Work-stream

Key Focus Area

Key Performance Indicator

Measure

Outputs 2006/7

Public Finance and Monetary Policy Chamber

Regulatory review of the Financial Sector

Set up a process for stakeholders to review the sector

A report to be developed based on the review, with clear recommendations

Implementation of the recommendations and Financial Sector summit agreements

Development Finance Institutions

Examining the mandate and scope of the work of these institutions

Joint programme of action aimed at building synergies

An agreed joint programme of action that delivers on the common objectives

Cooperatives Banks Bill

Set up a process to interact on the technical substance of the Bill

Develop a Nedlac report on the second draft Bill

Nedlac agreement on the Bill is incorporated into the Bill.

Social Health Insurance Tax

Develop a process of engagement with the Department of Health

Finalise a Nedlac report (with maximum areas of agreement)

Nedlac agreement is incorporate in the final policy/legislation.

Retirement funds reforms

Evaluate progress and implementation of resolutions from 2004 Trustees Conference.

Host a conference for all stakeholders to assess progress and update the programme of action for implementation

A clear programme of implementation and monitoring of retirement funds reforms.

5% Investible Income

Coordinate a process to develop an agreement on this issue

Nedlac agreement on the 5% investible income

Implementation and monitoring of the Nedlac agreement on 5% investible income

Financial sector charter

Develop a programme of action to implement the charter agreements

The programme of action is agreed at Nedlac

The programme is implemented

National Budget

Set up engagement on the Budget processes. Themes are identified.

A focus session on the Budgetary process takes place.

The input from the Nedlac constituencies is considered during the budgetary process.

Administered Prices and Import Parity Pricing

Coordinate a task team to look at improved utility production, efficiency and regulation.

Develop a Nedlac report, maximizing areas of agreement,  on Administered Prices and Import Parity Pricing

The Nedlac report to be adopted and sent to the relevant Government department for implementation.