SITA-DoSS BUSINESS REVIEW

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SITA-DoSS BUSINESS REVIEW
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Purpose of the presentation
To present a Review of SITAs business with
DoSS to the Safety and Security Portfolio
Committee.
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Agenda
SITA-DoSS Business Model
Financial Review
Alignment with Strategic Plan
Global Trends
SITAs Key Issues
Conclusion
serving the nation through technology
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SITA-DoSS Business Model

• Background
• DoSS part of the formation of SITA
• 415 Employees Transferred to SITA
• 25 Increase in the Labour Costs _at_ Inception
• HR Turnover Stabilised
• SITA Services to DoSS
• Centralised Data Processing
• Corporate Databases (Data Storage)
• High Volume Printing Facility
• Backup Facility
• Wide Area Network
• Local Area Networks
• Application Development and Maintenance
• Specialised Consulting Services
• Bureau Services for Transversal Systems
• Training
• Relationship Model
• Direct Services to DoSS

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Financial Review

• Revenue
• 1999/2000 R355m
• 2004/2005 R651m
• Growth 83
• Growth Of Services
• Hosting Environment
• MIPS Growth 137
• DASD Growth 206
• Revenue Growth 95,5
• Desktop
• PCs Growth 61
• Revenue Growth 41
• Software (BI Products and Services)
• 2001/2002 R17,9m
• 2002/2003 R17,5m
• 2003/2004 R42,7m
• 2004/2005 R55,5m
• Growth 210

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Financial Review

• Network Services
• TOTAL REVENUE
• 1999/2000 R56m
• 2004/2005 R103m
• Growth 84
• Non-SITA Revenue
• 1999/2000 R33m
• 2004/2005 R77m
• Growth 133
• SITA Revenue
• 1999/2000 R23m
• 2004/2005 R26m
• Growth 13
• Revenue Composition

04/05 Revenue Labour Brokers External Services Software and Hardware Total Non-SITA Revenue Estimated SITA Revenue
R651m 18.37 17.68 34.38 70.43 29.57
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Alignment with Strategic Plan

• Programme 1 Administration
• Financial Systems
• HR Management Systems
• Logistical Systems
• BI/GIS

• Programme 4 Crime Intelligence
• BI/GIS

• Programme 5 Protection Security
• RIMAS

• Programme 2 Visible Policing
• Crime Administration System
• BI/GIS
• Border Control
• Mobile Data System

• Programme 3 Detective SVCS
• LIMS
• AFIS
• IBIS
• LCR Administration System
• Analyst Notebook/BI/GIS
• Starlab

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Global Trends

• Areas of Investment
• Cyber Crime
• Bio Metric Applications
• Business Intelligence
• Robust Secure Network Infrastructure
• Mobile Wireless Solutions
• IP Surveillance

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ISSUES

• DoSS ICT Requirements vs. Budget
• Service requirements growth, higher than budget
  growth
• Carry Through Effect of current expenditure
• Alignment with IJS
• DoSS key member of IJS
• Interoperability of DoSS and IJS
• Carry Through Effect of IJS investment
• Ring-Fencing of Resources
• SITAs dual Responsibility
• SAPS gt80 Ring fenced
• Effect on Tariffs
• Profitability of the Business
• DoSS Tariffs vs. National Treasury Tariffs
• Increase of tariffs by third parties

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CONCLUSION

• DoSS Lead Department in ICT usage
• Pressure on ICT Budget will Increase
• DoSS Integral Part of SITA
• Use DoSS-SITA Partnership to absorb Budget
  Pressure
• Potential Role of SITA much greater
• ICT Advisor

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Questions and Answers