1. PRASA ENTERPRISE PMO BUSINESS INTEGRATION PROJECTS STATUS – NOVEMBER 2009

5. MANDATORY

6. Complaint Statutory Financial Reporting No Project Status submitted. No Updated project plan submitted.

7. Develop Management Accounts and Costing Model No Project Status submitted. No Updated project plan submitted.

9. Bank Accounts For S Meyl & Autopax No Project Status submitted. No Updated project plan submitted.

10. Legal, Compliance Policies & Procedures No Project Status submitted. No Updated project plan submitted.

12. Integrated Management System (IMS) No Project Status submitted. No Updated project plan submitted.

16. INFRASTRUCTURE

19. SUPPORT SERVICES

27. Planned progress 50% Actual progress 45% Overall status Approved budget (Rm) Rm8.274 Current Forecast (Rm) Rm8.274 Committed Value (Rm) Rm3.932 Expenditure(R) Rm3.932 FUNCTIONAL AREA Division: PRASA Focus Area (if applicable): PRASA Values

29. New Group SCM Policy Roll-out & Implementation No Project Status submitted. Updated project plan submitted.

30. Materials Management No Project Status submitted. Updated project plan submitted.

32. BUSINESS OPPORTUNITY

34. Strategic Sourcing No Project Status submitted. Updated project plan submitted.

35. BCM Implementation No Project Status submitted. No Updated project plan submitted.

36. PROPERTY

38. INFORMATION & TELECOMMUNICATIONS

39. INTEGRATED TICKETING SYSYTEM No Project Status: Awaiting Motivation for initiating the Integrated Ticketing System project. At this stage there is no project plan and dashboard.

40. ERP Project No Project Status submitted. No Updated project plan submitted.

41. Development of IT Governance Structure No Project Status submitted. No Updated project plan submitted.

42. SUSTAIN

43. PREVENTATIVE MAINTENANCE No Project Status submitted. No Updated project plan submitted.

44. Thank you