1. 2010/11 ICASA Strategic Plan and Budget Presentation to the Portfolio Committee of Communications Paris Mashile Chairperson And KaraboMotlana CEO

2. Budget 2010 - 2013 • Vision and Mission • Strategic objectives • Organogram • Questions and Answers Agenda • 2010/11 Regulatory Projects • 2011/12 Regulatory Projects • 2012/13 Regulatory Projects • Operational matters

3. Vision To be a credible and effective regulator in the transformation of South Africa into an information and knowledge-based society Mission To create a competitive environment for delivering a wide range of high quality communication services at affordable prices in order to contribute to the economic growth and social development of South Africa Vision and Mission

4. Regulate the communications sector in the public interest Position the communications sector as a sector of choice for local and international investors Achieve universal service and access for disadvantaged individuals and communities Facilitate affordability of a wide range of quality services for consumers Establish and maintain regional, continental and international partnerships in the regulation of the ICT sector Ensure efficient and effective management of scarce resources, including spectrum and numbers Monitor and enforce compliance with the law and the regulations Align the organisational structure and culture with the strategic direction and focus of the Authority Introduce regulatory methodology, based on an evidence based approach to regulation Strategic Objectives

5. Strategic Objectives cont. • Liberalisation and promotion of competition in the ICT sector • Monitor, adjudicate and enforce compliance with regulations within and the law • Fulfill mandate and deliver services effectively and efficiently • Align structure, leadership and culture with strategy • Enhance business processes and intelligence, governance and reporting

6. Organogram CHAIRPERSON P MASHILE COUNCIL CEO K MOTLANA GM: LICENSING & COMPLIANCE GM: MARKETS & COMPETITION GM: ENG. & TECHNOLOGY GM: CONSUMER AFFAIRS GM: LEGAL & CCC SM: REGIONS CLR: SOCIKWA CLR: SIBANDA CLR: NKUNA CLR: MAKHAKHE CLR: STUCKE CLR: NTOMBELA CLR: VAN ROOYEN CLR: BATYI SM: IT GM: CFO GM: COMPLIANCE, RISK & AUDIT GM: HR GM: ADMINISTRATION SM: COMMUNICATION

7. 2010/11 Regulatory Projects • Interconnection • Facilities leasing • Carrier pre-selection • Universal Service and Access regulations • Review of e-rate regulations • Radio regulations (phase 2) • Spectrum co-ordination • Licensing high demand bands • Type approval regulations

8. 2010/11 Regulatory Projects cont. • Licensing of Commercial radio • Licensing of mobile TV • Licensing of DTT • Ownership and control regulations • Spectrum fees regulations (phase 2) • Review Numbering regulations • Competition framework regulations (Call termination & LLU) • Enquiry for services without frontiers and VoD

9. 2010/11 Regulatory Projects cont. • Review CAP regulations • Review handset subsidy regulations • Regulatory framework for financial reporting and price control (Postal) • Digital Dividend • Local government elections regulations • Astronomy Geographic Advantage Areas • Review of band plan

10. 2011/12 Regulatory Projects • Digital migration • Review of number portability regulations • Competition framework market reviews • Licensing new Digital Broadcasting services • Review compliance procedure manual • Monitoring Local Government elections • Licensing of Individual ECS and ECNS • Review of regulatory policy on community broadcasting

11. 2011/12 Regulatory Projects cont. • Review of regulatory policy on public broadcasting • Programming needs of targeted groups • Amended Code of practice for Postal sector • Regulatory framework on the use of postal infrastructure • Regulatory financial reporting • Numbering plan • Tariff filing analysis • Cost of regulation study

12. 2011/12 Regulatory Projects cont. • Licensing framework for high demand bands • Type approval regulations • Radio regulations (phase 3) • Review of broadcasting frequency plan • Review of band plan • Astronomy Geographical Advantage Areas • End user service charter review • Review of Code of Conduct for people with disabilities • Code of conduct for licensees

13. 2012/13 Regulatory Projects • Section 10 regulations • Competition framework market reviews • Regulatory framework for post boxes • Regulations for people with disabilities (postal) • Review of SAPO’s exclusivity period • Regulatory framework for Next Generation Networks • Numbering and number portability • Tariff filing analysis

14. 2012/13 Regulatory Projects cont. • Type approval regulations • Radio regulations (phase 4) • Review of broadcasting frequency plan • Review of band plan • Review of conveyance of mail regulations

15. Operational Matters • Litigation and general legal support • Investigate and adjudicate complaints • Review, optimise and align organisational structure in accordance with revised legislated mandate • Integrated talent management strategy • Implementation of ERP system • Implementation of document management system • Relocation of Head Office and Regional offices

16. Budget 2010 - 2013

17. Thank you Questions and Answers