE Parties Eskom Central Region CoJ City Power 24 Local Municipalities Establishment Approach Phased approach Critical Mass (eskom region, coj, emfuleni, Mogale City

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    EDI reform is a national imperative Mandate remain unchanged from national Government Speed of reform process Resolution of enabling policy framework RED Establishment Legislation Asset Transfer Framework Surcharge Principles Framework National BP&S Strategy Employee Collective Agreements New approach - Deal negotiation at national level RED FOUR - WHERE ARE WE Parties Eskom Central Region CoJ City Power 24 Local Municipalities Establishment Approach Phased approach Critical Mass (eskom region, coj, emfuleni, Mogale City

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    13 views11 pages

    2008 Apr 29 - Edi Presentation

    Uploaded by

    Mark John Smith
    EDI reform is a national imperative Mandate remain unchanged from national Government Speed of reform process Resolution of enabling policy framework RED Establishment Legislation Asset Transfer Framework Surcharge Principles Framework National BP&S Strategy Employee Collective Agreements New approach - Deal negotiation at national level RED FOUR - WHERE ARE WE Parties Eskom Central Region CoJ City Power 24 Local Municipalities Establishment Approach Phased approach Critical Mass (eskom region, coj, emfuleni, Mogale City

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    of 11

    UPDATE ON EDI RESTRUCTURING

    PRESENTATION TO CITY POWER EXCO

    14 MARCH 2008

    PRESENTATION OVERVIEW
    Update - National EDI Restructuring RED 4 Where are we Our Expectation from City Power Discussions / Q&A

    21 May 2012

    Slide 2

    UPDATE ON EDI RESTRUCTURING


    Policy Environment
    EDI Reform is a national imperative Mandate remain unchanged from National Government Speed of reform process Resolution of enabling policy framework RED Establishment Legislation Asset Transfer Framework Surcharge Principles Framework National BP&S Strategy Employee Collective Agreements

    New approach Deal negotiation at national level EDI Restructuring During the Current Electricity Crisis

    21 May 2012

    Slide 3

    UPDATE ON EDI RESTRUCTURING


    Other Focus Areas
    Increasing Municipal State of Readiness Accession Agreements MSA Section 78 Process Ringfencing Process Funding Panel of Service Providers Increasing Communication and Public Awareness Campaigns

    21 May 2012

    Slide 4

    RED FOUR WHERE ARE WE


    Parties
    Eskom Central Region CoJ City Power 24 Local Municipalities

    Establishment Approach
    Phased approach Critical Mass (Eskom Region, CoJ, Emfuleni, Mogale City)

    Operational Project Governance Structures Approved Establishment Project Plan Programme Phakama

    21 May 2012

    Slide 5

    Proposed Critical Path


    February 08
    12 months KEY IMPLEMENTATION ENABLERS (June 2008)
    Agreement on DAY ONE DATE By Sponsors Comm.
    Systems solutions (end April 2008) Ring-fencing (end July 2008) MSA Section 78 (end June 2008) Municipal & Eskom Distribution Business ready for transfer to the RED (end November 2008)

    March 09

    DAY ONE (March 2009)

    Parallel Day One Roadmap implementation

    License application to NERSA SDA drafted and signed SLAs drafted and signed Three year Business Plan in place

    Register RED FOUR Company


    Appoint a RED FOUR CEO, Board and Senior Management

    Communication, Change Management and Project Management

    21 May 2012

    Slide 6

    RED FOUR Critical Mass Participants


    Entity Name Electricity Sales RED % Customer Numbers RED % Co-operative Agreement Section 78 Status Ringfencing %

    Eskom Central Region City of Johannesburg (City Power) Emfuleni Mogale City

    25.42% 51.10%

    48.30% 23.60%

    Y Y Y Y

    N/A X

    100% 100%

    9.77% 3.08%

    5.50% 4.30%

    Y Y

    Y -

    Y -

    X -

    20% 15%

    X - Currently busy with (i.e. not completed)

    21 May 2012

    Slide 7

    RED FOUR State of Readiness: Summary


    ACCESSION AGREEMENTS All municipalities have signed the Accession Agreement LEGISLATIVE COMPLIANCE CoJ and Emfuleni : Started with MSA S78 (3) process

    RINGFENCING
    Emfuleni (20%) Mogale City (15%) Eskom (100%) CoJ/City Power (100%)
    21 May 2012
    Slide 8 Slide 8

    Project Governance: RED FOUR


    #
    1

    Governance Structure
    Sponsors Committee

    Status
    Established

    Key Decisions
    The next Sponsors Committee is scheduled for April 14, 2008. REF met yesterday, next one scheduled to take place on July 10, 2008. The next TSC is scheduled for April 02, 2008.
    Most re-launced in February 2008

    Regional Engagement Forum

    Established

    Technical Steering Committee

    Established

    Workgroups

    Established

    RTLRS

    Established

    Awaiting direction from National TLRS on way forward.

    21 May 2012

    Slide 9

    OUR EXPECTATIONS FROM CITY POWER


    City Power is Proof of Consolidation Concept Leadership
    Importance of CoJ

    Active Participation in RED Project Governance Structures


    Sponsors Committee Technical Steering Committee, REF Working Groups

    Involvement and Fast-tracking of the MSA Section 78 Process

    Programme Phakama

    21 May 2012

    Slide 10

    THANK YOU

    www.ediholdings.co.za

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