Ezemvelo AR 2009-2010 Zulu

50 Years

UMBIKO WONYAKA WEBHODI LEZOKONGIWA KWEMVELO KWAZULU-NATALI KA-2009/2010

50

Years

Celebrating 50 years of Wilderness

Celebrating 50 years of Wilderness

IMINININGWANE EJWAYEKEKILE Izwe kanye nendawo okusetshenzelwa kuyona Uhlobo lwebhizinisi olusemthethweni

INingizimu Afrika

Uhlobo lwebhizinisi kanye nemisebenzi emqoka eliyenzayo Amalungu

UKongiwa kweMvelo kanye nemisebenzi yezokuVakasha

Ihhovisi elibhaliswe ngokusemthethweni

Inombolo esemthethweni okubhaliswe ngayo inkampani Ukuyiswa koMbiko woNyaka esiGungwini sabaPhathi

UMthetho wokuPhathwa kwezimali zoMphakathi 1 ka-1999 wokukleliswe ku3C kubandakanya ne-Ezemvelo KZN Wildlife

UMnuz ZC Ngidi (onguSihlalo–wabaPhathi abasemaGunyeni) UMnuz BF Bhengu UMnuz SNM Dladla UNksz PS Dlamini UNksz T Dlamini UNksz D Dold UNkk BP Mchunu-Mzila UMnuz WU Nel UDkt AT Nzama UMnuz MI Tembe Queen Elizabeth Park Peter Brown Drive Montrose Pietermaritzburg 3201 I-PFMA Schedule 3C Lo Mbiko wonyaka ukulungele ukuthi ungayiswa kwisiGungu esiKhulu sakwaZulu- Natali soMnyango wezoLimo, ezeMvelo kanye nokuThuthukiswa kweMiphakathi yaseMakhaya, ngokulandela uMthetho wokuPhathwa kweziMali zoMphakathi (uMthetho 1 ka-1999)

Le mithetho elandelayo inomthelela ekusebenzeni kwebhizinisi: Ukushaywa koMthetho UKongiwa kweMvelo kanye namaGugu

• UMthetho-sisekelo waseNingizimu Afrika (kanombolo. 108 ka-1996) • UMthetho wezokweNganyelwa komsebenzi woKongiwa kweMvelo kwaZulNatali (kanombolo. 9 ka-1997) • UMthetho kaZwelonke wezokuPhathwa kweMvelo (kanombolo. 107 ka1998) • Umthetho wokuGujwa kwamaSiko ngokuHlanganyela eMhlabeni wonkana (kanombolo. 49 ka-1999) • UMthetho kaZwelonke wezamaHlathi (kanombolo. 84 ka-1999) • UMthetho kaZwelonke wezaManzi (kanombolo. 36 ka-1998) • UMthetho weMvelo ePhila oLwadle (kanombolo. 18 ka- 1998) • UMthetho wezokulondolozwa kwamaGugu kwaZulu-Natali (kanombolo.

10 ka-1997) • UMthetho wezoKongiwa kweziNsiza zezoLimo (kanombolo. 43 ka-1983) • I-NEMA: UMthetho wokuPhathwa kwezindawo eziVikelekile (kanomboloNo. 57 ka-2003) • I-NEMA: UMthetho wezoKongiwa kweMvelo (kanombolo. 10 ka-2004) • UMthetho wezemiSebenzi yeSayensi (kanombolo. 27 ka- 2003) • UMthetho wezoKongiwa kweMvelo (kanombolo. 15 ka- 1974) • UMthetho olawula ukubaswa koMlilo emaSimini kanye nasemaHlathini (kanombolo. 101 ka-1998) • UMthetho kaZwelonke weziNsiza zamaGugu (kanombolo. 25 ka-1999) • UMthetho wezoKongiwa kweMvelo (kanombolo. 73 ka- 1989) • UMthetho wezoKongiwa kweMvelo kwaZulu Natali (kanombolo. 29 ka1992) • UMthetho wezokuThuthukiswa kwamaKhono kanombolo. 97 ka-1998)

KwaZulu-Natal Nature Conservation Board - Annual Report 2009/10

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Umhlaba kanye nemiGwaqo

Sundry

UkuTholakala kwemiThetho yezoKongiwa kweMvelo kanye namaGugu

• UMthetho weziVivane zokuThuthukiswa kwamaKhono (kanombolo. ka1999) • UMthetho kaPoyinandi wokungaSebenzi (kanombolo. 63 ka- 2001) • UMthetho oLawula iZimo zokuSebenza (kanombolo. 75 ka-1997) • UMthetho wokuKhuthazwa kokuLingana kanye nokuNqandwa kokuCwaswa ngokungeMthetho (kanombolo. 4 ka-2000) • I-COIDA (kanombolo. 130 ka-1993) • UMthetho weZempilo kanye nokuPhepha eMsebenzini (kanombolo. 85 ka-1993) • Broad Based Black Economic Empowerment Act (No. 53 of 2003) Finance and Information • UMthetho wezokuPhathwa kweziMali zoMphakathi (kanombolo. 1 ka1999) • UMthetho wokuKhuthazwa kokuTholakala koLwazi (kanombolo. 2 ka-2000) • Electronic Communications and Transactions Act (No. 25 of 2002) • Umthetho wokukhokhiswa kweNtela (kanombolo. 61 ka- 1957) • UMthetho woHlaka oseluthuthukisiiwe lweNqubomgomo yoPhiko lwezokuphakelwa kwemisebenzi (kanombolo. 5 ka-2000) • UMthetho weziNdawo eziVikelekile (kanombolo. 26 kanombolo-2000) • UMthetho weNtela (kanombolo. 89 ka-1991) • IMithetho kamgcinki-mafa • UMthetho wezokuHlinzekwa kweNtuthuko (kanombolo. 67 ka-1995) • UMthetho wozokuBuyiselwa kwamaLungelo oMhlaba (kanombolo. 22 ka1994) • UMthetho wokuKlanya kwemiNgcele kaMasipala (kanombolo. 27 ka1998) • Expropriation Act (No. 63 of 1957) • UMthetho kaZwelonke wezokuPhepha eMgwaqeni (kanombolo. 9 a1972) • UMthetho kaZwelonke wezoMgwaqo (kanombolo. 93 ka-1996) • UMthetho kaZwelonke wezemiGwaqo (kanombolo. 54 ka-1971) • UMthetho weziNdaba zoMhlaba (No. 101 of 1987) • UMthetho wokuQulwa kwamaCala obuGebengu (kanombolo. 51 ka1977) • UMthetho oLawula ukuPhathgwa kweziBhamu (kanombolo. 60 ka-2000) • UMthetho kaTshwala (kanombolo. 49 ka-2003) • UMthetho wokuKhuthazwa kokwenziwa kwemiSebenzi yobuLungiswa (kanombolo. 3 ka-2000) UMthetho-sisekelo waseNingizimu-Afrika (No.108 ka-1996) • UMthetho wokuPhathwa kweMisebenzi yoKongiwa kweMvelo KwaZuluNatali (No.9 ka-1997) • UMthetho woMhlangano we-World Heritage (No. 25 ka-1999) • UMthetho kaZwelonke wezamaHlathi (No.84 ka-1999) • UMthetho kaZwelonke wezaManzi (No.36 ka-1998) • UMthetho weMvelo ePhila oLwandle (No.18 ka-1998) • UMthetho wezamaGugu aKwaZulu-Natali (No.10 ka-1997) • UMthetho wokoNgiwa kwemiKhiqizo yezoLimo (No.43 ka-1983) • INEMA- UMthetho wokuPhathwa kweziNdawo eziVikelekile (No. 73 ka2003) • INEMA- UMthetho wezoKongiwa kweMvelo (No. 10 ka-2004) • UMthetho weMisebenzi yezobuChweshepheshe (No. 27 ka-2003) • UMthetho weMisebenzi yoKongiwa kweMvelo (No.15 ka-1974) • UMthetho wokuLawulwa koMlilo emaQeleni kanye nasemaHlathini (No. 101 ka-1998) • UMthetho weziNsiza zamaGugu (No. 25 ka-1999 • UMthetho wokuNakekelwa kweMvelo (No.73 ka-1989) • UMthetho wezoKongiwa kweMvelo KwaZulu-Natali (No. 29 ka-1992)

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Celebrating 50 years of Wilderness

Ukusimamiswa kwabaSebenzi noMnotho

Indawo kanye nemiGwaqo

Okudidiyele izinto eziningi ezahlukahlune

• UMthetho weziNdaba zabaSebenzi (No.66 ka-1995) • UMthetho wokuQasha ngokungaChemi (No.55 ka1998) • UMthetho wokuThuthukiswa kwamaKhono (No.97 ka-1998) • UMthetho weMali yokuThuthukiswa kwamaKhono (No. 9 ka-1999) • UMthetho woMshalense wokungaSebenzi (No. 63 ka-2001) • UMthetho weZimo zokuSebenza (No. 75 ka- 1997) • UMthetho wokuKhuthazwa kokuLingana kanye nokuVikelwa kokuCwasana (No.4 ka-2000) • ICOIDA (No. 130 ka-1993) • UMthetho weMisebenzi yezeMpilo kanye nezokuPhepha (No.85 ka-2003) • UMthetho oBanzi wokuThuthukiswa kwaBantu abaMnyama kwezoMnotho (No.53 ka-2003) ezeziMali kanye noLwazi • UMthetho wokuPhathwa kweziMali zoMphakathi (No. 1 ka-1999) • UMthetho kokuKhuthazwa wokuTholakala koLwazi (No. 2 ka-2000) • UMthetho wokusaTshalaliswa koLwazi kanye nokuXhumana ngobuChwepheshe (No.25 ka-2002) • UMthetho wezeNtela (No. 61 ka-1957) • UMthetho woHlaka lweNqubomgomo yokuBonelela oPhikweni lokuHlinzekwa kweMisebenzi (No5 ka-2000) • UMthetho wokuVikelwa kwabaKhipha miNiningwane (No. 26 ka-2000) • INombolo yoMthetho weNtela eyeNgeziwe No. 89 ka-1991 • ImiThetho yokuSetshenziswa kweziMali • UMthetho weMisebenzi yeNtuthuko (No.67 ka- of 1995) • UMthetho wokuBuyiselwa kwaMalungelo oMhlaba(No. 22 ka-1994) • UMthetho wokuKlanywa kwemiNgcele yoMasipala (No. 27 ka-1998) • UMthetho weziNdawo (No. 63 ka-1957) • UMthetho kaZwelonke wezokuPhepha eMgwaqeni (No. 9 ka-1972) • UMthetho kaZwelonke wokuSetshenziswa koMgwaqo (No. 93 ka-1996) • UMthetho kaZwelonke wemiGwaqo(No. 54 ka-1971) • UMthetho wezemiHlaba (No. 101 ka-1987) • UMthetho wokuQulwa kwamaCala obuGebengu (No. 51 ka-977) • UMthetho wokuLawulwa kweziBhamu (No. 60 ka-2000) • UMthetho wokuseTshenziswa koTshwala (No. 49 ka-2003) • UMthetho wokuGqugquzelwa kokuSebenza ngobuQotho (No. 3 ka-2000)

Izitatimende kanye nemibiko ecaciswe lapha ngezansi kwakha umbiko wokusebenza kwezimali owethulwa eSishayamthetho sesifundazwe.

KwaZulu-Natal Nature Conservation Board - Annual Report 2009/10

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Okuqukethwe

Ikhasi

Ulwazi oluJwayelekile

1

Umbono, iziNhloso kanye neziMiso eziMqoka

5

IziNhloso kanye neziNjongo eziMqoka Umyalezo ovela ku-MEC Umyalezo ovela kuSihlalo weBhodi Umyalezo ovela kuMphathi Omkhulu AmaLungu eBhodi le-Ezemvelo UMbiko wabaPhathi abasemaGunyeni

6 7 8 10 12 13

UPhiko lokuPhathwa kwemiSebenzi

17

UKUBHEKWA KOPHIKO LOKUPHATHWA KWEMISEBENZI

26

UMBIKO WAMINYAKA YONKE WOPHIKO LWEMISEBENZI

35

Ukubhekwa koPhiko lweziNdaba zabaSebenzi

42

Umbiko woNyaka weZinga lokuSebenza

55

UMBIKO WAMINYAKA YONKE WOKUSEBENZA KWEZIMALI

59

Amagama Afingqiwe Izikhala ongazisebenzisa ukubhala

95 96

Umbono IziNhloso Izimiso eziMqoka

Ukubhekwa Ukubhekwa kohlelo lokuSebenza IHhovisi lokuHlelwa kweziNhlelo zeBhizinisi (CSO) AbaCwaningi-mabhuku bangaPhakathi (IA) UPhiko lwezokuXhumana UPhiko lwezeziMali UPhiko lokuPhathwa kwemiSebenzi yoKongiwa kweMvelo, uBudlelwano kanye neziNhlelo (CPPMU) Imihlomulo Esikuzuzile Izinhlelo eziPhothuliwe

Imali yokuQhuba iBhizinisi (CAPEX) Ukumaketha

Ukubhekwa koPhiko lweziNdaba zabaSebenzi UkuThuthukiswa kweNhlangano IziNdaba eziThinta abaSebenzi Ukubhekwa osekwenziwe oPhikweni lweNgqalasizinda Ukubhekwa koPhiko lwezoMthetho Ukubhekwa koPhiko lwezobuChwepheshe

Umbono wamaKhasimende/ iziNhlaka zethu- nge-Ezemvelo Umbono ngeSimo seziMali- ze-Ezemvelo Umbono ngeziNhlelo zangaPhakathi- kwa-Ezemvelo Umbono ngokuFunda kanye nokuKhula-kwe-Ezemvelo Umbiko weKomidi lwabaCwaningi mabhuku ImiSebenzi kanye nokuPhasiswa kwabaPhathi abasemaGunyeni Umbiko woMcwaningi Jikelele wamaBhuku Umbiko weSimo seziMali Umbiko wokuSebenza kweziMali Umbiko weziNguquko eMpahleni eKhona Umbiko wokuSebenza kweziMali Inqubomgomo yokubalwa kwezimali ImiBhalo eseMbikweni wamiNyaka yonke wokuSebenza kweziMali Umbiko onemininingwane egcwele wemali enganile

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Celebrating 50 years of Wilderness

5 5 5

17 17 18 19 20 21 22 24 24 25

35 36

42 45 49 51 52 52

55 56 56 58

59 61 63 68 69 70 71 72 79 93

UMBONO, INJONGO Kanye Nezimiso EZIBALULEKILE UMBONO “Ukuba ngungqaphambili kwezokongiwa kwemvelo ehlukahlukene emhlabeni”

INJONGO “Ukuqinisekisa ukuthi umsebenzi wokongiwa kwemvelo wenziwa kahle futhi ukongiwa kwemvelo yaKwaZulu-Natali kwenziwa ngokubambisana nezinhlaka zethu, ukuze kuhlomule isizukulwane samanje nesangomuso”

IZIMISO EZIBALULEKILE Ukwethembeka ngaso sonke isikhathi sisebenza ngokwethembeka, senze ngendlela efanele kanye nangeqiniso.

Inhlonipho sibekezelela izinhlaka esibambisene nazo, ngokuzithoba sihloniphe amalungelo azo kanye nawendalo.

Ukubika sibambisana nezinhlaka zethu ezinhlelweni zenhlangano ngokuvuleleka kanti futhi siyakwazi ukuphendula ngemiphumela yesikwenzayo.

Ukusebenza ngokubambisana sisebenza ngokubambisana ukufezekisa umbono wethu ngokulandela izimpokophelo esinazo.

Ukuphucuzeka siyinhlangano ejwayelekayo esebenzisa isiko lokwamukela imicabango emisha nelokufunda.

Ukwenza kahle kakhulu siyinhlangano enenqubekela phambili futhi esebenza kahle ukuzuza okusezingeni nokuseqophelweni eliphezulu.

Ukuzibophezela ngaso sonke isikhathi senza umsebenzi wethu ngothando, ngokwethembeka nangokuzinikela.

Umkhiqizo sizimisele ngokukhiqiza imiphumela ngesikhathi, ngendlela esheshayo futhi efanele.

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Izinhloso kanye neziNjongo eziMqoka Ukuphucula isimo sokongiwa kwemvelo KwaZulu – Natali ukuze kuhlomule umphakathi: • Ukonga imvelo ewumsinsi wokuzimilela KwaZulu-Natali ukuze kuhlomule isizukulwane samanje ngokunjalo nesangomuso.

Ukuhlinzeka ngemisebenzi esezingeni eliphezulu yezokongiwa kwemvelo kanye neyezokuvakasha ngokuba yinhlangano enomgogodla oqinile ngesikhathi esifanayo ilwela inqubekela phamabili: • Ukumisa kahle isimo sezimali; futhi • Ukusebenzisa ngendlela efanele izimali.

Ukuba yinkampani kahulumeni ephethe ngobunono, esebenza ngendlela esheshayo, esobala, ngobuqotho futhi ebikayo ngemisebenzi yayo: • • • • • • • • • •

UkuThuthukisa kanye nokugcina amazinga okusebenza eseqophelweni eliphezulu; Ukuqalisa izinhlelo kanye nemikhiqizo emisha; Ukwakha ukusebenzisana emikhakheni yebhizinisi kanye neyokweseka; Ukudidiyela izinhlelo zokulawulwa kolwazi; Ukulawula ubungozi obulengela enhlanganweni; Ukulawula izimali zenhlangano ngendlela efanele futhi esheshayo; Ukuthuthukisa kanye nokuqalisa uhlelo lokulawuwla kolwazi; Ukuhambisana nemithetho ebekiwe; Ukuqalisa imigomo ebanzi egxile ezinguqukweni; futhi Ukusebenzisa amasu ahambisana nezinhlaka ezithintekayo.

Ukuba ngumqashi ohehayo ngokudala amathuba emisebenzi asezingeni elikahle kanye nenhlalohle enenqubekela phambili: • • • • •

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Ukuheha kanye nokugcina abasebenzi abazokhiqiza umsebenzi weZinga eliPhezulu; Ukwakha isiko lokufundisa kanye nokuthuthukisa abasebenzi; Ukuqalisa imisebenzi esezingeni elifanele yokulawulwa kwezempilo kanye neminye ethintekayo; Ukunyusa izinga lokugculiseka kwabasebenzi; futhi Ukukhombisa ukuhlabahlosa kwemihlomulo esuselwa ekuqalisweni kwezinhlelo zenhlangano.

Celebrating 50 years of Wilderness

uMYALEzO OVELA Ku-MEc

Nkk. L. Johnson oyiLungu loMkhandlu Ophethe eliBhekele uMnyango wezoLimo, ezeMvelo kanye nokuThuthukiswa kweMiphakathi yaseMakhaya

NjengeLungu loMkhandlu Ophethe eliBhekele uMnyango wezoLimo, ezeMvelo kanye nokuThuthukiswa kweMiphakathi yasemaKhaya, ngiyazibophezela ekwesekeni iBhodi lezoKongiwa kweMvelo KwaZulu-Natali futhi ngizokulwa kuze kunqamuke izandla ngiqinisekisa ukuthi lenkampani kahulumeni iyayifezekisa inhlosongqangi yayo yokuqinisekisa ukuthi imvelo yongiwa ngendlela efanele kanye nokusebenzisa ngendlela enenqubekela phambili imvelo yaKwaZulu-Natali ngokubambisana nezinhlaka ezithintekayo ukuze kuhlomule isizukulwane samanje ngokunjalo nesangomuso. Lokhu kumele kubandakanye ukudidiyelwa kanye nokuhlinzekwa kwezidingo zomphakathi ngendlela esezingeni elifanele, ukubambisana kanye nokuthuthukiswa komphakathi ukuqinisekisa ukuthi uyabubona ubumqoka bokongiwa kwemvelo futhi iyahlomula ngakho ngokunjalo nokukhulisa amathuba okuxhaswa ngezimali ezidaleka ngokuqhutshwa kwemisebenzi yebhizinisi le-Ezemvelo KZN Wildlife.

UMnyango wezoLimo, ezeMvelo kanye nokuThuthukiswa kweMiphakathi yaseMakhaya uzodlala eyawo indima ngokubambisana nezinye izinhlaka zikahulumeni ukufezekisa izinjongo zikaHulumeni wesiFundazwe empini yokulwa nobubha, ukuqinisekisa ukuthuthukiswa kwemiphakathi, ukugcinwa kokudla ngendlela enenqubekela phambili kanye nokuphucula izinga lokuphila emphakathini.

Ngithanda ukufi nyelela kuzona zonke izinhlaka zethu ngenhloso yokuqinisa ubudlelwano kanye nokuzigqugquzela ukuba ziseseke emshikashikeni wethu.

Asisebenze ngokubambisana ukuze sifezekise izinhloso zethu zokuba yisifundazwe esihamba phamabili, iKwaZulu-Natali enhle kakhulu kanye neNingizimu Afrika engcono kubantu bonke.

Nkk. L. Johnson oyiLungu loMkhandlu Ophethe eliBhekele uMnyango wezoLimo, ezeMvelo kanye nokuThuthukiswa kweMiphakathi yaseMakhaya

KwaZulu-Natal Nature Conservation Board - Annual Report 2009/10

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uMYALEzO KAsIhLALO WEBhODI WONYAKA OPhELE MhLA zINGAMA-31 KuNDAsA KA-2010 Kuyintokozo kimina njengoSihlalo omusha weBhodi ukwethula uMbiko waMinyaka yonke wonyaka wezimali ka-2009/2010, weBhodi lezoKongiwa kweMvelo KwaZulu-Natali.

Ukuqokwa kwamalungu amasha eBhodi obese kulindwe isikhathi eside ngoZibandlela ka-2009 kuholele esikhathini esimnandi kakhulu kwaEzemvelo KZN Wildlife; kwaletha igazi elisha, ubungcweti obahlukahlukene obebudingeka kakhulu kanye neBhodi eligcwele.

Ngonyaka wezimali odlule, iBhodi ivalelise uDkt Patrick Sokhela osebe nguSihlalo walo iminyaka eyisithupha ngokunjalo namalungu eBhodi okungoMnuz Philani Shangase, uMnuz Thulani Nkosi, uMnuz Ilan Lax noMnuz Obed Shabangu ongasekho. SithUMnuz Z.C Ngidi onguSihlalo: anda ukudlulisa amazwi enduduzo emndenini kaMnuz Obed Shabangu kanye weBhodi lezoKongiwa kweMvelo kwaZulu-Natali noMnuz Khulani Mkhize obenguMphathi Omkhulu waphambilini odlule emhlabeni ngonyaka wezimali odlule. Ngaphandle kwenqwaba yezinselelo ebezibhekene namaLungu eBhodi ephumayo, iqhaza lawo lincomeka kakhulu futhi ngithanda ukuzwakalisa ukuwabonga ngesisekelo awasishiye ngemuva.

Kuzophinde kube wumqondo omuhle ukugqamisa iqhaza elibanjwe ngamaLungu esiGungu sabaPhathi besiKhashana abasemaGunyeni abebeqokwe ngowayeyiLungu loMkhandlu Ophethe eliBhekele uMnyango wezoLimo kanye nezeMvelo okungoComfort Ngidi, uRoshnan Morar kanye noBusi Mnganga.

Ngenxa yokusebenza ngokuzikhandla kwabo, inhlangano ibe nozinzo kanti kube sekuqashwa uMphathi Omkhulu uDkt Bandile Mkhize ofi ke nobuholi obebudingeka kakhulu kanye nomkhombandlela enhlanganweni. Kuyintokozo ukubika ukuthi ukuqalisa ukusebenza kwezincomo zoMbiko woCwaningo loChwepheshe be-Ezemvelo KZN Wildlife kanye nezinhlelo zokuqondiswa kwezigwegwe ezithintekayo kuphothuliwe kanti manje sesiyakwazi ukudlulisa lokhu ezingqondweni zethu.

Ngenxa yesidingo esiqhubekayo sokuthi inhlangano ihlanganise imisebenzi yayo ukuhlangabezana nezinselelo kanye namathuba, hhayi kuphela kwa-Ezemvelo KZN Wildlife kodwa nasesiFundazweni, iBhodi ibe isibheka ukubuyekezwa koHlelo lwaMasu okusebebenza kweBhizinisi. Umphumela walokhu kube wukwamukelwa yiBhodi koHlelo lweSu lokuSebenza kweBhizinisi luka-2009 kuya ku2014 olubuyekeziwe, ukuhlanganiswa kohlahlo-mali kanye nezinjongo eziphusile ngokunjalo neMisebenzi eMqoka kaHulumeni kanye neziMpokophelo neziPhumo eminyakeni eyisihlanu ezayo.

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Celebrating 50 years of Wilderness

Kunezinselelo eziyinqwaba ezisihlalele kulo nyaka olandelayo. Ezinye zalezi zinselelo zihlanganisa isidingo esiphuthumayo sokulungisa ukuphazanyiswa komhlaba wesiQiwi saseNdumo okudinga iqhaza eliphuthumayo okumele libanjwe ngabaholi bethu bezepolitiki ukuqhamuka nesisombululo esinenqubekela phambili eMphakathithi waseMbangweni kanye nokongiwa kwemvelo osekudonse isikhathi eside kwale ndawo engungqaphambili futhi eyingxenye emqoka kwezokongiwa kwemvelo, izixazululo zokuzibophezela ezenziwe ngabanini bomhlaba abasha kanye nezivumelwano zokuphatha ngendlela enenqubekela phambili ezindaweni zethu ezivikelekile ezenziwe nguMnyango wezemiHlaba kanye nokwakhiwa kwenzuzo eyengeziwe ukuxhasa ngezimali imisebenzi yokongiwa kwemvelo.

IBhodi liyiqonda kahle imiphumela emihle elindelekile elibekelwe yona futhi liyayamukela yize noma lo mthwalo uletha izinselelo eziningi, kuphinde kube namathuba amaningi kakhulu. IBhodi lilangazelele ukuqinisa ubudlelwano kanye nokusebenza ngokubambsiana nazo zonke izinhlaka ukuze kuhlomule abantu baKwaZulu-Natali. Sengiphetha, ngithanda ukubonga ozakwethu esibambisene nabo kwiBhodi kanye noMphathi Omkhulu uDkt Bandile Mkhize okhombise ukuzinikela kanye nomfutho emsebenzini owenziwe yiBhodi emshikashikeni walo wokusimamisa ukuhlinzeka izidingo zomphakathi. Ngithanda ukuphinde ngiqhakambise kakhulu iqhaza elibanjwe nguNkk Lydia Johnson oyiLungu loMkhandlu Ophethe eliBhekele uMnyango wezoLimo, ezeMvelo kanye nokuThuthukiswa kweMiphakathi yaseMakhaya kanye nobeyiLungu loMkhandlu Ophethe eliBhekele uMnyango wezeMvelo uMnuz Mtholephi Mthimkhulu. Ngithanda ukubonga noHulumeni wesiFundazwe kanye namaLungu eKomidi lezoKongiwa kweMvelo ngoxhaso lwabo, njengoba sisebenza ngokubambisana ukufezekisa umyalelo esiwunikwe yisiFundazwe saKwaZulu-Ntali.

Mnuz ZC NGIDI ONGUSIHLALO: WEBHODI LEZOKONGIWA KWEMVELO KWAZULU-NATALI

KwaZulu-Natal Nature Conservation Board - Annual Report 2009/10

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uMYALEzO OVELA KuMPhAthI OMKhuLu Unyaka odlule ube yimpumelelo kanti sikwazile ukushintsha izinto eziningi futhi sasungula izinhlelo eziphusile. Lokhu bekungeke kufezekiswe ngaphandle kokusebenza ngokuzikhandla nangokusekelwa ngabasebenzi. Qhubekani nomsebenzi wenu omuhle futhi nihlale nigqugquzelekile ukwenza okungaphezulu ngaso sonke isikhathi.

Ngizothatha leli thuba nginazise kafi shane ngezinhlelo esizenzile ngonyaka ka-2009. Siqale ngegiya eliphezulu sakha uHlelo lokuSebenza lweMinyaka emihlanu ngenhloso yokwenza ngcono ukusebenza kwenhlangano kanye nalolu hlelo siqhamuke necebo lokuhlanganisa izinsiza kusebenza zenhlangano nalolu hlelo, sase siqalisa uHlelo lokuDidiyela Ndawonye imiSebenzi yeBhizinisi (ERP).

Lokhu kuhlanganiswa kwamasu okusebenza kanye nezinzisa sekusesigabeni sokuqaliswa njengamanje. Ngizothanda ukuthatha leli thuba ngigcizelele kubasebenzi bethu ukuthi lolu hlelo kuhloswe UDKT Bandile Mkhize onguMphathi ngalo ukuqinisekisa ukuthi senza umse- Omkhulu we-Ezemvelo KZN Wildlife benzi ngendlela esezingeni eliphezulu ngalezo zinsiza ezincane esinazo ngaso sonke isikhathi nokuthi lokhu akuhlosiwe ngakho ukugudluza abantu emsebenzini. Uhlelo lwe-ERP selungasemaphethelweni njengoba usuku lokuqala kokusebenza kohlelo lokuSebenza lweBhizinisi lube mhla lu-1 kuNhlolanja ka-2010. Zonke ezinye izinhlelo ezibandakanya ukukhishwa kwemisebenzi, olokuPhathwa kwezimali njj, zizoqala ukusebenza mhla lu-1 kuMbasa ka-2010. Sinesiqiniseko esigcwele sokuthi lezi zinhlelo zizohamba ibanga elide ekuqinisekiseni ukuthi izinhlelo zethu zokusebenza zizosimama ukuze zithele izithelo ezinhle.

Siqale izinhlelo eziningi zokuxhumana kanye nezokumaketha ukuqinisekisa ukuthi i-Ezemvelo KZN Wildlife iba nesithunzi futhi ihlale njalo isemiqondweni yabantu baseNingizimu Afrika nasemhlabeni jikelele. Ngalezo zinhlelo sikwazile ukubhekana nezimo lapho besinokungezwani kahle nomphakathi. Sesingakusho kugcwale umlomo ukuthi njengenhlangano, sesiphinde sazuza ukwethembeka emphakathini futhi senza konke okusemandleni ukuqinisekisa ukuthi sibuyisela le nhlangano ezingeni okumele ibe kulona. Njengomphumela wokusebenza kwethu ngokuzikhandla, sithole imiklomelo evela kwabe-PMR Africa nabe-AA Travel Guide ngezindawo zethu zokulala i-Hilltop kanye neNtshondwe. Silale isibili kuma-FNB KwaZulu – Natal top Business Portfolio okube yinto enhle kakhulu. Simenyelwe ukulanda imiklomelo emibili e-Europe, okuyi-Golden Award for Tourist, Hotel and Catering Industry ka-2010 kanye ne- 25th Annual Golden Europe Award for Quality.

Sesibe nenqubekela phambili ebonakalayo ekuqiniseni amaxhama okuxhumana nezinye izikhungo zikahulumeni zokuhlinzeka izidingo zomphakathi kanjalo nomkhakha ozimele emkhankasweni wethu wokufezekisa umgomo kahulumeni wokuhlinzeka izidingo emiphakathini yasemakhaya ngoHlelo lwethu lokuBhekelela uMphakathi ngokubambisana, iMali yeSivivane soMphakathi nezinye izinhlelo zemisebenzi yomphakathi ezinwetshiwe. Sisungule umqhudelwano we-Ezemvelo Cup obubanjelwe esiFundeni saseZululand obekuhloswe ngawo ukuqinisa ubudlelwano nomphakathi ongomakhelwane neHluhluwe-Imfolozi Park. Ukuphumelela kwalo mqhudelwano kudalwe ngumfutho wethu wokukwazi ukunxenxa abaxhasi abahlanganisa abakwa-Boxer Superstores, abakwa-Nedbank kanye nabakwa-Coca-Cola .

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Celebrating 50 years of Wilderness

NgeMali yesiVivane soMphakathi, sikwazile ukuhlinzeka ngezinhlelo eziningi zokusiza umphakathi esihlose ngazo ukusimamisa ezemfundo emiphakathini yasemakhaya. Sakhe inqwaba yezikole futhi sasiza ezinye ngezinsiza zokufunda kanye nezokufundisa ukwenza ngcono isimo sezemfundo emiphakathini yasemakhaya esiyisebenzelayo. Sibone ukuphothulwa kohlelo lokwakhiwa kweNselweni Community Bush Camp, obese lulindelwe isikhathi eside kakhulu ngumphakathi owakhele iHluhluwe-Imfolozi Park.

Endimeni yezokongiwa kwemvelo sibone kusungulwa izinhlelo eziningi eziphusile. Sibone sinyuka kancane isibalo somhlaba owenganyelwe ngabantu abazimele. Sisayine isivumelwano nabeMabandla Tribal Authority ngokunjalo nabeGumbi Tribal Authority okubambe elikhulu iqhaza ohlelweni lwethu lokubambisana kwezokongiwa kwemvelo. Sifakazise ukugcotshwa ngokusemthethweni kweBhodi yoMphakathi waseNsikeni ebesikade sikulindele emizamweni yethu yokuqinisa ubudlelwano nemiphakathi eyakhele iziqiwi zethu. INsikeni Nature Reserve engaphansi kweMabandla Tribal Authority imenyezelwe ngokusemthethweni njengendawo ebalulekile yokuvikela amaxhaphozi nezindawo ezinamanzi ngokwesivumelwano esasayinwa eRamsar. Lokhu kumenyezelwe yiSekela likaNgqongqoshe kazwelonke wezeMvelo uNkk Joyce Mabudafhasi mhla zi-2 kuNhlolanja ka-2010 emcimbini obubanjelwe e-South African National Botanic Institute. Lokhu kungumsebenzi oncomekayo wenhlangano ngokunjalo nomphakathi waseNsikeni wokonga amanzi ukuze kuhlomule isizukulwane samanje ngokunjalo nesangomuso.

Sizibandakanye nomkhankaso wokuhlanzwa kwemvelo obungonyaka odlule kanti ubuhlanganisa nohlelo lwamiNyaka yonke lokuHlanzwa kwamaBhishi ebesilufuqa ngokubambisana nabakwa-Vodacom, uMasipala weTheku kanye nezinye izinhlaka olwaba yimpumelelo. Sibe nomcimbi wokuklomelisa obuhlanganisa nezikole eziningi ebeziyingxenye yomkhankaso wokuqinisekisa ukuthi sivikela imvelo yethu yasolwandle ebibukeka ishabalala. Sihole uHlelo lokuHlanzwa komFula i-Willowfontein sibambisene nehhovisi likaNdunankulu ngaphansi koPhiko lukaMama wesifundazwe nolube yimpumelelo enkulu. Sihlose ukuphinde sibandakanye neminye imiphakathi kulolu hlelo ukuze sikhuthaze ukuhlanzwa kwezindawo zamanzi ayingxenye emqoka kakhulu emiphakathini yethu.

Siphinde sagubha iminyaka engama-50 yokongiwa kwezindawo zasendle njengoba iHluhluwe – Imfolozi Park yethu kube yiyona ehole lo mkhankaso ngo-1959. Lo mgubho ubuhanjelwe ngabantu abamqoka emlandweni wokongiwa kwemvelo ngokunjalo nezivakashi ebeziqhamuka emazweni angaphandle. Siqinise amaxhama okusebenzisana ne-Isimangaliso Wetland Park Authority kanti futhi ngiyajabula ukusho ukuthi lobu budlelwano buthela izithelo ezinhle. Sibe nemihlangano yabaphathi okuyiyona esenze sakwazi ukusebenza kahle kakhulu.

Kumele siqhubeke nokukhuthaza lesi sisekelo sokusebenza kwenhlangano kuzona zonke izinhlaka ezithintekayo nezinentshisekelo ukuqinisekisa ukuthi ukongiwa kwemvelo kuseqhulwini ezihlelweni zazo. Sithanda ukunxenxa bonke abasebenzi nezinhlaka zethu ukuba basijoyine embhidlangweni wethu wokuba ngungqa phambili kwezokongiwa kwemvelo emhlabeni jikelele futhi siqinisekise ukongiwa nokusetshenziswa ngendlela efanele kwemvelo yaKwaZulu-Natali.

Uhlelo lokuvunwa kweziMbasa emphakathini waKwaSokhulu oseluneminyaka eyi-13 lukhona, nalo lesekwa yiEzemvelo ngenhloso yokuqinisekisa ukuthi luqhubekela phambili, luthuthukisa umnotho kanye nokudluliselwa kwamakhono emphakathini. Lolu hlelo luhlanganisa ukugcinwa kokudla kwabanye abantu besifazane abayizi-1168 basemphakathini waKwaSokhulu abavuna amathani ezimbasa ayizi-16 700 ngonyaka.

Sibhekane nenselelo elingene ngezigameko zokuzingelwa ngokungemthetho kobhejane okuzama ukucekela phansi umsebenzi wethu ezindaweni ezivikelekile. Sisebenza kanzima nezinhlaka zethu ezithintekayo ukuqinisekisa ukuthi siqhamuka namasu asebenzayo okulwisana nokuzingela ngokungemthetho ukunqanda lo mkhuba.

Isimo sethu sokulungiselela imidlalo yeNdebe yoMhlaba siphoqe ukuba sitshale u-R20 million ezindaweni zethu zezokuvakasha. Omunye u-R26 million usetshenziselwe ukulungisa imigwaqo engenela ezindaweni zethu.

Silincoma kakhulu iqhaza elibanjwe ngozakwethu beminyango kahulumeni kanye nabamabhizinisi azimele ngokunjalo nomsebenzi wethu ukuqinisekisa ukuthi siyakufezekisa ebesihlele ukukuzuza.

Kuyintokozo kimina ukwethula uMbiko wamiNyaka yonke ka-2009/10 we-Ezemvelo KZN Wildlife njengokulandisa koMthetho wokuPhathwa kweziMali zoMphakathi ka-1999.

UDkt Bandile Mkhize - onguMphathi Omkhulu mhla zingama 31 kuNcwaba ka-2010

KwaZulu-Natal Nature Conservation Board - Annual Report 2009/10

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AMALuNGu EBhODI LE-EzEMVELO

50 Years

Mnuz ZC Ngidi

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Mnuz W Nel

Inkosi B F Bhengu

Mnuz S Dladla

Inkosi M I Tembe

Dkt T Nzama

Nksz P Dlamini

Nksz T Dlamini

Nksz D Dold

Nkk B P Mchunu-Mzila

Celebrating 50 years of Wilderness

UMbiko wabaPhathi abasemaGunyeni Amalungu ahambisa umbiko wokuphela konyaka wezimali ophele mhla zingama-31 kuNdasa ka-2010.

1. Ukubhekwa kwemisebenzi eyenziwe ImiSebenzi eMqoka kanye neminye Inhlangano iyiNkampani kaHulumeni eklekiswe ku-3C kanti yenza umsebenzi wokongiwa kwemvelo nowezokuvakasha. Inhlangano yenza imisebenzi yayo eNingizimu Afrika.

Ngesikhathi kuqhubeka unyaka, kuqokwe amalungu alishumi eBhodi elisha futhi kubuyekezwe amakomidi ebhodi ngokulandela uhlelo olubuyekeziwe lwenhlangano.

Imiphumela yokusebenza kwenhlangano ngokunjalo kanye nesimo sayo kucaciswe kabanzi ezitatimendini zokusebenza kwezimali ezinanyathiselwe kanti ngokubona kwethu akudingi ukuthi kuphinde kubhekwe.

Imali elahlekele inhlangano ibe ngu-R 29,877 million (kwabe sekuthi ngonyaka ka-2009: kwatholakala inzuzo ethe ukuthi xaxa engu-R28,412 million). Ukuhlanganiswa kwemali elahlekele inkampani kanye nemali ebisilahlekile kubonakala kumbhalo wama-29. Imali yenhlangano elahlekile ibuyiswe wuxhaso-mali olutholakale enqolobaneni yenhlangano ebisilondoloze imali eningi kakhulu.

Ukwehla kwenzuzo ethe xaxa kubangelwe yilezi zizathu ezilandelayo: • Umthelela woGuquko kwinqubomgomo yezokubalwa kwezimali ezinhlelweni ezithola uxhaso lwemali ngaphandle: Okubandakanywe kwinzuzo yangonyaka ka-2009 ethe xaxa kube yileyo nzuzo evele ngokwemisebenzi eyenziwe wuphiko lwezinhlelo ebe ngu-R13.3 million kanti kulahleke isamba sika-R 3.5 million kulo nyaka. Imali yenhlangano kuphoqeleke ukuba itshalwe ezinhlelweni zomphakathi obese kuphele iminyaka zingaphothulwa.

• Imali yezindleko inyukule isuka ku-R30.3 million yaya ku-R47.3 million kulo nyaka. Lokhu kubangelwe wukwandiswa kwezinsiza kusebenza ngemuva kohlelo lokuhlolisisa.

• Nezindleko zokukhokhelwa kwabasebenzi nazo ziyayikhuphula incindezi.

• Kunokunyuka okukhulu ezindlekweni zokukhokhelwa kwabasebenzi ngenxa yokungahlinzekwa yisifundazwe ngemali yemibandela yokubhungwe ngakho ezingeni likaZwelonke. Ukuhlinzekwa kwale mali kuphinde kwafakelwa ingcindezi yizingxoxo zangaphakathi ezingakaze ziqaliswe ukusebenza ngokugcwele esikhathini esedlule. Lokhu kuhlanganisa isibonelelo sendlu, isibonelelo sokubhekana nengozi ngokunjalo nesibonelelo sosizo lwezempilo.

• Ukuncishiswa kwemali ekhokhelwa izindawo zokuhlala ngenxa yokuntenga kwesimo somnotho. Ibencane kakhulu inzuzo yezindawo zokulala kulo nyaka, okuholele ekutheni inyuke ngo-2% uma iqhathaniswa neyangonyaka ofile lapho bekubhekwe khona ukuthi inyuke ngo-12%. Isabelo-mali siwubandakanyile no-12% obulindelekile. Ukuncishiswa kwezimali zokuqhuba umsebenzi bekungeke kuphazamiseke njengoba bese kuvele kunesabelo-mali esingu-7.5% ebesibekwe eceleni ngenxa yengcindezi kahulumeni wesifundazwe yokongiwa kwemali.

2. Inselelo eqhubekayo

Amabhuku aminyaka yonke okusebenza kwezimali adidiyelwe ngokwenqubomgomo yezokubalwa kwezimali esetshenziselwa le nkinga enganqandeki. Le migomo iqagula ukuthi zizokuba khona izimali zokuqhuba imisebenzi esazokwenziwa kanye nokuthi ukunakekelwa kwezinsiza ngokunjalo kanye neyokukhokhwa kwazo zonke izikweletu, izimo eziphuthumayo kanye nokuzinikela, kuzoba yizona zinto ezizokwenziwa ebhizinisini.

Ukuqhubeka kwenhlangano nokuba sezithebeni ngokuba yinselelo kuncike ezintweni eziningi. Okubaluleke kakhulu ngale mithelela wukuthi ibhodi lisaqhubeka nokuthola uxhaso-mali lwemisebenzi eqhubekayo enhlanganweni kanye nokuthi izimali ezivotelwe ukuba zihlinzekelwe ukongiwa kwemvelo esiShayamthetho ngokoHlaka lwesiKhathi esimaPhakathi lokuSetshenziswa kweziMali (MTEF) zitholakala ngasekupheleni kweminyaka yezimali ephela mhla zingama-31 kuNdasa ka-2014. Izinhlelo kanye namasu okulungisa isimo sezimali zenhlangano esikhathini esizayo seziphasisiwe kanti zizobhekwa ngeso lokhozi ngonyaka wezimali ka-2010/11.

KwaZulu-Natal Nature Conservation Board - Annual Report 2009/10

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Okunye okufakwe ohlwini lwezinto okumele zikhokhelwe yisamba semali yomhlabakhefu esibalelwa ku-R73.3 million. Inhlangano inenqubomgomo yokuthi imali yomhlabakhefu ingayikhokha kuphela uma umsebenzi eshonile, uma esulile emsebenzini noma ediliziwe. Kunohlelo lokuncishiswa kwemihlabakhefu oseluqalile lapho khona kusetshenziswe u-R4.5 million wezinsuku zomhlabakhefu wohlelo oludala odingeka ngonyaka ka-2011. Yonke imihlabakhefu ebisale ohlelweni oludala engathathwangwa, izocwila.

Inhlangano iphezu kokuqaliswa kohlelo olwengeziwe lokungenisa inzuzo. Lolu hlelo kuhloswe ngalo ukuthi kube sekukhandwe inzuzo engu-28% ngonyaka ka-2015.

3. Okwenzeka ngemuva konyaka wezimali Amalungu kawaqwashisekile ngezinto kumbe ngezinkinga ezivela sekuyophela unyaka wezimali nokungabangela ukuthi amabhuku aminyaka yonke okusebenza kwezimali athikamezeke kakhulu.

4. Inqubomgomo yezokubalwa kwezimali Umthelele olethwe wukuqokwa kokusetshenziswa kwemiGomo emisha yezokuBalwa kwezimali (GRAP) uvezwe kahle embhalweni wesi-2 emabhukwini aminyaka yonke okusebenza kwezimali.

Amabhuku aminyaka yonke okusebenza kwezimali adidiyelwe ngokwemiGomo eQavile yezokuBalwa kwezimali (GRAP) ikhishwa yiBhodi lezokuBalwa kwezimali.

5. Abaphathi abasemaGunyeni abanesibopho sokuBika Amalungu abekade engekho ngaphansi kwesigungu esikhulu sebhodi kusukela ekuqaleni konyaka kuze kufinyelelwe kulolu suku lokukhishwa kombiko akleliswe kanje:   IGAMA UMnuz ZC Ngidi (onguSihlalo woPhiko lwezokuBalwa kwezimali) UMnuz BF Bhengu UMnuz SNM Dladla UNksz PS Dlamini UNksz T Dlamini UNksz D Dold UNkk BP Mchunu-Mzila UNkzs B Mganga UMnuz R Morar

IZINGUQUKO Oqokwe mhla lu-01 kuZibandlela ka-2009 Oqokwe hla lu-1 kuZibandlela ka-2009 Oqokwe mhla lu-1 kuZibandlela ka-2009 Oqokwe mhla lu-1 kuZibandlela ka-2009 Oqokwe mhla lu-1 kuZibandlela ka-2009 Oqokwe mhla lu-1 kuZibandlela ka-2009 Oqokwe mhla lu-1 kuZibandlela ka-2009 Wesule zili-19 kuNhlangulana ka-2009 Wesule zili-19 kuNhlangulana ka-2009

UMnuz WU Nel UMnuz TG Nkosi UDkt AT Nzama UMnuz OM Shabangu UMnuz AP Shangase UDkt MP Sokhela UMnuz MI Tembe

Oqokwe mhla lu-01 kuZibandlela ka-2009 Wesule zingama-31 kuMasingana ka-2010 Oqokwe mhla lu-1 kuZibandlela ka-2009 Wesule zingama-31 kuMasingana ka-2010 Wesule zingama-31 kaMasingana ka-2010 Wesule zingama-31 kuMasingana ka-2010 Oqokwe mhla lu-1 kuZibandlela ka-2009

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Celebrating 50 years of Wilderness

6. Amaholo amalungu kanye nawabaQondisi abaKhulu Iholo

Iholo

Uxhaso olukhishwa yinkampani

Uphiko lwezokuBalwa kwezimali kanye neKomidi labaCwaningi mabhuku AmaLungu ebhodi 318,844 Ikomidi labaCwaningi mabhuku elizimele 111,246 Amalungu oPhiko lwesikhashana lwabaPhathi 171,743 abasemaGunyeni ababikayo 601,833 ILungu elikhulu UMphathi oMkhulu 1,012,716 109,688 UMphathi oMkhulu weziMali 725,737 106,811 UmQondisi oMkhulu wezemiSebenzi yeBhizinisi 646,682 90,442 UmQondisi oMkhulu wezoKongiwa kweMvelo 750,342 102,034 UmQondisi oMkhulu wezemiSebenzi yamaBhizinisi 685,328 74,068 3,820,805 483,043

Isamba semali Isamba semali sesisonke sesisonke onyakeni onyakeni ka-2010 ka-2009 318,844 111,246 171,743

336,498 71,878 553,882

601,833

962,258

1,122,404 832,548 737,124 852,376 759,396 4,303,848

963,012 840,497 794,400 763,467 789,219 4,150,595

7. Ukuphathwa kwebhizinisi Ezijwayelekile AbaPhathi abasemaGunyeni abanesibopho sokuBika bazibophezele ekugcineni ukwethembeka ebhizinisini, ekwenekeni izinto obala kanjalo nasekugcineni izinga eliphezulu lokusebenza kukhona konke abakwenzayo. Njengengxenye yalesi sibopho abanaso, abaphathi abasemagunyeni bayakuqhakambisa ukuphathwa kwebhizinisi ngokusezingeni eliphezulu kanye nezinhlelo eziqhubekayo zokuthuthukiswa kwendlela yokusebenza.

INhlangano iwugcizelela iphinde iwuqonde kahle umthwalo enawo wokulandela iMithetho-nqubo yeBhizinisi ngokunjalo nendlela yokuziPhatha (“ImiGomo”) echazwe kabanzi kusoMqulu okhuluma ngokuPhathwa kwebhizinisi eNingizimu Afrika.

Izingxenye ezimqoka lapho inhlangano eqalise ngazo ukusebenzisa lo Mthetho zibaliwe lapha ngezansi: IBhodi labaqondisi IBhodi: • Lilawula konke okwenzeka enhlanganweni kubandakanya izinhlelo kanye namasu; • Liyayiqonda imisebenzi yalo injengoba isohlelweni, liyayilandela inqubomgomo yangaphakathi, imithetho kanye nenqubo yangaphandle enhlanganweni, ukubhekwa komsebenzi wokulawulwa kanye nezinga lokusebenza, ukwenza imisebenzi ngendlela enokungafihli kanye nokuxhumana ngendlela efanele ngaphakathi kanye nangaphandle okumele kwenziwe yinhlangano; • Liwuhlaka oluyimbumba olwakhiwe: • Ngabaqondisi abali-10 okungesibo abaphethe kanti bonke bangabaqondisi abazimele njengoba kucacisiwe kwiNqubomgomo kanye no • Mphathi Omkhulu.

USihlalo kanye noMphathi Omkhulu USihlalo webhodi uyilungu elingaphethe futhi elizimele.

Imisebenzi eyenziwa nguSihlalo kanye neyoMphathi oMkhulu ihlukene kakhulu ukuze angabi bikho onamandla okuthatha izinqumo ngayedwa.

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Imihlangano yeBhodi kanye neyeKomidi AbaPhathi abasemaGunyeni abanesibopho sokuBika bahlangane izikhawu ezahlukene kulo nyaka wezimali.

AbaPhathi abasemaGunyeni abanesibopho sokubika bekuhlelwe ukuthi okungenani bahlangane ka-4 ngonyaka. Uhlu lwemihlangano yebhodi kanye neyekomidi ebanjiwe kulo nyaka wezimali injengoba kukhonjiswa ngenzansi: Imihlangano yeBhodi kanye neyamaKomidi alo Inani lemiHlangano eBanjiwe ngonyaka ka-2010

Ikomidi IBhodi AbaPhathi abasemaGunyeni abaBikayo IKomidi labaCwaningi-mabhuku IKomidi lezeziMali kanye nemiSebenzi yeBhizinisi IKomidi leziNdaba zoMphakathi IKomidi lezoKongiwa kweMvelo ImiHlangano seyiYonke

7 1 9 2 1 1 21

Inani lemiHlangano eBanjwe ngonyaka ka2009 10 9 6 0 0 0 25

Ikomidi labaCwaningi-mabhuku USihlalo wekomidi labacwaningi-mabhuku bekunguMnuz M Mia oyilungu elizimele elingaphethe leKomidi lokuCwaningwa kwamaBhuku. Ikomidi lihlangane izikhawu eziyisi-9 ngonyaka wezimali odlule ukuze libuyekeze izindaba ezimqoka ngenhloso yokufezekisa imisebenzi yalo. UNksz CN Mhlongo, uMnuz SL Ndaba kanjalo noMnuz SD Shezi nabo bangamalungu azimele angaphethe ekomidi lokucwaningwa kwamabhuku kanti uMnuz WU Nel benoNksz BP Mchunu-Mzila bamele ibhodi ekomidini lokucwaningwa kwamabhuku. UMcwaningi Jikelele wamaBhuku umenywa kuyona yonke imihlangano yabacwaningi- mabhuku. Ikomidi labacwaningi- mabhuku selididiyele uhlelo lokubuyekezwa kwezinhlelo zokubhekana nobungozi emigomweni ezolandelwa. Abaphathi basaqhubeka nokuthuthukisa kanjalo nokuqinisa inqubo yokulawulwa kobungozi ukuze basimamise izinhlelo zokuhlonza kanye nokuhlola ubungozi kanti iBhodi seliphasise futhi laqalisa ukusebenza koHlelo loHlaka lokuLawulwa kobuNgozi kanye kokuNqandwa kokuKhwabanisa.

Abacwaningi-mabhuku bangaphakathi Inhlangano inophiko labacwaningi mabhuku bangaphakathi abanohlonze futhi abasebenza ngokuzikhandla.

Umsebenzi wokucwaninga ngokobuchwepheshe unikezelwe abakwa-Delloite enkontilekeni yesibili. IsiKhungo sabaCwaningi-mabhuku bangaPhakathi sike senza uphenyo ngokusebenza kwabacwaningi-mabhuku bethu bangaphakathi ngonyaka wezimali ophele mhla zingama-31 kuNdasa ka-2009. Yonke imisebenzi obekumele ime ngononina seyiphothuliwe. Uphiko lwabacwaningi-mabhuku bangaphakathi lubika ngqo ekomidini lokucwaningwa kwamabhuku kanti ngokomsebenzi wansuku zonke lubila kuMphathi oMkhulu.

8. Ukulandela umthetho osetshenziswayo Inhlangano iyilandela yonke imithetho esetshenziswayo futhi iyaqhubeka nokuhlola kanye nokuqalisa izinguquko emithethweni okumele isetshenziswe emisebenzini yayo.  

9. UkuThengwa kwamaThikithi emidlalo yeNdebe yoMhlaba ka-2010

Zonke izimali ezisetshenzisiwe kanye nemininingwane yokuthengwa kwamathikithi emidlalo yeNebe yoMhlaba ka-2010, izindleko zokuhamba kanye nezimpahla zokugqoka konyaka wezimali ophele mhla zingama-31 kuNdasa ka-2010 kanjalo nangaphambi kosuku olubekwe kudaluliwe njengoba kudingwa yiHhovisi likaMgcini-mafa embhalweni wama-27.

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UPhiko lokuPhathwa kwemiSebenzi Ukubhekwa

UPhiko lokuPhathwa kwemiSebenzi luhlanganisa imikhakha eyahlukahlukene yebhizinisi ehlose ukuqinisekisa ukuphathwa ngendlela efanele kwemisebenzi yebhizinisi le-Ezemvelo. Lolu Phiko luqinisekisa ukubekwa phambili komkhombandlela ophusile kanye nokwesekwa kwemisebenzi emqoka yenhlangano. Le minyango elandelayo ingaphansi koPhiko lokuPhathwa kwemiSebenzi, yiHhovisi loMphathi Omkhulu, elokuLawulwa kweziNhlelo kanye nobuNgozi, elabaCwaningi-mabhuku bangaPhakahi, elezokuXhumana, elikaNobhala kanye neleziMali. Uphiko lokuphathwa kwemisebenzi luholwa nguMphathi Omkhulu yena obika ngqo kwiBhodi le-Ezemvelo.

Ukubhekwa kohlelo lokuSebenza luka-2009/10 IHhovisi loMphathi Omkhulu IHhovisi loMphathi Omkhulu lihlinzeka ngomkhombandlela ophusile, ubuholi futhi leseka yonke imisebenzi ye-Ezemvelo kanti libamba iqhaza elikhulu ekuqinisekiseni ukuthi kunokusebenzisana okukhona emisebenzini yenhlangano futhi kunomphumela omkhulu odalwa yimisebenzi yenhlangano. Leli hhovisi linomsebenzi wokuqinisekisa ukuthi ekuqaleni konyaka wezimali, liqhamuka nesu eliphusile lenhlangano futhi libuyekezwa njalo ngonyaka ukuhlola izinga lokusebenza. Omunye umsebenzi omqoka waleli hhovisi, ukunxenxa izinhlaka ezizohlomulisa inhlangano kanti kuze kube yimanje leli hhovisi lisakwenze ngempumelelo lokhu njengoba lisayine izivumelwano zokusebenzisana (MOU) nezikhungo zikahulumeni kanye nezinkampani ezizimele ngonyaka wezimali odlule.

Ukubuyekezwa kuka-2009/10 Kuphothulwe izinhlelo eziyinqwaba ezibalulekile ngonyaka wezimali odlule ezenziwe yiHhovisi loMphathi Omkhulu.

Sibone ukuzibandakanya okuyinqaba koMasipala kanye nasemiKhandlwini beseka izinhlelo zethu zokusiza imiphakathi. Sisayine isivumelwano nabe-Ethiopia Parks Authority emizamweni yokuqinisa amaxhama okusebenzisana phakathi kwazo zombili zezi zinhlaka zomkhakha wokongiwa kwemvelo.

Siphinde sabamba elikhulu iqhaza ekuqinisekiseni inqubekela phambili ohlelweni lwe-Co-Operative Laundry ngokucela uMnyango wezokuThuthukiswa koMnotho kanye nezokuVakasha ukuba uxhase ngemali yokuthenga izinsiza ebezidingeka ukuze lolu hlelo luqale ukusebenza. Siphinde saxhumana nabe-latter ngeqhaza labo ekuqinisekiseni ukuthi ukunikezelwa kwezinkampani zangaphandle umsebenzi kwezinye zezindawo zethu ezivikelekile, kuhlomulisa umphakathi wendawo.

Siphinde sathola ukusebenzisana okuhle nabe-Albaraka Bank eziNhlelweni zethu zokuSiza uMphakathi okuzohamba ibanga elide ekuqinisekiseni ukuthi siqhuba izinhlelo zethu ngokuhlanganyela.

Izinselelo kanye nokuThuthuka Ukuqaliswa ngokugcwele kohlelo kanye nokuhlanganiswa kwezinsiza zenhlangano kusalokhu kuyinselelo njengoba kumanje singakawuphothuli lo msebenzi. Siphinde sibe sohlelweni lokuphothula ezinye izingxenye zoHlelo lokuLawulwa koLwazi oluDidiyelwe ngokusebenzisa i-SAP.

Esikubhekile ngo-2010/11 Kwindlela ebheke phambili, i-Ezemvelo ihlose ukuqinisekisa ukuthi ithola imihlomulo egcwele ebudlelwaneni enabo nezinhlaka ukuqhubekela phambili nomsebenzi omqoka wokongiwa kwemvelo kanye nowezokuvakasha.

Sibheke ekutheni sibe yindawo yemvelo lapho sizohlomula khona ngokugcwele ngemisebenzi yethu futhi sizama ukunciphisa ukuncika kakhulu kwisibonelelo sikahulumeni bese sikhulisa inzuzo esizenzela yona thina.

Umsebenzi wonke wokwakha kabusha inhlangano uzokwenziwa ngonyaka wezimali olandelayo ngenhloso yokuqinisekisa ukuthi sihlomula kakhulu ngezinsiza zethu. Ukuqaliswa ngokugcwele koHlelo lokuLawulwa koLwazi oluDidiyelwe esilwethule kulo nyaka wezimali lugxile kwi-SAP, luzoqaliswa ukusebenza ngokugcwele ukuqinisekisa ukuthi siyinhlangano egabe ngolwazi olunzulu kuyona yonke imisebenzi yethu.

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IHhovisi lokuHlelwa kweziNhlelo zeBhizinisi (CSO) Ukubhekwa Ukuhlelwa kwezinhlelo zebhizinisi kungumthwalo obhekene ngqo noMphathi oMkhulu kanye nebhodi. Imenenja yeziNhlelo inomthwalo wokuqaliswa kohlelo ngakho-ke yiyona futhi ebambisana kakhulu noMphathi oMkhulu: umeluleki wengxenye ethile yohlelo, kanjalo nomqambi wamasu kwingxenye ethile yohlelo, uhlinzeka uMphathi oMkhulu ngohlu lwezinhlelo kanye nezincomo, kepha bese enikela umthwalo osele ezandleni zoMphathi oMkhulu.

Ngokomsebenzi, umnyango wokuhlelwa kwezinhlelo zebhizinisi ungantengantenga ekuqhubeni imisebenzi kanti-ke uncike kakhlu kuMphathi Omkhulu ekuwesekeni ukuze usebenze ngendlela efanele.

Ukubuyekezwa kuka-09/10 Unyaka ka-2009/10 ube ngowezinguquko ezinqala eMnyangweni wokuHlelwa kweziNhlelo wakwa-Ezemvelo KZN Wildlife. Ukuqokwa kweNhloko yeziNhlelo ehhovisi loMphathi Omkhulu, kube yisiqalo. Kuwo lo nyaka, kusungulwe uhlelo lweminyaka emihlanu oluzodonsa kuze kube ngu-2014 kanti luqaliswe ukusebenza ngo-2009. Yonke iminyango ilibambile iqhaza ngakho-ke manje siyakholwa wukuthi sesiyicabe kahle indlela ebheke phambili. I-Ezemvelo ikholelwa ekutheni ukuze uhlelo lusebenze ngempumelelo, bonke abathintekayo kumele basebenze ngokubambisana ngokuzikhandla kanye nangokuzinikela. Ngonyaka odlule siphinde sabona kusungulwa iNqubomgomo yoHlelo eyeseka isimo sethu, sokuba yinhlangano egxile ekusebenziseni amasu. Kumanje inqubomgomo isesigabeni sokuphasiswa.

Izinselelo Enye yezinselelo ezinzima zonyaka okukhulunywa ngawo, kube wukulawulwa kwezinga lolwazi. Lokhu kumele kusetshenzwe yinqubomgomo yezinhlelo. Ezinye izinselelo zibandakanya ukuhlanganiswa kwezinhlelo eziseqhulwini zikaHulumeni kaZwelonke kanye nowesiFundazwe nohlelo lwethu. Ngawo futhi u-2009, ukubuyekezwa kohlelo kwenziwe futhi kwenziwe nezifundo zokuhlanganisa. Olunye udaba lokuhlanganisa luthinta uhlalo-mali. Usemningi umsebenzi okumele wenziwe ukuze kube khona uhlelo oluqondile lokusebenza lapho kuzokuba khona ukuhlanganiswa okuhlelekile kohlelo kanye nohlalo-mali.

Esikubhekile ngo-2010/11 Unyaka ka-2010/11 uzokuba mnandi kakhulu kanti futhi uzokuba yinselelo kakhulu. Ukusebenza kwenqubomgomo yohlelo kuzokuba seqhulwini kanti ukufezekiswa kwezinjongo kuzobhekwa ngeso lokhozi. UMphathi Omkhulu ukubeke ngokusobala ukuthi, uhlelo lwethu lokushintsha izinto lusazohlala kanti ngaphandle kokungabaza, sizokuba ngungqaphambili emkhakheni wezokongiwa kwemvelo. IHhovisi leziNhlelo elinomsebenzi wokuqhuba izinhlelo, lingene lagamanxa kanti yilona elibheka ngeso elibanzi uhlelo lokuqhutshwa kwamasu. Leli qhaza ligxile kakhulu ekusebenzeni kwebhizinisi lonkana, kunasohlangothini oluthile: umsebenzi weMenenja yeziNhlelo ukuthi okungenani engxenyeni enkulu, iqinisekise ukuthi uhlelo lwamasu luyahlinzekwa. Umsebenzi wayo ungaqhubekela kuphela ekutheni iqinisekise ukuthi uhlelo luhamba ngendlela efanele. Noma kunjalo, imiqondo iyophonselwa inselelo yiminyango yangaphakathi enhlanganweni ukuze ekugcineni uhlelo lonke lumele izingxoxo ezibanzi ngayo yonke indlela.

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AbaCwaningi-mabhuku bangaPhakathi (IA) Umsebenzi wabaCwaningi-mabhuku bangaPhakathi ukuhlinzeka ngesiqiniseko esizimele kanye nezinjongo ngokunjalo nokuthintana nabemisebenzi abajutshiwe ukwengeza isigqi kanye nokusimamisa imisebenzi ye-Ezemvelo ngokuhlola ngohlelo lwangaphakathi lokulawula, ukulawulwa kobungozi kanye nezinhlelo zokuphatha ngendlela efanele. Izindaba zokucwaninga ngobuchwepheshe kanye nokuqalisa uhlelo lokulwisana nokukhwabanisa kanye nokubhekana nakho, kungaphansi koPhiko lwabaCwaningi mabhuku bangaPhakathi. Lolu phiko lubika ngqo kwiKomidi lezokuCwaninga kanti ngokomsebenzi wansuku zonke lubika kuMphathi Omkhulu.

Ukubuyekezwa kuka-2009/10 Imisebenzi yabaCwaningi-mabhuku bangaPhakathi isungule uHlelo lokuBhekana nobuNgozi oluzoqhutshwa iminyaka emithathu oluphasiswe yiKomodi lezokuCwaninga futhi lwadluliselwa kwiBhodi. Ngaphezu kwalolu hlelo, kuphinde kwasungulwa uHlelo lokuSebenza loNyaka ukulawula ukusebenza kwabaCwanigi-mabhuku bangaPhakathi onyakeni ka-2009/10. Lolu hlelo belubhekelela iziNhlelo kanye nemiSebenzi emqoka yobuNgozi beNhlangamo.

Ukuthuthukiswa kwemiSebenzi ye-IA Ukuphasiswa koHlelo lokuBhekana nobuNgozi oluzoqhutshwa iminyaka emithathu ka-2009/10 kuya ku-2011/12 kanye noHlelo loNyaka lokuSebenza luka-2009/10 kanti lolu hlelo luphasiswe yiKomidi lezokuCwaninga mhla zi-2 kuMfumfu ka-2009 lwase ludluliselwa kwiBhodi ukuze luphasiswe.

Uhlelo lokuSebenza luka-2009/10 lufezekiswe nge-IT General & Application Controls Audits Review ne-Compliance Review Audit ngenxa yokushintsha kwezinhlelo (njengokuqaliswa ukusebenza kwe-ERP) kanye nokushintsha kohlelo ukuhambisana noHlelo lokuCwaninga ama-oda akhokhelwe imali engaphansi kuka-R10 000 nokugcine sekunobungozi obukhulu ngenxa yokuKhwabanisa okwenzekile.

Ukunciphisa ukunqwabelana kwamaCala okuCwaninga ngokobuChwepheshe abikwe oHlelweni lokubika ukuKhwabanisa.

Ukuphucula ubudlelwano bokusebenzisana nabaphathi abaphezulu-ngalokho, abaCwaningi-mabhuku bangaPhakathi bayamenywa emihlanganweni yabaPhathi kanye nakweminye imihlangano ethintekayo emqoka.

Ukusebenzisa ngokuGcwele uhlelo lokucwaninga (I-Teammate & ACL), lolu hlelo lusisiza ngokuthi kuhleleke ngendlela amaphepha okwenza imisebenzi yabaCwaningi-mabhuku bangaPhakathi nokusebenzisa amaQhinga okuSiza ukuCwaninga ohlelo lweKhompuyutha. Ukuqokwa kwabe-Ernst &Young ukulekelela ngesiQiniseko sokuSebenza kohlelo lwe-ERP. AbaCwaningi-mabhuku bangaPhakathi aba-4 baphothule uhlelo lokufunda obelwenziwe ngabesiKhungo sabaCwangini mabhuku bangaPhakathi.

Izinselelo emiSebenzini ye-IA Ukushoda kwamakhono emisebenzini yakwa-IT kanye nokwenza imisebenzi yokucwaninga Ukushoda kweziNsiza eziwuMgogodla zokuPhenya ngobuChwepheshe Ukuthuthukisa abasebenzi bophiko lwabaCwaningi-mabhuku bangaPhakathi

Esikhubhekile ngo-2010/2011 Ukuqinisekisa ukuthi uhlelo lwethu loMsebenzi wokuCwaninga luka-2010/11 luyafezekiswa, sizoqinisekisa ukuthi umbiko ofanele wokuCwaninga kwangaPhakathi uyatholakala kubasebenzi (ngokubambisana lapho kukhona isidingo) kodwa kuncike ekutheni ikhona yini imali.

Ukugcwaliswa kweziKhala zokuPhatha ngendlela yobuChwepheshe ukulawula ngendlela imisebenzi yezinhlelo zobuchwepheshe kanti lokhu kuncike ohlelweni lokubekwa eQhulwini kweziKhala ezimqoka okwenziwa yinhlangano ngenxa yokushoda kwemali.

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Ukuqinisekisa ukuhambisana neziDingi zoMbiko weKing oqale ukusebenza ngoNdasa ka-2010, izincomo zawo zithi abaCwaningi mabhuku bangaP hakathi kumele babhalele iKomidi lokuCwaninga kanye neBhodi ngokulandelana incwadi, ngokuhlolwa komthelela wokuLawulwa lweziMali zangaPhakathi kanye nokusebenza kwezinhlelo zokulawula kwangaphakathi.

UPhiko lwezokuXhumana UPhiko lwezokuXhumana lubhekene nawo wonke umsebenzi wokuqhakanjiswa kwegama le hlangano, kusukela ekuthuthukisweni ukuqinisekisa ukusabalala kolwazi ngendlela efanayo lusuka enhlanganweni luya ezinhlakeni zangaphakathi kanye nezangaphandle.

Ukubuyekezwa kuka-2009/10 Lo nyaka ube yimpumelelo oPhikweni lwezokuXhumana. Sizibandakanye nezinhlelo eziningi eziphusile ngokubambisana noPhiko lwethu lwezokuMaketha. Ngokuhlanganyela, sibe nomthwalo wokuqalisa ngempumelelo ukwaziwa koMphathi Omkhulu emphakathini, kusukela eMihlanganweni yokuBonisana neziNhlaka, sibe nemiCimbi kanye nama-Road shows esikwenze nophiko lwezokuMaketha kanye noPhiko lweziNhlelo zoMphakathi kanye nobuDlelwane. Siphinde sabambisana nabakwa-SABC 1 ngohlelo lwabo iSelimathunzi ngokuvakashela izindawo zethu lapho besakaze khona izikhawu ezimbili ngonyaka odlule wezimali.

Siqinise ubudlelwano bethu nabemithombo yezindaba kulona lonke izwe. Ngonyaka wezimali odlule, sikwazile ukungena ezindabeni ngeziqephu ezingama-1,788 okulinganiswa nabafundi abangama-888,590 babantu kanti sesisonke isibalo senani singu-R 47,167,433.22 wesikhala esisithenge kumaphephandaba. Kwabezindaba abasebenza ngemishini yobuchwepheshe okungumsakazo kanye nomabonakude, sikwazile ukungena kumaclip angama-322 alingana no-R 15,749,700.34 wesikhathi esisithengile. Lokhu kufezekiswe kakhulu ngezindaba ebesizikhipha, ukuhlonywa kwethu imibuzo kanye nezindaba ebeziqhamuka eziqiwini zethu. Ukuhlaziya kwethu kukhomba ukuthi ku-100% wokukhangiswa esiwutholile, u-30% ube ngowezithukuthuku zethu ngokukwazi ukuba nobuDlelwane obuhle kanti u-40% ube ngowomonakalo ofana nokuzingelwa ngokungemthetho kobhejane kanti omunye u-30% ubuncike ekubhalweni kahle nje ngozakwethu bemithombo yezindaba.

Sihlele ngempumelelo imicimbi engama-53 ngonyaka wezimali odlule kanti ibisezingeni eliyifanele i-Ezemvelo.

Le micimbi ibisukela kweye-Black tie, eyezemidlalo kanye nemicimbi yomphakathi. Ngokujwayelekile, besenza imicimbi emine ngenyanga ngonyaka wezimali odlule okuholele ekutheni inhlangano ithole ukugqama ebikudinga emithonjeni yezindaba.

Izinselelo kanye nokuThuthukiswa Uphiko lwezokuXhumana belubhekene nenselelo yokungakwazi ukusebenza kahle kanye nokushoda kwemali njengoba besifisa ukuba nesizinda sethu sezindaba ebesizosisebenzisa ukwazisa umphakathi ngesikwenzayo nokunye okuningi. Ezinye izinselelo ezimayelana nokususwa kolwazi kozakwethu abasebenza ezindaweni ezivikelekile abenza imisebenzi ebucayi. Sithuthukise iwebhusayithi kanti i-intranet yethu isinobuso obusha ngoba sifuna ukuthi amakhasimende ethu siwanikeze ulwazi olujulile ngemisebenzi yethu. Kumanje sisesigabeni sokuthuthukisa uhlelo lwethu lokubekisa izindawo zokulala ngenhloso yokwenza izinto zibe lula kumakhasimende ethu. Lokhu kuzohamba ibanga elide kakhulu ekuqinisekiseni ukuthi siba ngongqaphambili kwezokongiwa kwemvelo kanye nakwezokuvakasha esifundazweni saKwaZulu-Natali kanye naseNingizimu Afrika.

Ngonyaka wezimali odlule sikwazile ukusungula inqubomgomo yezokuXhumana kanye noHlaka lweSu lwezokuXhumana ukuba sikwazi ukudidiyela izinhlelo zethu kwa-Ezemvelo. Le mibhalo isiphasisiwe yi-EXCO kanti sesilinde ukuba iPhasiswe yiBhodi

Esikubhekile ngo-2010/11 Ukuya phambili nomshikashika wethu wokuqinisekisa ukuthi sidumisa igama le-Ezemvelo, kuyomele sivule izinkundla zokwazisana ezizogxila ngaphakathi ophikweni ngaphansi kweNqubomgomo yezokuXhumana kanye noHlaka lweSu lwezokuXhumana lwenhlangano. Lezi zinkundla zokushiyelana ngolwazi kuhloswe ngazo ukuqwashisa iminyango ngalokhu kokubili kanye nokuqinisekisa ukuthi kuyachuma eminyangweni ukuze ukuxhumana kusebenze ngendlela efanele.

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Celebrating 50 years of Wilderness

Sihlose ukuthi sibe nohlelo olwamukelekile lokuxhumana nezinhlaka zethu ngokuthi sibe nezikhala kumaphephandaba ahamba phambili ngokunjalo ngokukhiqiza iphephabhuku elizogxila kakhulu ezintweni ezithinta umsebenzi wethu omqoka. Ukusebenza kweSu lethu lezokuXhumana kuzoqiniswa kulokhu ngokuthi sifinyelele kuwona wonke amakhasimende ethu kulo nyaka wezimali. Kuyomele siphinde sibambisane nezikhungo zabezindaba ukuqinisekisa ukuthi zingongqaphambili ekudayiseni igama lethu kubafundi bazo.

UPHIKO LWEZEZIMALI KANYE NOKWESEKA UPhiko lwezeziMali kanye nokweSeka (FSSD) luhlukaniswe ngokwemisebenzi yokuhlelwa kwezimali yasenhloko-hhovisi, wuphiko lwezokugcinwa kwezibalo zezimali, wuphiko lwesifunda lwezemisebenzi yezimali kanye nangezinhlaka zophiko lwezokuhlinzekwa kwemisebenzi. Uphiko lwemisebenzi yezezimali luphethwe nguMphathi oMkhulu weziMali.

Ngokugunyazwa nguMphathi oMkhulu weziMali, umSebenzi obhekelele ukubalwa kwezimali uqinisekisa ukuthi uhlelo lokulawula lusebenza ngendlela efanele. Uphiko lwemisebenzi yezezimali lusebenzisa izinhlelo zokunqanda ukuntshontsha, ukulahlekelwa kanye nokusetshenziswa budedengu kwezimali. Uphiko luphinde lusungule izinhlelo kanye nenqubo ukuqinisekisa ukusebenza ngendlela efanele, esheshayo kanye nokusetshenziswa ngendlela esobala futhi eyongayo kwezimali zenhlangano.

Ukubuyekezwa kuka-2009/10 Kusukela ekuhlanganisweni kwe-Natal Parks Board kanye noHlaka oluLawula imisebenzi yokoNgiwa kweMvelo ukuze kwakhiwe i-Ezemvelo KZN Wildlife ngonyaka ka-1998, inhlangano isihlangabezane nenqwaba yezinselelo ebezimayelana nokulungiswa kabusha kwezinhlelo kanye nasekusebenzeleni ukufezekisa inhhloso enkulu yokuthola imibiko emihle yokucwaningwa kwamabhuku ezimali. Kuze kube yimanje, sekunenqubekela phambili enkulu eyenziwe kusukela ngonyaka wezimali ka-2009/10. Amarekhodi ezinhlelo kanye nawokusebenza ngokubambisana emisebenzini yokongiwa kwemvelo adidiyelwe embikweni wenhlangano. Uhlelo olugcwele lokuhlolisiswa kwesimo sezimali seluphothuliwe futhi ludinga ukuphathwa ngendlela efanele. Isivumelwano ne-Isimangaliso sokusetshenziswa kwezinsiza zezokuvakasha, sesiphothuliwe. I-FSSD iphinde yabamba iqhaza ekuqaliseni ukusebenza kwe-Sap All ngaphansi kohlelo oluLodwa ukuqinisekisa ukuthi izindlela zokunqanda ukuntshontsha kanye nokulahlekelwa ziyafakwa ngaphansi kohlelo.

Inhlangano ihlele ukwenza u-R597 million ozosetshenziselwa imisebenzi yayo ngonyaka wezimali ka-2009/10. Ngenxa yezinkinga zezimali esifundazweni kanye nesimo somnotho emhlabeni jikelele, inhlangano ikwaze ukwenza u-R586 million kuphela. Lokhu sekuholele ekutheni sishode ngo-R11 million wokuqhuba imisebenzi yethu kulo nyaka. Isabelo mali ebesibekelwe ukuqhuba imisebenzi sihlukaniswe ngendlela efanele ebilindelekile kuwona wonke amabhizinisi ngalokhu kushoda kwezimali. Imali yokuqala izinhlelo elinganiselwa ku-R12 million eqaliswe ngonyaka ka-2008/9 iphothulwe ngonyaka wezimali ka-2009/10.

Inqubomgomo yophiko lwe-Ezemvelo lokuhlinzekwa kwemisebenzi iyahambisana nemithetho eqinisekisa ukuthi inqubo kayichemile, inobulungiswa, iyalandeleka, inokuncintisana futhi imali yayo iyifanele. Inqubo yoPhiko lwezokuHlinzekwa kwemiSebenzi iyahambisana neyoMthetho woHlaka lweNqubomgomo yokuBonelela yophiko lokuHlinzekwa kwemiSebenzi ka-2000. Ngonyaka wezimali odlule, u-52% wamathenda waklonyeliswa izinkampani zabaMnyama (BEE ) ngokwezibalo kwathi u-63% wona waba ngowenani lemiklomelo.

IZINGUQUKO KANYE NOKUTHUTHUKISWA KOPHIKO Eminyakeni edlule, umcwaningi-jikelele wamabhuku uzwakalise ukuthi i-Ezemvelo kayikwenzi ngokuphelele nezimfuno ezimile mayelana nezakhiwo, izihlahla kanye nezimpahla ngokunjalo nokuvalwa ngokuphelele kwegebe lenzuzo.

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Ngonyaka wezimali odlule, sisingathe uhlelo lokuhlolisiswa kwempahla kanye nokubuyekezwa kwerejista yakamuva yezimali. Kusonjululwe inqwaba yezinselelo ebezikhona ezinhlelweni zokuhlolisisa. Ukuphathwa kwezimali kuwuhlelo olulokhu luqhubeka lukhula kanti futhi sizimisele ekwenzeni okulindelekile ngokuzayo ngaphandle kokweluswa nguMcwaningi-Jikelele wamabhuku.

Ukuphothulwa kwemali yamasango akumele kuhleze kuyindaba egudwini. Ngonyaka wezimali odlule umsebenzi owabe ungomkhulukazi wokufakwa kwamasango unikezelwe ezinkampanini zangaphandle ukuze kuzoqiniswa amaxhama ezinhlelweni zokulawula eziqhamuka kwa-Ezemvelo nezikwaze ukwenyusa izinga lokuphothulwa kwalo msebenzi okungenani ngo-71% wemali yawo. Ngenxa yohlobo lwemisebenzi yethu kanye nokuhlaziywa kwezindleko zemihlomulo, akusiwo wonke amasango angahlinzekwa ngohlelo lokusebenza ngogesi.

Ukuqaliswa kohlelo oludidiyelwe i-ERP kusebenzise inqwaba yabasebenzi basoPhikweni lwezeziMali kanye nolokweseka ngonyaka wezimali odlule. Isidingo sokuphothulwa ngokushesha koHlu lweziMali eziqukethwe emqulwini webhizinisi kwenzelwe abakwa-Sap ukuze kuzoba nokucwaningwa kwamabhuku okuhlelekile kulo nyaka wezimali.

Ngenxa yokuqaliswa kwe-ERP, uhlelo lokucwaninga ngokwezinhlelo aluzange lube khona kulo nyaka wezimali.

Izenzo zokukhwabanisa kanye nenkohlakalo ziyaqhubeka nokuphonsa inselelo ezinhlelweni zethu. Ukwanda kwezigameko zokuzingelwa ngokungemthetho kobhejane sekubangele ukuthi kuphinde kwengezwe ezinye izinsiza emkhankasweni wokulwisana nokuzingelwa ngokungemthetho kobhejane. Umbiko ngezenzo ezinzima zokukhwabanisa kanye nokumoshwa okungenasidingo kwezimali futhi okungenambuyiselo kuholele ekulahlekeni kwemali engu-R1, 3 million. Enye imali itholakele kanti umuntu obengungqondongqondo ekwenzeni lobu bugebengu usesesitokisini futhi useke waboshelwa namanye amacala afuze lawa. Izinhlelo zokuqapha sezifakiwe ohlelweni olusha ukuze kuzoqinisekiswa ukuthi angeke zisenzeka izigameko ezifuze lesi.

OKULINDELEKE NGO-2010/11 IThimba elaQokelwa ukuBhekela iziMali lasungulelwa ukuqinisekisa ukuthi izinhlelo zokwakhiwa kwenzuzo kanye nezokuncishiswa kwezindleko enhlanganweni ziyaqaliswa. Silangazelele unyaka onempumelelo njengoba sisungula lezi zinhlelo eziningi kangaka.

Ukuhlelwa kabusha kwezimali sekuholele ekusungulweni koPhiko lwesiFunda olubhekele ukuSetshenziswa kweziMali ngaphakathi emnyangweni wezezimali. Sibheke ukuthi lokhu kuhlelwa kabusha kwezimali kuholele ekuqineni kokwesekeleka kanye nasekudlondlobaleni kokulandelwa komthetho enhlanganweni. Kulindeleke ukuqaliswa kweminye futhi imisebenzi ekuhlelweni kabusha kwezinhlelo zethu zokulawulwa kwemali kanye nasekuhlelweni kabusha kophiko lwezokuhlinzekwa kwemisebenzi.

Ukudidiyelwa ndawonye kwezinhlelo zophiko lokubekiswa kwezindawo zokulala kanye nezokuphathwa kwezakhiwo ne-World Wide Web, kulindeleke ukuthi kusimamise imithombo yethu yezimali. Sikulungele ukubhekana nezinselelo zika-2010 futhi silindele ukuthi lezi zinhlelo esezithuthukisiwe zenze kube lula kubavakashi bamazwe omhlaba abathanda ukukhuza ibuya, ekubekiseni izindawo zethu zokulala ngokuzayo. UMphathi Omkhulu uphinde waqoka iThimba eliQhuba uMsebenzi wokuCwaningwa kahle kwamabhuku elibhekele ukuhlela ngendlela efanele izinhlelo ezihleliwe zokufezekiswa kokuzuzwa kokucwaningwa okuhle kwamabhuku.

UPhiko lokuPhathwa kwemiSebenzi yoKongiwa kweMvelo, uBudlelwano kanye neziNhlelo (CPPMU) Kulo nyaka wezimali odlule sibone uPhiko lokuPhathwa kwemiSebenzi yoKongiwa kweMvelo, ubuDlelwano kanye neziNhlelo luhlinzeka izinhlelo ezimqoka ezisize kakhulu ekuqiniseni ubudlelwano be-Ezemvelo kanye nezinhlaka zayo, okuyimiphakathi engomakhelwane bezindawo ezivikelekile ezingaphansi kwethu. Siphenduke uphathina wezinye izinhlangano ezihlose ukuqhuba izinhlelo zazo zokusiza umphakathi ngokusebenzisana nathi. Lokhu kube ngumphumela wezinhlelo eziqaliswe wuphiko ngonyaka wezimali odlule kanye naseminyakeni edlule. Siphinde sathola izimpendulo ezimnandi kulabo abahlomulile ezinhlelweni eziqalisiwe kule minyaka yezimali edlule okusigqugquzele kakhulu kanti sesihambe ibanga elide kakhulu ekuqiniseni ubudlelwano obebuvele bukhona.

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Celebrating 50 years of Wilderness

Siyakholelwa ekuphatheni ngokubambisana okuholele ekutheni sakhe ubudlelwano neminye iminyango kahulumeni ethintekayo. Kuyintokozo kithina ukubika ukuthi ngaphezu kobudlelwano esibe nabo kule minyaka edlule noMnyango wezaManzi kanye nezeMvelo, uMnyango wezokuVakasha (yomibili eyasungula i-DEAT) kanye noMnyango wezoLimo, ezeMvelo kanye nokuThuthukiswa kweMiphakathi yaseMakhaya, siphinde sakha ubudlelwano noMnyango wezeMfundo kanye noMnyango wezokuThuthukiswa koMnotho kanye nezokuVakasha. Lobu budlelwano buzosiza kakhulu ohlelweni lwethu lokulwa nobubha futhi luqinise izinhlelo zethu zokusiza umphakathi.

Abamabhizinisi azimele kanye kanye nezinye izinkampani zikahulumeni sibambisene kahle kakhulu nabo kanti kumanje sinezivumelwano zokusebenza ngokubambisana nalezi zinhlangano ezilandelayo; • Abe-Old Mutual Foundation (Abakhombise intshisekelo ohlelweni lwethu lwesivivane somphakathi futhi bazimisele ngokuxhasa ngemali kwezinye izinhlelo ebezesekwa yilesi sikhwama phambilini.

• Abakwa-Nedbank, abazimisele ngokuxhasa ngemali ezinye izinhlelo zethu lapho sishoda khona ngemali • Abe-Albaraka Bank, ababe wumgogodla wokufuqa izinhlelo zethu ebesizenza ngemali yesivivane somphakathi.

• Abe-Springbok Atlas, abasinikeze imvume yokusebenzisa amabhasi abo uma sifuna ukuthutha abafundi uma siqhuba uHlelo lwabaNtawana kanye neziQiwi.

• Abe-Small Enterprise Development Agency (SEDA), abebesisiza ukuthuthukisa izinhlelo zokusebenza kwebhizinisi ukuze siqhube izinhlelo okuhloswe ngazo ukuthuthukiswa komnotho.

Siqhubekile nokuqalisa izinhlelo zethu ezimqoka okubikwe ngazo eminyakeni edlule kanti imibiko elandelayo izoqukatha imininingwane ngesikuzuzile ngonyaka wezimali.

UHlelo lokuSuswa kweziMila zokufika kuleli Ngasekuqaleni konyaka wezimali odlule, lolu hlelo luthole ukuphasiswa ngo-R31,023,275.00 kanti le mali incishisiwe ngoNhlolanja ka-2010 yaba ngu-R30,432,750.00 kanti-ke ngalokho siphoqeleke ukuba siphinde sicaze kabusha imali yethu.

Ngenxa yentshisekelo ebe khona ngalolu hlelo, imali yethu inezelwe ngo-R 130,000.00 okuyenze yanyukela kuR30,563,281. Lokhu kusenze sazuza inani elifinyelele ku-116,927 wamahektha, u-172,363 wezindleko zabantu usuku nosuku zaba ngu-R 30,584,861.97 enhlanganweni.

IziNhlelo zokuQeqesha Uqeqesho luyingxenye emqoka yoHlelo oluNwetshiwe lwemiSebenzi yoMphakathi (EPWP) kanti-ke, ngaphandle kwalo umthelela wohlelo ezimpilweni zabahlomulayo lukalekile.

Eqinisweni yonke imisebenzi kwi-EPWP yenziwa ngokwezinhlelo ngakho-ke ukuqeqeshwa kwabahlomulayo kumqoka kakhulu emakhonweni adingekayo ezinhlelweni lapho abahlomulayo beqashwe khona. Kuhloswe nanokuthi kukhushulwe izinga lokumakethwa kwabezemisebenzi abavela ezinhlelweni ze-EPWP uma kuvela amathuba emisebenzi.

Kudingeka izinsuku ezi-2 kwezingama-22 zokuqeqesha kwenziwe nanoma iyiphi i-EPWP esondela ku-10% wezinsuku zonke zokusebenza. Ezindlekweni zohlelo zakho konke ukuqeqesha ziba ku-5% wezindleko zonke zohlelo. U-10% woqeqesho odingekayo-u-70% UngowoQeqesho olungaGunyaziwe kanti-ke u-30% wona UngowoQeqesho oluGunyaziwe.

Uqeqesho oluGunyaziwe luhlanganisa ukungenelela okunenqubekela phambili ngakwezoqeqesho ukunikezela abasebenzi ngamakhono azosimamisa impilo yabo, abazowasebenzisa futhi abagqugquzele emkhakheni wezamabhizinisi. Onyakeni wezimali odlule lolu qeqesho beluhlanganisa kodwa belunganqindiwe kulokhu: • • • • • •

I-Limited Pest Control Izinga loku-1 lezeMpilo kanye nezokuPhepha Izinga loku-1 kanye nelesi-2 lwaboSizo lokuQala I-Herbicide Applicator UkuLawulwa kweMali nguMuntu ngamunye IMali yeBhizinisi (yosoNkontileka njengengxenye yohlelo lokuThuthukiswa kosoNkontileka)

UkuQeqesha okungaGunyaziwe onyakeni wezimali odlule lolu qeqesho beluhlanganisa kodwa lunganqindiwe kulokhu: • Ukuhlonzwa kwezinhlobo eziqondiwe • Ukusebenzisa kanye nokugcina izinsiza

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• • • • • • • • •

Ukusetshenziswa ngokuphephile kwezindlela ezifanele zokulawula Ukunakekela izindawo ezivezwe kwibalazwe Ukuqhuba ukulandelwa kwenqubomgomo Ukugcina irejista yabebehambele uqeqesho kanye nalo lonke ulwazi ngomsebenzi wamalungu ethimba (losonkontileka) Ukuthi ubhekana kanjani nezilwane eziyingozi Ukuhlonza kanye nokucacisa ngobungozi bomlilo Ukusebenza ngezilwane ezincane kanye nezilimele Ukusebenzisa imigomo yezokuphepha ngokwendlela yokongiwa kwemvelo Ukunakekela kanye nokulahla kukadoti

Sekukonke, sizuze u-4,018 wezinhlelo zokuqeqesha okugunyaziwe kwabahlomulile abayizi-1,272 kanye no-29,901 wezinhlelo ezingagunyaziwe kwabahlomulile abangu2,445 ngonyaka wezimali odlule.

UHlelo lwesiVivane soMphakathi I-Ezemvelo KZN Wildlife iyakuqonda ukuthi ukongiwa kwemvelo kanye nokusetshenziswa ngendlela enenqubekela phambili kwemvelo ngaphakathi kanye nangaphandle kwezindawo ezivikelekile kuphumelela kuphela uma kwesekwa ngabantu abahlala eduze kwalezo zindawo. Njengoba uHlelo lwesiVivane soMphathi lwasungulwa ngenhloso eyodwa yokudlala indima ebambekayo ekusunguleni izinhlelo zabantu eziphusile futhi eziphethwe yibona emkhankasweni wokulwa nobubha kanye nokudala amathuba emisebenzi ngokwandisa amathuba okuhlomula emiphakathini yasemakhaya.

Imihlomulo Selokhu kusungulwe uHlelo lwesiVivane soMphathi ngasekupheleni kuka-1999, ubudlelwano nemiphakathi kanye nezinye izinhlaka sebusimeme kakhulu.

Imisebenzi yosonkontileka bendawo kanye nabahlinzeka ngemisebenzi isetshenzisiwe kanti kusungulwe inqwaba yama-SMME okumanje akhona ohlelweni le-Ezemvelo lwabahlinzeki bemisebenzi.

Izifundo zezinto eziphathekayo ezenziwe zihlonze izidingo zemiphakathi kanye nosizo oludluliselwe ezinhlelweni ezikleliswe eqhulwini ukuthuthukisa kanye nokuhlomisa imiphakathi ukuze ihlomule kakhulu.

Lapho izinhlelo bezidinga khona uqeqesho ukuze ziqhutshwe ngendlela efanele, lolo qeqesho lunikezelwe ngongcweti balowo mkhakha kanti lulele ekuqhubekeni kokulawula kanye nokuhlolwa

Esikuzuzile Ukubambisana Ngokubambisana nezinye izinhlangano, uHlelo lwesiVivane soMphakathi selukwazile ukukhulisa ukuhlomula komphakathi lapho ukushoda kwemali bekungawukhinyabeza. I-Natal Sharks Board inikele ngezikhwama zabafundi eziyizi-1100 nezidluliselwe ezikoleni ezi-3 zaseMtshezi esifundazweni saKwaZulu-Natali. Ngaphezu kwalokhu, abanye abaxhasi belule isandla ngokugcwalisa lezi zikhwama ngezimpahla zabantwana.

Isikhungo sokufundela amakhompuyutha esinazo zonke izinsiza, sinikelwe esikoleni iThibane ngabe-Albaraka Bank.

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Celebrating 50 years of Wilderness

Amatafula aphathekayo asatshalaliswe ezikoleni ezahlukahlukene. Abanye abaxhasi abahlukahlukene basizile ngalolu hlelo lokunikela ngamatafula aphathekayo.

Ukuphothulwa ngempumelelo kanye nokunikezelwa ngokusemthethweni kweNselweni Lodge-iloji enamagumbi ayi-8- eyakhiwe ngokuhlanganyela ne-DEAT-nemali yesivivane somphakathi engu-R3.3m ifakiwe kulolu hlelo ngenzuzo etholakele eHluhluwe-Imfolozi Park. Lolu hlelo luphethwe futhi lulawulwa ngumphakathi ngaphansi kweso elibukhali le-Ezemvelo.

Izinhlelo eziPhothuliwe Izinhlelo eziyisikhombisa ezibiza u-R5.4m zidluliselwe ngokusemthethweni emiphakathini ngonyaka wezimali odlule.

Umphakathi wakwaMncane ohlala eduze kwase-Isimangaliso Wetland Park, wakhelwe inkulisa enefenisha, izinsiza kanye nocingo lokubiya okubize u-R715,000.00.

Kuphinde kwakhiwa inkulisa INdabenhle emphakathini wakwaKhula Nomathiya enefenisha kanye nezinsiza okubize u-R494 000. 00.

Sisize isikole samabanga aphakeme iMntanenkosi ngokwakha amagumbi ama-3 okufundela, ukuhlinzeka ngama-deski kanye nemishini yobuchwepheshe yokufunda.

Uhlelo lwaManzi iMtshengwane luxhaswe ngokufakelwa amapayipi amabili okuhambisa amanzi ukusiza umphakathi ngokuthi uthole amanzi.

IBergville Community Builders ixhaswe ngokuhlelelwa uhlelo lokulungiselela ikusasa futhi yaxhaswa ngoR150,000.00.

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UKUBHEKWA KOPHIKO LOKUPHATHWA KWEMISEBENZI YOKONGIWA KWEMVELO UPhiko lwemiSebenzi yezoKongiwa kweMvelo kuningi elingazigqaja ngakho kulo nyaka njengoba kubonakale kuwona inqwaba yamasu okukhulisa inhlangano esebenza ngendlela.

Kulo mbiko ngifisa ukugqamisa ezinye zalezi zinhlelo kanjalo nezinselelo ezibhekane nalolu Phiko. Ngithemba ukuthi nezinhlaka zethu kanye nabathintekayo bazobona lo mbiko njengobufakazi obugcwele bemisebenzi esiyenzile.

Mangiqale ngokusho ukuthi uPhiko lwezoKongiwa kweMvelo luzibophezele ekwenzeni imisebenzi eseqhulwini ezinhlelweni zikaHulumeni kaZwelonke kanye nowesiFundazwe kanti lubuka imisebenzi yalo ngokubhekelela izinhlelo eziqhubekayo zokusimamiswa komnotho.

I-Ezemvelo izishaya isifuba ngokukwazi ukuxhumanisa abantu kanye neziqiwi; ekufezekiseni imisebenzi yezokongiwa kwemvelo ukuze kube nokulingana kubantu, kwindalo kanye nasesimweni somnotho ezindaweni ezivikelekile.

I-KwaZulu-Natali inezibalo eziphezulu zezindawo zasemakhaya ezihlaselwe wububha kuleli, izindawo ezivamise ukuthikamezeka yilezo ezisemqoka kwezokongiwa kwemvelo.

Ukungenelela kwe-Ezemvelo ngokuthi iqhamuke namasu aphusile kukhuphule izinga lokuhlomulisa imiphakathi kanye nokukhuthaza ukusetshenziswa kokumbiwa phansi ngendlela enenqubekela phambili. Kuze kube yimanje, i-Ezemvelo ihlonza iphinde isebenzise amathuba akhona okuxhumanisa ukongiwa kwemvelo kanye nokuthuthukiswa kwemiphakathi emkhakheni wezomnotho. Ezemisebenzi- Izinhlelo ezibambekayo ezindaweni ezivikelekile esifundazweni zibambe elikhulu iqhaza ekulwisaneni nobubha kanye nokuthuthukiswa komnotho emiphakathini.

Ukuzingelwa koBhejane ngokungemthetho Ukuzingelwa kobhejane ngokungemthetho eNingizimu Afrika kanye nakwaZulu-Natali (KZN) bekuthe cwaka eminyakeni eminingi ngemuva kweyama-90, kuze kuba kwenzeka isigameko esisanda kwenzeka sokubulawa kobhejane eziNdaweni zikaHulumeni eziVikelekile ezingomakhelwane neZimbabwe.

Lesi sithombe sishintshe kabuhlungu eminyakeni emibili edlule eNingizimu Afrika ngokukhula kwesibalo sobhejane (ikakhulukazi imikhombe), abazingelwe ngokungemthetho ngo-2008 nango-2009, kanti onyakeni wokugcina sibone isibalo esiyingqophamlando sobhejane abangama-112 abazingelwe ngokungemthetho ngonyaka owodwa nje vo.

EZimbabwe obhejane basanqindekile ekutheni bande kulandela umbiko okhishwe ngo-2009 kwingqungquthela ye-CITES obucacisa ukuthi sekuzingelwe ngokungemthetho obhejane abasengozini enkulu abangu-89%. Kuze kube yimanje izwe laseSwazini belingakalahlekelwa ngisho nangowodwa ubhejane kulesi sihlava.

KwaZulu-Natali, eziNdaweni eziVikelekile zikaHulumeni ngokunjalo nakweziZimele, kuzingelwe ngokungemthetho obhejane abangama-28 ngo-2009 kanti lapha kubalwa obhejane abane kanye nemikhombe engama-24. Obhejane abaningi bazingelwe esiQiwini sasoPhathe kwalandela esaseMfolozi ngokunjalo naseSimangaliso kanti obhejane abane bazingelwe eziqiwini ezizimele.

Njengengxenye yomphumela wokungenelela nokuqhamuka namasu aphusile kwe-Ezemvelo ekulwisaneni nokunyuka kwesibalo sokuzingelwa kobhejane ngokungemthetho, sekuholele ekutheni kuboshwe ngempumelelo amaqembu abazingeli aziwayo. Kulindeleke ukuthi isihlava sokuzingelwa kobhejane ngokungemthetho sehle ngonyaka ka-2010 ngenxa yokuthi kuqhanyukwe namasu amasha okulwisana nokuzingela okungagunyaziwe.

Umhlambi wobhejane Kwazulu-Natali kawuzange uthikamezeke ngenxa yalesi sigameko sokuzingelwa ngokungemthetho kanti ngokwezinhlobo zabo, nezibalo zobhejane esiFundazweni zicela kwizi-3000 wemikhombe kanye nama-500 wobhejane.

Kubalulekile ukuba kudalulwe ukuthi lapha KwaZulu-Natali njalo ngonyaka kuzingelwa ngokusemthethweni imikhombe engama-25. Lokhu kukhomba ukuthi umhlambi wazo ophile saka usangazingelwa ngendlela enenqubekela phambili. Noma kunjalo, lokhu akwehlukile kwisenzo esiyinkinga sokuzingela ngokungemthetho esinomthelela ohlukile kowokuzingela ngokunenqubekela phambili.

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Celebrating 50 years of Wilderness

Ngakho-ke i-Ezemvelo ngeke yahlala isonge izandla kodwa izoqapha ngeso lokhozi ukuthi iziQiwi zethu ziphethwe ngendlela esezingeni eliphezulu yini. Abaqaphi bemvelo ngokunjalo nabazinze eziteshini bagqugquzelekile kanti nathi sesinethemba ‘lokushintsha izinto’ ngalo mkhuba ongasile wokulobizela izimpondo zobhejane.

Lokhu okulandelayo kuyingxenye yamagxathu amqoka okumanje asasetshenziswa, nangasetshenziswa kuphela ukulwisana nesihlava sokuzingelwa kobhejane kodwa futhi asetshenziswayo ekuvikeleni nezinye izilwane: • Ukusetshenziswa koHlelo lokuklanywa kwezindawo (GPS), Ngokulandela uHlelo lokupatrola • Ukubuyekezwa kweNqubo yokuShesha ukusabela kwaboSizo oluPhuthumayo kanye noHlelo lokuGxilisa ukuSebenza koMthetho weZimo eziPhuthumayo (eZululand) • Ukubuyekezwa kohlelo lokuqinisekisa ezokuPhepha kanye nemiyalelo.

• Indlela yokuHlelela iZimo eziPhuthumayo eziQiwini eziziMele.

• Ukutshalwa ngobuchule kwaboPhiko oluLwisana nokuZingela ngokungemthetho (APU)

UHlelo oLudidiyelwe lokuPhatha iziNdawo eziVikelekile Ukuze ilandele uMthetho weziNdawo eziVikelekile 57 ka-2003 futhi iqinisekise ukuphathwa ngendlela efanele kwezindawo ezivikelekile, i-Ezemvelo isisungule uhlelo lokudidiyela amasu okuphatha zonke izindawo ezivikelekile ezingaphansi kwayo. UPhiko lokuHlelwa kwezokuPhatha lusebenze kanzima ukuphothula izihlelo eziyi-18 ezididiyelwe zokuphatha ukuze zethulwe kumaKomidi afanele ngenhloso yokuthi ziphasiswe ngonyaka wezimali ka-2009/10. Uhlelo lokulungiselela i-IMP luhlanganisa ukuxhumana nezinhlaka kanye nokuthuthukiswa kohlelo lokusebenza ukubhekana nezingqibamba ezingaqhamuka.

Umbiko woHlelo oluGcwele lwezoKongiwa kwemvelo KwaZulu-Natali UHlelo loKongiwa kweMvelo KwaZulu-Natali lwakhiwe yimikhakha emi-4: Izindawo ezigcwele amanzi nezihlahla, ezimanzi kakhulu (imifula kanye nezindawo ezimanzi kakhulu), imisele yokungenela olwandle kanye nolwandle. Imisebenzi ebambekayo ezingxenyeni ezimqoka zohlelo olugcwele lwezokongiwa kwemvelo yenziwe kulo nyaka odlule.

Imali yokuphesha izindleko ezintsha zokuthuthukiswa kwesikhwama itholakale ngo-2005. Okukhulu kunakho konke kulokhu kube ‘wuphawu lokuphazamiseka komfula’ okutshengisa izinga lokuphazamiseka kosebe lomfula okudala ukushintsha kwengaphezulu lomhlabathi kanye nasekuphazamisekeni kokugeleza kwamanzi. Le nhlabathi ibaluleke ngoba yenza amanzi ageleze kahle kanye nokusiza ngamasu okugcina amanzi alondoloziwe ehlanzekile.

Kubanjwe umhlangano nesazi kwezamanzi ukuhlola inqubekela phambili kanye nengqikithi yohlelo olugcwele lokongiwa kwamanzi agelezayo. Kulo mhlangano kunqunywe futhi kwenziwa izincomo ngemisele yokugeleza kwamanzi KwaZuluNatali nokusatshalaliswa kolwazi lwezinhlobo zemvelo eyengeziwe kulolu hlelo. Kusalindelekile ukuthi lolu hlelo lusengasetshenziswa uma kusekhona izinkomba zokuthi ‘ukugeleza komfula’ kusaphazamisekile.

Kuningi okunenqubekela phambili okwenziwe ohlelweni olugcwele lokongiwa kwemvelo. Kwenziwe izinhlelo eziningi okunzima ukuzivala. Ukungavaleki kuhlinzeka ngokuhlolwa kwezinga ezintweni eziphathele nokongiwa kwemvelo futhi kuvumela ukuhlonzwa kwezindawo ezingaphandle kwalezo ezivikelekile lapho imvelo esengozini idinga ukuvikeleka ngokushesha. Umsebenzi wokugcina wokungavaleki ulindele ukuphothulwa kwe-‘Agricultural Potential Index’ engaphothulwanga ngenxa yokufakwa komphakathi waseMzimkhulu ngaphansi komngcele wesifundazwe saKwaZulu-Natali.

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Imingcele yesimo semvelo ephila emhlabeni kanye nendalo isungulwe esifundazweni saKwaZulu-Natali ukudala ukuxhumana emkhakheni wezokongiwa kwezinhlobo zemvelo ehlukahlukene esimweni esingavumi kahle kanye nokuqhuba ngendlela enenqubekela phambili, imvelo kanye nohlelo lokuguquka kwesimo sezulu. Isungulwe ngemuva kokubheduka kwengaphuzulu lenhlabathi okwenzeke ngo-2005 kanti ilandelwe yizindawo eziphakeme kusuka ogwini kuya ku-berg kanti bekuhambisana nezintaba ezifana ne-escarpment kanye neLebombo.

Ihlinzeka ngolwazi lwakamuva ngohlelo lwezokongiwa kwemvelo ngokusebenzisa umqondo ngokukhethwa kohlelo. Indlela yokuqala yokuhlola isimo sokongiwa kwemvelo yasolwandle kanye nohlelo lokongiwa kwemvelo (SeaPLAN) iphothuliwe kanti ihlanganisa kokubili indawo enamazi amaningi nengenawo (indawo engashoni kakhulu kanye nosebe lolwandle). Lokhu kwethulwa ezinhlakeni emhlanganweni wokucobelelana ngolwazi ngoNcwaba lapho izindawo ezintsha zasolwandle ezivikelekile, ziphakanyiswe khona yizinhlaka, kwabhungwa ngazo futhi zahlolisiswa ngokohlelo lwezokongiwa kwemvelo.

Izinhlelo eziHlanganisa iziFunda eziMbili Izinhlelo zoMkhakha wezoKongiwa kweMvelo zisunguliwe eMkhandlwini waseZululand kanye nakowasoThukela.

Lezi zinhlelo ziwumgogodla weziNhlelo eziHlanganisa iziFunda eziMbili ohlinzekwa nguMthetho kaZwelonke wokuPhathwa kweMisebenzi yoKongiwa kweMvelo 10 ka-2004 kanti uhlonza izindawo ezimqoka zokongiwa kwemvelo emphakathini kanye nezindawo ezihlinzeka ngemisebenzi yezemvelo. Lokhu kuhlonzwe njengomphumela obalulekile woHlelo lwesiFundazwe lokuQalisa imiSebenzi yeMvelo njengoba ihlose ukuhlinzeka ngethuluzi lokudidiyela ndawonye imisebenzi eseqhulwini yezokongiwa kwemvelo nemikhakha eminingi edidiyelwe ndawonye kanye nezinhlaka zokuhlelwa esifundazweni.

Uhlelo lokuHlolwa kwezinga loKongiwa kweMvelo KwaZulu-Natali Ukuhlolwa kwezinga loKongiwa kwemvelo kwenziwe emkhakheni emine yemvelo KwaZulu-Natal (ihlathi, uhlaza, ithafa nasemngceleni wogu lwe-Indian Ocean) kanti ukuhlolwa kwakho konke okulandelayo okuyizimila, amaShongololo adla amaZekamanzi, iZekamanzi kanye ne-damselflies, imiNenke, imiSundu kanye nenhlanzi, kuphindwe kwabhekwa nezinga lokuphathwa kahle kwendawo kanye nelokushabalala kwezindawo ezihlala izilwane kanye nezinga lokwanda kwemvelo nokwenziwe ngokuthi kubhekwe imvelo ebilinganiselwa kuma-22 obekuyizitshalo kanye nezilwane ezinkulu ezincelisayo. Lokhu kanye nemiphumela yombiko wokuphathwa ngendlela efanele kwezindawo ezivikelekile kuyahlanganiswa bese kudidiyelwa ngaphansi koHlelo lwesiFundazwe lokuHlolwa koKongiwa kweMvelo.

UkuHlolwa kokuPhathwa ngeNdlela eFanele kweNdawo eVikelekile KwaZuluNatali Ukuhlolwa kokuphathwa ngendlela efanele kwendawo evikelekile KwaZulu-Natali kwenziwe ngonyaka wezimali odlule. Lokhu kuhlanganise zonke izindawo ezivikelekile ezingaphansi kwe-Ezemvelo kodwa kwakhahlelela ngaphandle izindawo ezimbili zamagugu okungezomhlaba kwisifundazwe. Ngaphezu kokuhlolwa kwendawo ngayinye evikelekile, indlela yezinga eliphansi yokuphatha ngendlela efanele ibe isiyamukelwa yinhlangano. Isiyonke imiphumela ikhomba ukuthi zingu-3% kuphela izindawo ezivikelekile ezingaphansi kwe-Ezemvelo ezikwazile ukufinyelela kwisilinganiso esiphansi sezinga elibekiwe.

Isu lokweLula iNdawo eVikelekile KwaZulu-Natali UHlelo lokweLulwa kweNdawo eVikelekile esifundazweni saKwaZulu-Natali luphothulwe futhi lwamukelwa yiBhodi kanti izindawo ezibekwe eqhulwini ohlelweni lokwelulwa kwendawo evikelekile zihlonzwe ohlelweni olugcwele lokongiwa kwemvelo futhi zafakwa ngokuphazima kweso kanjalo neqhaza lokulondolozwa kwemvelo libe selihlanganiswa nomhlaba wesiFundazwe.

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Celebrating 50 years of Wilderness

Ukugcinwa kwe-Wahroonga kanye nesivumelwano sokuqashisa ngesakhiwo eMlalazi Kulo nyaka kuphothulwe isivumelwano sokuqashisa ngezakhiwo eMlalazi kwabeBothos njengoba sithole imvume yokwenza lokhu kwiLungu loMkhandlu oPhethe (MEC) eliBhekele imiSebenzi yoMphakathi. Ukungagunyazwa kwendawo ephazamisekile kuholele ekutheni ingxenye ethile yasesiqiwini saseMlalazi ingamukelwa unomphela.

Njengendlela yokuvikela isivumelwano kanye nokuthenga ipulazi i-Wahrooga ukuze kongiwe imvelo, enye indawo itholakele kanti zombili izinhlaka zivumelene ngawo. Le ndawo ebingemuva kwendawo yokulala abasebenzi phambilini ebisetshenziselwa ukunakekela izihlahla. Le ndawo ihlolwe ngendlela esezingeni eliphezulu ibhaliswe ngokusemthethweni ngaphansi kwamatayitela endawo evikelekile. Ukubhaliswa ngokusemthethweni kanye nokunikezelwa ngokomthetho kwe-Wahroonga kwi-Ezemvelo kuzokwenziwa ngonyaka wezimali olandelayo.

Ukulinganiswa kwemisebenzi yezokongiwa kweMvelo Phambilini, i-Ezemvelo yakhe futhi yaphasisa uhlaka lomkhombandlela wokuqaliswa kokulinganiswa kwemisebenzi yezokuthuthukisa ephakanyisiwe lapho izinsalela ezingatheni ziphazamisa ukongiwa kwemvelo ngemuva ‘kokugwenywa, kokunqandwa kanye nokuphuculwa.’ Njengendlela yokuqhuba umsebenzi wokuqalisa lokhu emkhakheni wokuhlolwa kwemisebenzi yokongiwa kwemvelo, i-Ezemvelo isisungule “umkhombandlela osheshayo” noma “ibhukwana elinolwazi” futhi siyenze nohlelo lwenqubomgomo yesifundazwe. Ekugcineni, uma yamukelwa futhi ifakwa kusomqulu ngu-MEC, izoletha okokuqala emlandweni ukulinganiswa kwemisebenzi yezokongiwa kwemvelo emthethweni waseNingizimu Africa.

Uhlelo oluQukethe ulwazi lwezoKongiwa kweMvelo Ngonyaka wezimali odlule kuqoqelwe ndawonye imininingwane emisha eyizi-6700 ohlelweni lokugcinwa kolwazi lwezoKongiwa kweMvelo. Kanti ingu-70% imininingwane ebhekisisiwe ukuze kuqinisekiswe ukuthi inemba khona yini.

Ukuhlolwa kwemininingwane emidala kubonakale kuyinkinga kakhulu ngenxa yokushoda kolwazi lomsebenzi. Kuqhanyukwe namathuluzi amasha okuhlonza amaphutha akwimininingwane kanti ukushoda kolwazi lomsebenzi kusalokhu kuyinselelo enkulu. Kuningi osekwenziwe ukusimamisa ulwazi olugciniwe oluphathelene noKongiwa kweMvelo, iziNdawo eziVikelekile kanye neziNhlelo zokuCwaninga. IRejista yokuFaka izicelo ebinemininingwane eVulelekile yenziwe kabusha yaba yi-SQL kanti ihlinzeka ngokuvikelwa kwemininingwane, uzinzo kanye nezikhathi zokuphendula. Ngesikhathi esifanayo, uhlelo olusha lwe-GIS luphinde lwasungulwa ukuze lugcine lemininingwane.

Uhlelo lokusimamisa ukudidiyelwa kwemininingwane yemisebenzi yokongiwa kwemvelo seluqaliwe nokuhlanganiswa kwemininingwane yokongiwa kwemvelo kanye nemininingwane yeziNdawo eziVikelekile ngokunjalo nemininingwane ye-“Releve” (imininingwane equkethe ulwazi oluyisampula emphakathi).

Inqubo yomsebenzi we-Ezemvelo yokukhishwa kwezimvume zokuGuqulwa kweziNdawo ezaKhiwe zokuGeleza kwaManzi Inqubomgomo yokungenelela ezakhiweni zokugeleza kwamanzi noma kwemifula isihlonzwe njengesidingo sokubuyekezwa nokubhekisiswa ngenhloso yokwenza kahle isimo sethu sokukwazi ukunakekela isithunzi semvelo kanye nezindawo zokugeleza kwamanzi esifundazweni. Ngonyaka wezimali odlule, uhlelo lokulungisa kabusha lenqubomgomo luqalisiwe ngenhloso yokuqinisekisa ukugwemeka kokulimala kwezindawo zokugeleza kwamanzi, izinqumo ezibandakanyekayo-ukwenza kanye nokuqhuba ngendlela ecacile yikhona okukhuthazwayo. Imikhiqizo yokuqala yohlelo olubuyekeziwe kube wukusimamiswa kwezimiso kanye namazinga okuwumkhombandlela wohlelo lwethu lwezimvume. Ukuhlanganiswa kweNqubomgomo yeNhlangano nezesayensi emphakathini, kunyusa ukuqondakala kwemisebenzi kanye nezimiso zezakhiwo zokugeleza kwamanzi ezingama-74 kanti nezindawo zethu ezigudle ugu ziphinde zanconywa kakhulu.

Lokhu kuzosiza ukuphucula indlela yokuphathwa kwezakhiwo zokugeleza kwamanzi eziningi esifundazweni saKwaZulu-Natali ngokuphazima kweso kube kubhekelelwa ukugqoza kweNqubomgomo ye-Ezemvelo ngezinhlelo zokubandakanya umphakathi futhi kubanjiswane nezinhlelo zokuthuthukisa uhlelo lokuphathwa kwezindawo zokugeleza kwamanzi kuhambisane noMthetho wokuDidiyelwa kweziNdawo zasoGwini (uMthetho No. 24 ka-2008).

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UHlelo lokuBambisana kwezokongiwa kweMvelo KwaZulu-Natali Inhloso-ngqangi yoHlelo lokuBambisana kwezokongiwa kweMvelo KwaZulu-Natali ukwakha ubudlelwane phakathi kwabanini bomhlaba kanye nezinhlangano zokongiwa kwemvelo noma imiNyango ukuqinisekisa ukuthi ukuphathwa ngendlela eyiyo kweMvelo esengozini nezilwane kuyafezekiswa. Ukuze umsebenzi wokongiwa kwemvelo wenziwe ngendlela efanele, kumele ukwazi ukuhlangabezana nezinhloso kanye nezidingo ezisemqoka zabanini bomhlaba kanye nezemiphakathi ehlala lapho kwenziwa khona imisebenzi yokongiwa kwemvelo, okusho ukuthi kuzohlomulisa nabanini bomhlaba ngokonga kwabo leyo mvelo esemqoka ngokuthi benze inzuzo nemihlomulo. Ukusebenza ngendlela efanele futhi esheshayo kokongiwa kwemvelo kulele emgomweni wokwakha ubudlelwano nemiphakathi futhi ngaphandle kokususa abantu emhlabeni wabo.

Ngaphezu kwalokhu, lolu hlelo luzokuba wumgogodla wokusimamisa ukutshalwa kwemali kubanini bomhlaba ukuqalisa ukusetshenziswa kwezindlela ezinhle futhi eziqhubekayo zomhlaba wokonga imvelo kuhlanganisa ukulawulwa kwezimila zokufika kuleli, ukulawulwa ngendlela efanele komlilo kanye nokuphathwa kwemisebenzi yokongiwa kwemvelo.

IsiQiwi soBhejane saseZululand IsiQiwi soBhejane saseZululand (ZRR), esinamahektha alinganiselwa kwizi-22 000 ezitshalo esiFundeni saseMkhuze, siqokwe njengendawo yokuzwa amanzi ngobhoko ngasekuqaleni koHlelo lokuBambisana kwezokongiwa kweMvelo ukufunda kabanzi ngohlelo oluhlanganisa imisebenzi enabanikazi bomhlaba abaningi ngaphansi kohlelo lokubambisana. I-ZRR imenyezelwe ngokusemthethweni njengeNdawo yoKongiwa kweMvelo ngaphansi koLawulo lukaZwelonke lwezokuPhathwa kweMvelo: UMthetho weziNdawo eziVikelekile (No-57 ka-2003) ngokufakwa kusoMqulu kaHulumeni mhla zingama-23 kuMbasa ka-2009. Lena yindawo yesithathu ukumenyezelwa njengevikelekile ngaphansi koHlelo lokuBambisana kwezokongiwa kweMvelo.

I-Mt Gilboa Nature Reserve I-Mt Gilboa yindawo, eyihlathi ephethwe ngabeMondi Shanduka Newsprint, iqokwe njengendawo yokuzwa amanzi ngobhoko ukufunda kabanzi ngohlelo oluhlanganisa umhlaba ongalinyiwe ngaphansi kohlelo lokubambisana kwezokongiwa kwemvelo. Isimemezelo sokugcina sasayinwa yiLungu loMkhandlu Ophethe (MEC) futhi sashicilelwa kusomqulu kaHulumeni wesifundazwe ngoMasingana ka-2010.

UHlelo lokuBambisana eMphakathini waKwaMabaso Akujwayelekile ukuthi labo abahlomule ngokubuyiselwa umhlaba babe nentshisekelo yokuklama indawo yokongiwa kwemvelo futhi bangene esivumelwaneni sokusebenzisana nabomkhakha wezokongiwa kwemvelo. Noma kunjalo, kepha umphakathi wakwaMgundeni eNhla neKwaZulu-Natali ukuqonda kahle ubumqoka bokongiwa kwemvelo emhlabeni wawo futhi ususayine isivumelwano sokubambisana kwezokongiwa kwemvelo ne-Ezemvelo KZN Wildlife ukonga umhlaba wawo ukuze kuhlomule isizukulwane esizayo. Ngenyanga kaMfumfu ka-2009 i-WWF ngaphansi koHlelo lweNkangala Grasslands, kusale kancane ukuba yonge imvelo esifundeni esiGcwele utshani obuningi eNingizimu Afrika ngemuva kokuba umphakathi wakwaMgundeni uzibophezele ngengxenye ethile yomhlaba wawo ukuba kongiwe kuwona imvelo. Lesi yisivumelwane sokuqala salolu hlobo esiFundeni saseMajuba KwaZulu-Natali.

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Umhlaba womphakathi waKwaMgundeni usendaweni eqhele kakhulu edolobheni lase-Utrecht eNhla neKwaZuluNatali kanti usuchazwe “njengongeke ubanjwe nhlobo” ngokohlelo lwesifundazwe lokongiwa kwemvelo. Ingxenye eyongiwayo ibandakanya indawo enamanzi amaningi ejwayelwe kakhulu yi-Rudds Lark futhi ngokomlando yilapho bekuncelisela khona kuphinde kudlele khona iNkankani elisengozini.

UMdidiyeli woHlelo iNkangala Grasslands u-Angus Burns, uthe umuzwa wenjabulo ufike ngemuva kweminyaka eyisihlanu bebhunga kabanzi nomphakathi ngokubambisana ne-Ezemvelo KZN Wildlife. “Ngokubambisana neEzemvelo KZN Wildlife sisungule isiVumelwano sokuSebenzisana ukusimamisa ukubambisana esizodala phakathi kokunye, isivumelwano sokubambisana kwezokongiwa kwemvelo esisemthethweni phakathi komphakathi neEzemvelo”.

Umcimbi wokusayinwa ngokusemthethweni kwesivumelwano ubu mhla zingama-26 kuMfumfu ka-2009.

Ukubanjwa kwezilwane Umsebenzi wethu wokubamba izilwane ngonyaka odlule uholele ekutheni kubanjwe futhi kushintshelwe kwezinye izindawo izilwane eziyizi-2737 kuhlanganisa namaBoma ngokunjalo nokutholakala kwesezifile ezibalelwa ngaphansi kuka-5%.

Izinhlelo zakulo nyaka zihlanganisa ukubanjwa nokushintshelwa kwezinye izindawo kwemikhombe okudlale indima enkulu ekusungulweni kokuchunyiswa kwezinye zezihlobo ezimbili ezintsha zezilwane esifundazweni.

Lolu phiko luphinde kwahlalelwa ngumsebenzi wokubamba futhi lushintshele kwezinye izindawo imikhombe engama-66 kanti lwephule irekhodi ngesikhathi kubanjwa ngempumelelo izinyathi endaweni eqhelile futhi okungafinyeleleki kalula kuyona esiqiwini saseThala ngokusebenzisa indiza enophephela emhlane ukuthola lezi zilwane ezibuthaka.

Obhejane abangama-52 kanye nezindlovu eziyisi-5 zithenwe amandla ngenhloso yokuthi zifakwe imishini yokukwazi ukuzihlonza lapho zingakhona. Lolu hlelo lusiza ithimba labaphathi ukusimamisa ukufezekiswa kokuhlolwa kwalezi zinhlobo zezilwane ezibaluleke kakhulu.

Imiphumela yokuzingelwa kwezilwane kwangesizini ka-2009/2010 ibe njengoba kulandela lapha ngezansi:

Izilwane

INhloso ye-APC

Umphumela

Ubhejane INoni Inkonkoni IMpofu Inkonkoni IMbila INdlulamithi IMvubu Impala IKudu INyala UMkhombe INdluzela/iNkolongwane Impala Ingulube yehlathi Isiphiva Idube

22 60 30 150 265 50 26 50 487 110 410 67 10 60 130 40 286

22 60 30 96 261 50 27 16 790 81 312 66 10 48 102 31 284

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Ukulawulwa kweNgozi yokuthola iZifo Uhlelo oluqhubekayo lwaminyaka yonke lokulawulwa kwesifo sofuba eHluhluwe-iMfolozi Park lukhombise ukuthi kwizinyathi ezingama-294 ezihloliwe, zibalelwa ku-2.7% ezinalesi sifo. Ukuhlolwa kule ndawo kugcine ukwenziwa ngo-2001 kanti kunezinkomba zokwehla kwalesi sifo ngenxa yokuthi uhlelo lokusilawula lube yimpumelelo ekunciphiseni nasekulawuleni izinga le-TB enyakatho yalesi siqiwi ngaphansi kuka-10%. Uhlelo olujwayelekile lokuhlolwa komkhuhlane wezingulube owaziwa nge-‘swine fever’ luphinde lwenziwa ezingulubeni zehlathi esiQiwini saseThala ngokunjalo nasoPhongolo kanti yonke imiphumela ikhombe ukuthi kasikho lesi sifo.

Ukuzingela kanye nokuQiniswa kobudlelwano Unyaka wezimali odlule ube yimpumelelo kakhulu kanti ubudlelwano phakathi kwe-Ezemvelo nabemboni yokuzingela sebuqine kakhulu futhi busalokhu bumi njalo. Ukuhlinzekwa kwezidingo zomphakathi kuseyinto emqoka kakhulu. Izinhlaka zethu zikubalulile ukuthi sihamba phambili ngezidingo zokukhishwa kwezimvume ngokunjalo nasekuqhubeni izinhlelo njengoba kulandisa imithetho eyahlukahlukene. USoseshini woNgcweti bezokuZingela uze wazwakalisa ukugculiseka ngendlela esihlinzeka ngayo izidingo zomphakathi ngokuthi wethule iMenenja ezobhekelela ukuZingela nokuQiniswa kobuDlelwano ngokunjalo noMklomelo woNyaka womSebenzi oBhekele uKongiwa kweMvelo.

Izinhlelo ezintsha zokuzingela ezifana namathuba akhethekile okuzingela endaweni yokuzingela eqashwe ngeso lokhozi eChelmsford, zithola ukwesekwa futhi kunethemba elikhulu lokuthi luzogcina selubalwa nezinye eziphambili “okuyizo kuphela ezokuzingela ngemicibisholo” esifundazweni saKwaZulu-Natali. Ngaphezu kwalokhu, sekubekwe eqhulwini izinhlelo zokuthi kwandiswe isibalo sezindawo zokuzingela eziqiwini zethu ngokunjalo naseziNdaweni zoMphakathi owonga iMvelo.

Lolu phiko luphinde lulawule imboni yezokuzingela ngokusemthethweni esifundazweni kanti abazingeli abasha abasemthethweni ngokunjalo nabazingelela ukwakha izimpahla babhaliselwe ukusebenza esifundazweni. Inqwaba yabazingeli abasemagunyeni kanye nalabo abazingelela ukwakha izimpahla baye bahlawuliselwa amacala ehlukene okwephula umthetho wokuzingela. Ithimba lakwa-Wildlife elisebenza ukulwisana nobuGebengu kanye namalungu oPhiko olulwisana nobuGebengu obuHleliwe lwe-SAPS bahlinzeka ngosizo mayelana nokuphenywa kwamacala amathathu abucayi okusungulwe yileli hhovisi.

Umphumela omkhulu walokhu kulo nyaka kube ngukuboshwa nokushushiswa komzingeli ozingelela ukwakha izimpahla walapha eNingizimu Afrika obanjelwe eMelika. Ngesikhathi iMenenja yezokuZingela kanye nokuQiniswa kobuDlelwano ihambele i-Safari Club International Convention ebise-Reno, ibe nethuba lokusebenza ngokubambisana nabe-US Fish kanye nabezoKongiwa kweMvelo ukuphothula uphenyo ngezinhlelo zomzingeli ozingelela ukwakha izimpahla ohlawulisiwe futhi waboshwa eMelika. Ushushiswe ngenkulu impumelelo kanti ube esehlawuliswa imali ngoMbasa ka-2010. Leli cala liyisibonelo sokusimama kobudlelwano bokusebenzisana i-Ezemvelo ebakhaya nobuholi balo mkhakha ngokunjalo nezinhlaka ezithintekayo.

IziGungu zoKongiwa kweMvelo Ubudlelwano phakathi kwe-Ezemvelo kanye noSoseshini weziGungu zoKongiwa kweMvelo sebukhule ngendlela emangalisayo. Uhlelo lweminyaka emihlanu lokuphathwa kwenhlangano yesiGungu soKongiwa kweMvelo seluphothuliwe futhi seluzokwethulwa ukuze luphasiswe. Umbhalo weziMiso kanye namaZinga uzochitshiyelwa ngendlela ezowenza uhambisane nesu elisha, iqhaza lezigungu zokongiwa kwemvelo oHlelweni lokuBambisana selicaciswe kahle futhi uSoseshini weziGungu zoKongiwa kweMvelo uzothathwa njengohlaka olumqoka ohlelweni.

Isigaba seziMvume Unyaka wezimali odlule ukhombise okukhulu ukudlondlobala ngokukhishwa kwesibalo esiphezulu kwezimvume kanye namalayisensi. Lokhu kudalwe wukusetshenziswa komthetho omusha, ikakhulukazi uMthetho wokuVikelwa kweMvelo eseNgozini (ToPS). Ucwaningo oluzimele olwenziwe emahhovisi okukhishwa kwezimvume kuzona zonke izifundazwe lukhiphe ukuthi i-Ezemvelo ilale endaweni yokuqala okanye eyesibili kuyona yonke imikhakha ebihlolwa kuyona.

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Celebrating 50 years of Wilderness

Isifundazwe sikhiphe izimvume zokudoba ezingama-721 kubantu basogwini lwaKwaZulu-Natali okuvulele imiphakathi eyisishiyagalombili edobayo ithuba lokuthola imvelo ephila olwandle ukuze ithole okuya ngasethunjini.

UkuHambela imiNgcele yase-Afrika eseNingizimu I-Maloti Drakensberg Transfrontier Park (MDTP) ngokusizwa uMnyango wezeMvelo kanye nezokuVakasha (DEAT), bahlele ukwethulwa ngokusemthethweni kokuNgabibikho komngcele emazweni ase-Afrika eseNingizimu, okuyilona lodwa igama lezokuVakasha okuhloswe ngalo ukuqhakambisa iziNdawo zokongiwa kwemvelo ezisemngceleni (TFCAs) ezimaphakathi ne-Afrika eseNingizimu. Uhambo lwemiNgcele yase-Afrika eseNingizimu oluholwa yi-modern day explorer Kingsley Holgate, lwethulwe ngokusemthethweni eThekwini ngenyanga yezokuVakasha. Ithimba lezokuvakasha lihambele ama-CTFA ayisikhombisa, kwaba ngamazwe ayisishiyagalolunye kanye nezindawo ezivikelekile ezevile emashumini amathathu esikhathini esingangezinsuku-eziyi-120.

ISakha isibaya I-Ezemvelo isungule uhlelo lokulawula ukuthi abantu banqwamane nezilwane oluqukethe nokubiywa kwezibaya endaweni yaseHluhluwe-IMfolozi Park. Kuze kube yimanje zingama-80 izingcingo zokubiya esezifakiwe kanti kubhekwe ukuthi ucingo olungama-20 lokubiya lufakwe ngo-2010.

I-Ezemvelo Cup I-Ezemvelo ibiseqhulwini lokusungulwa kohlelo lwezemidlalo emiphakathini eyakhele iHluhluwe-IMfolozi Park (HIP). Umqhudelwano we-Ezemvelo Cup uqale ngegiya eliphezulu ngonyaka wezimali odlule kanti kubhekeke ukuthi ubanjwe minyaka yonke. Amakilabhu abebambe iqhaza kwi-Ezemvelo Cup abeqokwe emiKhandlwini eyi-10 yoBukhosi beNdabuko ezindaweni ezakhele i-HIP kanti bekuqhudelwana ebholeni lezinyawo ngokunjalo nelomnqakiswano.

IsiFundo sokukwazi ukuPhatha ngokuBambisana I-Ezemvelo isungule uhlelo lokuhlolela ukukwazi ukusebenza ngenhloso yokubheka ukufezekiswa nemihlomulo yezindlela zokubambisana emizamweni yokuphothula izivumelwano zokuphatha ngokubambisana ezindaweni ezine ezivikelekile. IHluhluwe Corridor Game Reserve, iThala Game Reserve, iNdumo Game Reserve neTembe Elephant Park yizona zindawo okuzoqhutshwa kuzona lesi sifundo kanti umphumela kuzokuba wukusayinwa kwesiVumelwano sokuSebenzisana phakathi kwe-Ezemvelo kanye nemiPhakathi efake izicelo zokuBuyiselwa uMhlaba.

INdawo yoKongiwa kweMvelo eseMngceleni waseLubombo Mhla ziyi-14 kuNtulikazi ka-2009, iMozambique imemezele iNdawo yayo yokuqala eVikelekile yasoLwandle eyingxenye yeNdawo yoKongiwa kweMvelo eseMngceleni weLubombo phakathi kweNingizimu Afrika neMozambique. Lesi simemezelo sibhekelela iNdawo eVikelekile yasoLwandle kusuka eNingizimu ne-St Lucia kuze kuyoshaya eMaputo Bay eNyakatho.

UHlelo lokuVunwa kweziMbaza eMphakathini waKwaSokhulu Uhlelo oluqhubekayo lokuvunwa kwemvelo ephila olwandle ogwini oluseningizimu yeNtshonalanga ye-St Lucia belugubha iminyaka eyi-13 yokusebenza ngempumelelo ngeNtwasa-Hlobo kanti kuvakashewe izimbasa ebezisetshenziswa ngumphakathi waKwaSokhulu

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UHlelo lokuVunwa kweziMbaza eMphakathini wakwaSokhulu lungumphumela wokusebenza ngokubambisana phakathi kwe-Ezemvelo KZN Wildlife nabesifazane basemphakathini waKwaSokhulu ohlala eNingizimu noMfula iMfolozi eduze kwase-Cape St Lucia. Kanti lezi zilwane ziqashwe ngeso lokhozi yiziNhloli zoMphakathi. Njengamanje isivuno soMphakathi semvelo ephila olwandle sihlanganisa abantu abayi-1,168 abavuna ngendlela enenqubekela phambili amathani ayizi-16,700 okudla kwasemanzini njalo ngonyaka.

UkuKhucululwa kwemfucuza esoGwini loLwandle emhlabeni Jikelele I-Ezemvelo ifuqe umkhankaso omkhulukazi wokuqwashisa futhi yasingatha usuku lokukhuculula imfucuza lapho amavolontiya angaphezulu kwezinkulungwane eziyisishiyagalombili akuyona yonke iminyaka, ebuthene ndawonye abamba iqhaza oHlelweni lwamazwe oMhlaba loKukhuculula iMfucuza oGwini loLwandle lapho kubuthwe khona amathani angama-51 kadoti.

INtsikeni Vlei INtsikeni Vlei (palustrine) eyixhaphozi esanda kuhlonzwa ezinze endaweni emaphansi kanti igcwele ama-sedge kanye notshani. Le ndawo eyixhaphozi esethubeni lokuba ngenye yezine eziphakeme ngo (1700) ezingamaxhaphozi eNingizumi Afrika, isesimweni esihle kakhulu kanti yenza umsebenzi omuhle kakhulu we-stremafl ow kanye nemisebenzi ehambisana nokongiwa kwemvelo. Ukudla okumqoka ekuhlinzekayo iNkankani elihlala emaxhaphozini nelisengozini enkulu yi-(Grus bugeranus) kanye ne-Euasian Bitten nayo esengozini enkulu (Botaurus stelaris) ibamba elikhulu iqhaza ekongiweni kwemvelo.

INtsikeni Vlei engaphansi kukaMasipala waseMzimkhulu isanda kubhaliswa ngokusemthethweni njengendawo eyiXhaphozi kanti umcimbi wokwethulwa ngokusemthethweni kwayo uzohlelwa yiBhodi elisha loMphakathi ngonyaka wezimali ka-2010/2011.

Ikhaya nekhaya kumele libe neNgadi yokulima Uhlelo oluseqhulwini kuHulumeni waKwaZulu-Natali oluhlonzwe njengoluya phambili wukuThuthukiswa kweMiphakathi yaseMakhaya kanye nokuVuselelwa kokuLima. Izinto ezimqoka okumele zenziwe kulolu hlelo sezichazwe njengokugcina ukudla, ukukwazi ukwakha inzuzo kanye nokukwazi ukuhweba. Okuyikhona okumqoka kakhulu ezinhlelweni eziseqhulwini kwiKhabhinethi yaKwaZulu-Natali okuhlonzwe kwiKhabhinethi- iNdaba, ukusimamiswa kohlelo lokuGcinwa kokuDla. Inkulumo yeSimo sesiFundazwe ikhombise ukuthi okumqoka okudingeka ukuba isiFundazwe sikwenze ngokuThuthukiswa kweMiphakathi yaseMakhaya kanye nokuBuyiselwa kokuLima, wukugcinwa kokudla okuthinta cishe abantu abangu-3. 5 million esifundazweni sethu ngenxa yobubha kanye nokucindezeleka.

Ukuze kubhekwane kahle nalesi simo, kwaphinde kwabalulwa enkulumweni ukuthi “uhulumeni uzobhekelela kuqala imiphakathi ehlwempu kakhulu futhi akhuthaze labo abakhahlamezekile ukukwazi ukuzimela”. Ukubhekana ngqo nalokhu, kuqokwe ithimba elakhiwe yiminyango ehlukene elizobhekelela ukugcinwa kokudla esifundazweni. Ukuqalisa uhlelo lwalolu hlobo, kwethulwe ngokusemthethweni umkhankaso wokuthi “umuzi nomuzi ube nengadi yokulima” eNkandla (esiGcemeni sesi-8) ukucacisa ngezinhloso zethu njengohulumeni ekuqinisekiseni ukugcinwa kokudla. Inhloso yalokhu, bekuwukuqalisa indlela edidiyelwe yokugcinwa kokudla ekulandeleni imigomo yokuhlinzeka ngokuhlanganyela izidingo zomphakathi ngokubhekelela labo abaswele kakhulu esifundazweni.

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Celebrating 50 years of Wilderness

UMBIKO WAMINYAKA YONKE WOPHIKO LWEMISEBENZI YOKUKHANGISWA KWEBHIZINISI Imali yokuQhuba iBhizinisi (CAPEX) Lo mbiko uqukethe imininingwane egcwele ngokubuyekezwa kokuzuziwe ngokunjalo nezinselelo ezibe khona eMkhakheni wezokuVakasha ngesikhathi sokusebenza. Lo mbiko ubhekelala zonke izinhlangothi ngokunjalo nokwahlukana kwezindlela zokusebenza okungumsebenzi ohlalele lolu phiko.

Sihlonze izinguquko ezinqala eMkhakheni wezokuVakasha emshikashikeni wawo wokufezekisa ukukhuliswa kwezimali kusukela kukhona konke okwenziwawo kuya ezinsizeni zokusebenza. Izinhlelo ezinenqubekela phambili ziyingxenye emqoka yokusebenza kwebhizinisi lethu. Azihlomulisi nje umphakathi kuphela noma ngokuthi kuhlonyulwe ngokongiwa kwemvelo, kodwa kuwuhlelo oluqhubekayo lokufunda, kuwumthombo wokuthola amacelo aphusile, ukuhlonza amathuba amasha kwezamabhizinisi kanye nokuqinisa ukuthuthukiswa komnotho ukuze kuhlomule inhlangano ngobubanzi bayo ngenhloso yokufezekisa ukuthuthuka komuntu ngamunye esikhathini esizayo.

Sifake umfutho omkhulu kakhulu ekuphuculeni ukuhlinzekwa kwezidingo kubavakashi abahambela izindawo zethu njengokusungula usomqulu wokuhlinzeka izidingo kumakhasimende futhi kwavunyelwana ngawo nabasebenzi kuwona wonke amazinga ngokuthi uqaliswe ukusebenza.

Ukuze kufezekiswe okulindelekile kusomqulu wokuhlinzeka izidingo kumakhasimende, siqale uhlelo lokuqeqesha abasebenzi ngokuphathwa kahle kwamakhasimende kuzona zonke izindawo zethu zokulala kanye nasophikweni lokubekiswa kwezindawo. Kusungulwe uhlelo lokuthi izivakashi zizwakalise izimvo zazo ngenhloso yokuthi luhlinzeke imibiko ngaso sonke isikhathi futhi lusisize ngokuhlonza izindawo ezidinga ukuba sikhuphule amasokisi kuzona.

Sijube inkampani esebenza ngokunakekelwa kwamakhasimende ukuhlola izindawo zethu zokulala ezinohlonze futhi ibonisane nabaphathi ngokunjalo nabasebenzi ngokuqaliswa kokusebenza kwezinhlelo zokuphucula ukuhlinzekwa kwezidingo kumakhasimende. Njengengxenye yalolu hlelo, siqhuba uphenyo mayelana nokusebenza kohlelo lokubheka ukugculiseka kwamakhasimende ngokusebenzisa uHlelo lokuThumela uMyalezo Omfishane (SMS) oluzohlinzeka ngombiko oqondile kubaphathi ukuze bakwazi ukulungisa umonakalo ngokuphazima kweso ngesikhathi isivakashi sisengaphakathi endaweni yokulala.

Izinselelo • Ukuntengantenga kwesimo somnotho emhlabeni kusilimaze kakhulu ezinhlelweni zethu zokuzuza imali ebesizinqumele ukuyenza; • Ukusungula uhlelo olunenqubekela phambili oludidiyele zonke izinto kanye nohlaka lokuphatha ngokunjalo nokubeka izimiso eziqondile ezinenqubekela phambili; • Ukusungula uhlelo olusebenzayo futhi olunenqubekela phambili lokuqoqa imininingwane; • Ukuqalisa uhlelo lwebhizinisi olungakachumi kahle (osomabhizinisi abamnyama); • Ukuvela kwamathuba oHlelo olunwetshiwe lokuthuthukisa abantu abaMnayma kwezomnotho (BBBEE); • Ukuqalisa ukusebenza kwesigaba soku-1 sezinhlelo zokuBambisana phakathi kukaHulumeni namaBhizinisi azimele (PPP).

Izindaba ezimnandi • Ukuqokwa kweMenenja eBhekele izinhlelo zemidlalo yeNdebe yoMhlaba ukusungula zonke izinhlelo eziyingqophamlando ezihambisana nonyaka ka-2010; • Ukulungiswa nokukleliswa kwazo zonke izindawo zethu zokulala ezihlonzelwe ukusetshenziswa ngemidlalo ka2010 ezingeni lesithathu.

Icebo leBhizinisi/Okuphokophelwe Izinhlelo zokuKhangisa ngeBhizinisi zihlanganisa u-R19.6m wokuqhuba izinhlelo ezijwayelekile okungukuthi ingxenye enkulu yawo ihlinzekwe ezinhlelweni ze-Ezemvelo zokuLungiselela imidlalo yeNdebe yoMhlaba ka-2010. U-R11.5m owengeziwe utshalwe ekulungiseni ingqalasizinda yemigwaqo kwezinye iziqiwi ukuqinisekisa ukuthi zihamba kahle izivakashi ezizohambela imidlalo yeNdebe yoMhlaba ka-2010. Umsebenzi wokulungiswa kwesango eHluhluweiMfolozi Park uphothulwe ngoNhlangulana ka-2009. Ukwethulwa kabusha kwegama lezokuVakasha kwenziwe ngoMbasa ngokunjalo nangoNhlaba ka-2009.

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Ukumaketha Umthwalo ohlalele uPhiko lwezokuMaketha ngukuqinisekisa ukuthi i-Ezemvelo iyakufezekisa ekuthembisile– ukuhlinzeka ‘ngempilo emnandi yasendle’. Inhloso-ngqangi yethu wukuthola amakhasimende amasha ngokunjalo nokugcina lawa esivele sinawo sibe sigxile kakhulu ekukhuliseni ukwaziwa kwegama lethu.

Sikhuthaza ukuthi izivakashi ziphinde zibuye kanti sihlose ukuthi sibe yindawo yezokuvakasha eheha kakhulu kunezinye. Icebo loPhiko luhlanganiswe nelokusebenza kwenhlangano okusenze sakha icebo lokusebenza ngokubambisana nezinhlaka ezahlukene kuhlanganisa nalezo esingaqophisani nazo. Sifake umfutho omkhulu kwezokuMaketha kuleli ngokunjalo nasemazweni omhlaba ngokuqinisekisa ukuqalisa ukusebenza kwazo zombili izinhlelo eziphansi neziphezulu zokumaketha. Kube khona uzinzo kuyona yonke imikhakha yabezindaba ebesiba kuyona esingabala imisakazo kanye namaphephandaba.

Siqale umkhankaso wethu wokumaketha ngegiya eliphezulu ngesikhathi kuneRoadshow yoMphathi Omkhulu yokwazisa ngegama lethu kwezokuVakasha.

Sisingathe imicimbi emibili ebibanjelwe e-Johannesburg’s International Convention Centre (ICC) kanye nase-Durban Exhibition Centre ngesikhathi kune-Tourism Indaba ngenyanga kaNhlaba ka-2009. Inhloso bekungukwethula kabusha igama le-Ezemvelo ngokunjalo nokumisa kahle inhlangano ngemuva kokufika kukaDkt Bandile Mkhize njengoMphathi Omkhulu omusha. Ukuqhubezela phambili ukwaziwa kwegama le-Ezemvelo, kuqhanyukwe nemininingwane ekhuluma kabanzi kumaphepha-bhuku, uMphathi Omkhulu, kwi-Top Company Magazine (TOPCO) kanye nekwi-KZN Top Business. Lokhu kusize kakhulu ekugudluzeni ukuncikana ne-SANParks futhi kwethula yena njengobuso obusha be-Ezemvelo.

I-Ezemvelo ibe nesikhungo sokuqala ngqa sokunikezela “ngamanzi” ngesikhathi kune-Comrades Marathon ngenyanga kaNhlaba ka-2009. Lolu hlelo bekuhloswe ngalo ukuqhakambisa igama lethu esiFundazweni, kuZwelonke ngokunjalo nasemhlabeni njengoba lo mjaho umenyezelwe njengomunye wemikhulukazi emhlabeni jikelele. Zonke izinhlaka zethu bezimenyiwe, ezamaBhizinisi ngokunjalo nezikaHulumeni kanti kufuqwe kanzima imikhankaso yokuwuqhakambisa ukunxenxa abantu baKwaZulu-Natali ngaphambi kokuba kuqale umjaho ngenhloso yokuqubula isasasa kanye nokuqwashisa.

Njengengxenye yomkhankaso we-Ezemvelo wokunyusa ukudayiswa komkhiqizo kanye nokuxebula umkhoma kwabamabhizinisi angakachumi kahle, sakhe ubudlelwano obuhle neGagasi 99.5 FM okuyisiteshi somsakazo esizinze lapha KwaZulu-Natali. Lobu budlelwano bebubandakanya ukukhangisa kanye nokukhuthaza imikhankaso okwenzeke izinyanga eziyis-6. I-Ezemvelo ihlele ukuthi abasakazi balesi siteshi basakazele ngaphandle ezindaweni zethu ezahlukahlukene kanti bahlinzekwe ngengqayizivele yethuba lokusakaza bukhoma kulezi zindawo beqhakambisa imikhiqizo ye-Ezemvelo. Ngesikhathi sokusakazela ngaphandle, iningi labasakazi kanye namakhasimende amqoka bamenyiwe kanti lokhu bekuhambisana nezinhlelo ezimnandi zasezindaweni zethu zokulala ngenhloso yokuzwisa izimenywa ubumnandi.

I-Ezemvelo iphinde yakha ubudlelwano bokusebenzisana noKhozi FM ngenyanga yezokuVakasha uMandulo ka-2009. Lo msakazo yiwona omkhulu kanti ugabe ngokuba nabalaleli abayizigidi eziyisi-6 kuleli. Kulokhu, sisebenzise ingqayizivele yethuba esilihlinzekwe yilesi siteshi ngokuziveza njengesitolo esididiyele izinto ezahlukene kwezokuvakasha okuhlanganisa i-Berg, impilo yasendle kanye neyasolwandle ngokunjalo nokuzibeka ezingeni eliphezulu njengomhlinzeki wemikhiqizo yezinto ezahlukene ezididiyelwe ndawonye. Izindawo zethu zokulala ziqhakanjisiwe kwiVuka Mzansi Breakfast show kuhlanganisa nokuthi kusakazelwe bukhoma kuzona ngokunjalo nendathane yemiklomelo ebikhishwa emoyeni.

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Leli thuba liphinde lasetshenziselwa ukudingida ngezindaba ezithinta imvelo kanye nokuzingelwa kwezilwane okungagunyaziwe okungumkhuba okhula kakhulu ophazamisa imisebenzi yethu yokongiwa kwemvelo. Yonke imiKhakha inikezwe ithuba lokuphefumula ngempumelelo ye-Ezemvelo ngokunjalo nangezinjongo ezimqoka zenhlangano.

Lobu budlelwane buyihlomulise kakhulu inhlangano njengoba bekusetshenzwa ngombandela wokushintshana okwenze ukuthi i-Ezemvelo yonge imali enkulu ebesingathenga ngayo isikhathi esilinganiswa nayo emsakazweni.

Imiklomelo Umcimbi wokukhishwa kwemiklomelo yeKwaZulu Natal Top Business Portfolio ka-2009 ubungoNtulikazi kanti i-Ezemvelo ingene kowamanqamu emkhakheni wezokuVakasha.

Isiqiwi Ithala kanye ne-Hilltop zithole ama-Golden Arrow PMR Africa awards ngokusebenza ngendlela esezingeni eliphezulu ngokunjalo nokuba yizindawo eziphambili ngokulandelana.

Ukutshala iziMali kweBhizinisi eziNhlelweni zoMphakathi (CSI) Njengengxenye ye-Ezemvelo yokubuyisela emphakathini, uPhiko lwezokuMaketha luvakashele esikoleni samabanga aphansi iDinuphozo KwaDukuza lapho iningi labafundi livela emindenini ehlwempu kanti abanye baphila neSandulela Ngculazi neNgculazi. Izingane ziyiswe e-Stainbank Nature Reserve ukuze zishintshe umoya usuku olulodwa nje noLinda ‘Mr Magic’ Sibiya kanye no-L’ vovo Derango kanti ziphinde zakhishelwa eRoyal Show Ground yodumo eMgungundlovu.

Izingane bezazi ngokubaluleka kokongiwa kwemvelo kanye nemihlomulo ‘yokuhloba ngemibala eluhlaza’ ukunciphisa umthelela wesivuvu somhlaba.

Imikhankaso eMqoka yokuMaketha kanye nokuMaketha ngokuka-E Ukusetshenziswa kohlelo lokuxhumana nge-Facebook kwethulwe ngokusemthethweni ngoNhlaba ka-2009. Lolu hlelo lube yimpumelelo enhle kanti kaludli ngisho indibilishi yenhlangano. Kumanje sinamalungu angu-1,391 kuhlanganisa neThimba laseThala. Lokhu kube yithuluzi elihle lokufinyelela ezinhlakeni zethu.

Uhlelo lokuPhucula izinga lokuSebenza kweBhizinisi ngewebhusayithi seluqalisiwe ukusebenza ngosizo lwabe-Hot Salsa. Lokhu kuzosiza i-Ezemvelo ukuqhuba ibhizinisi ngokusebenzisana ngqo namakhasimende ngewebhusayithi kanye nokunciphisa ukuncika “kumuntu wesithathu.” Lokhu kumele kusincede ekongeni izindodla zemali yamakhomishini okumanje zikhokhelwa abaHlinzeki boSizo lwezokuVakasha ababhalise ngokusemthethweni izindawo okumele ngabe ziphethwe yinhlangano. Amagama abhaliswe yilezi zinkampani ezine ahlanganisa i”Didima ne“Hiltop”. Ngokwethulwa kwakamuva kwewebhusayithi yethu esiyenziwe kabusha, kumqoka kakhulu ukuba siyithake ngokuqinisa iqhinga lethu lokumaketha ngokuka-E.

Amakhadi anemihlomulo Kumanje sinamalungu ayizi-18,909 anamaKhadi eGolide bese siba nayizi-9,349 anamaKhadi aLuhlaza. Lokhu kuzoqukatha imihlomulo eyengeziwe ukuqinisekisa ukuthi siqinisa amabhawodi eqhinga lethu lokugcina amakhasimende ethu.

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Ihhovisi lokuBekiswa kwezindawo zokuLala Ngonyaka wezimali odlule sethule ngenkulu impumelelo uHlelo olusha lokuSebenza koPhiko lokuBekiswa kweZindawo zokuLala olwakhiwe njenge-ResHub. Abasebenzi bakulolu Phiko bathole uqeqesho ngokusetshenziswa kwalolu hlelo okuhloswe ngalo ukusimamisa ibhizinisi lethu ngokuhlinzeka ngemihlomulo eyengeziwe kanye nokunelisa amakhasimende ethu.

Abanye abasebenzi boPhiko lokuBekiswa kwezindawo zokulala baye kofunda ulimi lwesi-French eFrance ngenhloso yokuqinisekisa ukuncipha kokungaxhumani kahle okudalwa wukukhuluma izimili ezahlukene ngesikhathi semidlalo yeNdebe yoMhlaba ka-2010.

Njengengxenye kasoMqulu wethu wokuHlinzeka iziDingo kumaKhasimende kanye nendlela yokuLungiselela imidlalo yeNdebe yoMhlaba ka-2010, bonke abasebenzi boPhiko lokuBekiswa kwezindawo zokulala bahambele uqeqesho olunzulu lokuphathwa ngendlela efanele kwamakhasimende ngokunjalo nokubamba izingcingo ngendlela efanele. Kuhlonzwe isidingo sokuphucula amakhono abasebenzi ngenhloso yokufezekisa ukusebenza ngendlela efanele ngokunjalo nokuphucula yonke inhlobo yomsebenzi kanye nokuphathwa kwamakhasimende.

Uhlelo olusha lwamakhompuyutha oPhikweni lokuBekiswa kwezindawo zokulala, ukuphathwa kwezakhiwo kanye nezimali sekusesigabeni esiphezulu kwezinye izindawo zokulala. Njengoba lokhu kuzochaza izinguquko eziningi ezindaweni zokulala, abasebenzi bakuthakasela kakhulu kanti bangayibona ngokushesha imihlomulo ezolethwa yilokhu ezindaweni zethu zokulala.

IBhizinisi lezokuVakasha (Ezingeni likaZwelonke kanye nasemazweni omhlaba) Kuhanjelwe imibukiso eminingi ngo-2009 kanti phakathi kwayo singabala owe-DSTV Gateway, oweSoweto Festival, iTourism Indaba, i-National Tourism Careers Expo, i-International Tourism Bossë-show ITB (Germany) ne-Meetings Africa ebiSandton. Lokhu kube ngelinye lamathuba lapho sikhombise khona imikhiqizo yethu futhi saziqhakambisa ngaphezu kwezimbangi zethu.

UPhiko lokuQhutshwa kweBhizinisi loKongiwa kweMvelo Ukuntengantenga komnotho emhlabeni jikelele okuqale ngonyaka odlule kube nomthelela ongemuhle kumanani okudayiswa kwezilwane. Lo mkhokha uqhubekile ngonyaka wezimali odlule yize noma amanani ezilwane ezidayisiwe ethe ukunyuka. Isasasa lokuthengwa kohlobo lwezilwane olwejwayelekile libe phansi kunangonyaka odlule kanti-ke nakuba kunjalo, amanani emikhombe ‘kuma-catalogue’ okuthengiswa kwayo ahambe kahle kakhulu.

Ukudayiswa okukhethekile kwemikhombe okwenziwe ngasekupheleni konyaka kukhombise ukwenyuka kancane yize kube khona izinselelo ebezibhekene nalo mkhakha.

Umsebenzi wokuzingela uqhubekile nokuthwala kanzima ngenxa yokugadla kwesimo sokuntenga komnotho emhlabeni. Ukudayiswa koMkhombe kubalelwe kuma-30% okuyinani elingaphansi kwelangonyaka owandulela odlule.

Noma kunjalo, inani lezinye iziLwane ezijwayelekile linyukile kancane.

Ukuthengiswa kweziLwane Kuthengiswe izilwane ezingaphezulu kwezingu-1500 ekuThengisweni kwaMinyaka yonke kweziLwane ngoNhlaba kanti kuphinde kwathengiswa neminye iMkhombe engama-22 ngoNcwaba ekuThengisweni okuKhethekile kweEzemvelo. Lokhu kuthengisa kokubili kwenze inzuzo eyizi-R16,768,700 yize isimo sokuthengisa besingesihle kahle.

Ngenxa yezizathu zoKongiwa kweMvelo, kuphinde kwathengiswa iziNyala ezingama-120, iziMpala ezingama-250 kanye neziNyathi eziyi-15 okuthengiswe ngaphandle kohlelo lokuthengisa esidlangalaleni. Lokhu kwenze inzuzo eyizi-R984,000.

Ukuzingela Ukuzingela okuseqophelweni eliphezulu ngokunjalo nokwezimfunda-makhwela kwenziwe ezindaweni ezimbili zokuqashelwa kokuzingela. Sezizonke izinkomba zethenda kanye nezokuzingelwe emphakathini zikhomba ukuthi uMkhuze CHA ubuzihambela wodwa uma uqhathaniswa noPongolo CHA.

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Inzuzo yokuzingela kulo nyaka wezimali yevile ku-R4,2 million. Lokhu kubukeka kungaphezulu kakhulu kunenzuzo etholakele ngonyaka owandulela odlule kanti bekugunyazwe ngenxa yesicelo esikhethekile samakhasimende sokuzingela eMkhuze CHA. UMdidiyeli woMsebenzi weBhizinisi loKongiwa kweMvelo (NRTC) uhambele ingqungquthela yokuZingela ye-FICAAR eSpain ngoNdasa ka-2010. Inhloso yalolu hambo bekungukuqwashisa abomkhakha wokuzingela eSpain ukuthi i-Ezemvelo iphinde isingathe izinhlelo ezilingene zokuzingela eziNdaweni ezizimele eziQashiwe.

U-NRTC uhlangane noMengameli we-Royal Spanish Hunting Federation ozwakalise intshisekelo nelukuluku lokufuna ukwazisa amalungu enhlangano yakhe ngesifundazwe saKwaZulu-Natali.

IsiFunda saseMpumalanga – Imisebenzi yasesiQiwini Unyaka wezimali ube mnandi kakhulu kodwa uze nezinselelo nesasasa ezingeni leziFundazwe, likaZwelonke ngokunjalo naseNhlanganweni ngamalungiselelo emidlalo yeNdebe yoMhlaba ka-2010 kanti lidlale indima emqoka emsebenzini ngokunjalo nasezinhlelweni eziqiwini ezahlukahlukene. Sibe nenhlanhla yokuthola imali kuHulumeni wesiFundazwe ukuze sisize ukulungisa izindawo zethu ezahlukahlukene ukuze sifike ezingeni elidingekayo elidalwa wukufika kwalo mcimbi woMhlaba ohlukile futhi okhethekile.

Ngemuva kokubonisana nabe-MATCH Hospitality AG, okuyinkampani enenkontileka yokuhlinzeka ngezindawo zokulala ngesikhathi semidlalo yeNdebe yoMhlaba, kucace bha ukuthi kumele sigxile kakhulu eziqiwini okubukeka zizosetshenziswa yibona. Ngenxa yalesi sizathu imali eningi ebikhona itshalwe ezinhlelweni zokulungisa izindawo ezingaphansi kwesiFunda sasoKhahlamba njengoba ziqokwe i-MATCH njengeziqiwi eziseduzane nezinkundla okuzodlalelwa kuzona imidlalo. EsiFundeni esiseMpumalanga, imali itshalwe ezinhlelweni zokulungisa izindawo zokulala eMlalazi, ekuphothulweni kokulungiswa kwemipheme eMpila, ekulandeleni imibandela yokufezekisa ukwakhiwa kuze kufike ezingeni lesi-3 lamahhotela kwe-Hiltop kanye nasekuphothulweni kokulungiswa kwezinye izingxenye eSodwana. Umsebenzi wokuqhuba lezi zinhlelo uzokwenziwa nguMdidiyeli weziNhlelo ze-2010 ngokubambisana nabasebenzi abayibambe ezifundeni.

Ukulungiswa kwe-Hilltop sekuphothuliwe kanti sesilindele imiphumela yekomidi lokuhlola le-SA Grading Council.

Ukulungiswa kwezindlu ezincane ezifulelwe ngotshani eMpila sekuphothuliwe.

Ukuhlolwa kokugcina kwezinga kuzokwenziwa maduze nje.

Yize noma ukulungiswa nokubuyiselwa kwezinto ezithile sekuphothuliwe, sihlangabezane nenkinga efanayo nokuhlelwa kokulungiswa kwezingxenye okubhekwane nakho ngesikhathi kulungiswa ngonyaka odlule. Izinga lomsebenzi owenziwe ngosonkontileka beliphansi kakhulu kwebelilindelekile okuholele ekutheni kumiswe ukukhokhelwa kosonkontilela abathintekayo. Kumanje aboPhiko lwezobuChwepheshe basezingxoxweni nosonkontileka ukuqinisekisa ukuthi ukulungiswa komonakalao kuyenziwa ukuze izakhiwo zibe sezingeni elidingekalayo. Lokhu sekuholele ekutheni kube nokubambezeleka ekuhlolweni kokugcina kwezingxenye ezithile.

Kube nokubambezeleka eHhovisi leziNhlelo mayelana nokukhishwa kwethenda yokuqedelwa kwengxenye yaseSodwana. Kuyaqondakala ukuthi lokhu kumele kulungiswe ngokushesha kanti ithenda izokhishwa.

Kuzocaca ukuthi kube nehaba elikhulu ngokudingeka kwezindawo zokulala ngesikhathi semidlalo yeNdebe yoMhlaba. Lokhu kuzobonakala kakhulu ezindaweni zasemakhaya. Lokhu kuholele ekutheni kwezinye izindawo zethu zokulala ezingaphansi kweMATCH ngokwenkontileka ziyekelwe ukuze siphinde sizifake endalini ngaphambi kokufika komnqamulajuqu wesivumelwano senkontileka. Lokhu akuqali nge-Ezemvelo njengoba kuke kwenzeka kwa-SANParks ngokunjalo nakwezinye izinkampani ezizimele ebenezinkontileka ne-MATCH.

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UPhiko lwethu lwezokuMaketha lusezingxoxweni ezizosimamisa umkhankaso ozokhuthaza ukudayiswa kwalezi zindawo lapho kukhishwe khona lezi zindawo zokubekisa. Yize lokhu kuwuhlelo oludumaza kakhulu kodwa ngakolunye uhlangothi sihlomule ngemali ekhethekile yokusimamisa umkhiqizo wethu okuzosihlomulisa kakhulu ngisho sekudlule imidlalo yeNdebe yoMhlaba.

Mhla zingama-21 kuMandulo ka-2009, kusayindwe ingqophamlando yesiVumelwano sokuSebenza ngokuLinganayo phakathi kwe-Isimangaliso Wetland Park ne-Ezemvelo KZN Wildlife. Lesi sivumelwano sakha umkhombandlela wokuphatha izindawo zokuvakasha eziphethwe ngabe-Ezemvelo khona e-Isimangaliso Wetland Park.

Ukuthuthuka kwalesi sivumelwano kuzonyusa isibalo sezivumelwano ezincane ezizoqukatha imininingwane ngemibandela kanye nezimo zokuphathwa kwanoma iyiphi indawo i-Ezemvelo eqoka ukuyengamela.

Isomiso esiqhubekayo esiFundeni saseMpumalanga sibe nomthelela omkhulu kakhulu emisebenzini eyahlukahlukene. Ukushoda kwamanzi ahlanzekile kuphoqe ukuba kuqhubeke ukuvalwa kwe-Charters Creek ne-Fanis Island Resorts. Ukuhlinzekwa kwamanzi e-Cape Vidal ngumasipala akuthembekile kanti kwenza ukuba izivakashi zingagculiseki uma esenqamuka. Yize noma abasebenzi benza konke okusemandleni ukusebenzisa amanzi alondoloziwe ethangini kodwa nawo ayashesha ukuphela uma ukuhlinzekwa kwawo kuzonqamuka isikhathi eside. Ukuhluleka ukuhlinzeka ngamanzi kwenza kube khona isidingo sokuthi alondolozwe ethangini ukumelana nezidingo zabavakashi eBhangazi Bush Lodge kanti lokhu sekunyuse kakhulu izindleko.

Okunye okwengeza ukuhlabahlosa komkhiqizo wethu, ukuvulwa ngokusemthethweni kweNselweni Community Bush Lodge. Lesi sakhiwo sikanokusho sifi ke kwezwakala kulo mkhakha kanti siyakholwa ukuthi ukusebenza kwaso kuzohlomulisa abanikazi baso, okuyimiphakathi engomakhelwane futhi sizohamba ibanga elide kakhulu ekuthuthukiseni ubudlelwane phakathi kwemiphakathi ne-Ezemvelo.

Inxushunxushu eqhubekayo phakathi kwe-Ezemvelo ne-Occupancy Solutions ibe ngundabuzekwayo ngonyaka ka-2009 njengoba ihlalelwe isikhathi eside kakhulu. Ngemuva kokwethulwa kobufakazi obuqanda ikhanda, umahluleli ozimele uthole ukuthi ummangali, okuyi-Occupancy Solutions akanacala eliphathekayo angalibeka i-Ezemvelo kanti ube esekhipha phambili i-Ezemvelo ngenxa yokuqina kobufakazi ebiphikisa ngabo isicelo sabeOccupancy Solutions. I-Occupancy Solutions ibe isiveza izinhloso zayo zokufaka isicelo sokuphikisana nesinqumo kodwa kuze kube yimanje ayikaze iphendulo ngezimfuno ze-Ezemvelo ukuze siqhubeke isiphakamiso sayo sokuqhuba lolu daba. Yize lolu daba lusavulelekile, izinkomba zithi mancane kakhulu amathuba okuthi luqhubeke.

Umthelela wesimo sokuntenga komnotho emhlabeni jikelele siholele ekutheni kwehle ukuhanjelwa kwezindawo zethu eziningi. Lokhu kugadle kakhulu kulabo abathola inzuzo yokuhambela izindawo ezimakethe zomhlaba. Lesi simo sokuntengantenga komnotho emhlabeni sihambisana nokunyuka kwezindleko zemikhiqizo ngendlela exakile osekuholele ekutheni libe phansi kakhulu izinga lokusebenza kwezinye iziqiwi. Njengengxenye yokusebenzisa iqhinga lokuphatha ukunciphisa izindleko, i-Ezemvelo ikwazile ukuvala izikhala zomsebenzi ebezikhona ngokucophelela. Lokhu kunyuse kakhulu izinga lokusebenza kwezinye iziqiwi lapho ithimba labaphathi belintekenteke khona.

Iqhinga lokubhekana nalokhu selikhona futhi seliyasetshenziswa.

IsiFunda saseNtshonalanga– Imisebenzi yasesiQiwnini Isimo sokuntengantenga komnotho emhlabeni jikelele sibe nomthelela ogqamile esiFundeni saseNtshonalanga njengoba izindawo zokulala zihluleke zancama ukwenza inzuzo ebezizinqumele ukuyenza ngezindawo zokulala zobusuku obubodwa. Ukungenelela okwenziwe okufana nokwehliswa kwamanani, ukwethulwa kwendathane yemititilizo kanye nokumaketha obekubhekiswe kwabathile, kusizile kodwa izindawo ziqhubekile nokwenza inzuzo encane kunebibhekiwe.

Ezehla esiphundu zithi, isibalo sabavakashi basemini sinyukile kancane. Lokhu kudalwe ukwanda kwesibalo semicimbi ebibanjelwe kulesi siFunda, ngokunjalo nokusungulwa kwemicimbi yezemidlalo efana ne-Midmar Mile, i-Mont-aux-Sources Challenge, i-Giants Mountain Bike Challenge, Ithala Canoe Marathon, Umgeni Marathon neminye, kanti kuphinde kwethulwa nomdlalo omusha kulesi siFunda wohlobo lwe-Dragon Boat Racing.

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Umcimbi wokuqala ububanjelwe e-Chelmsford Resort kanti ubuyingxenye ye-“That Dam Festival”. Umcimbi ubuhlelwe ngokubambisana yi-Newcastle Round Table, Amajuba District Municipality, i-Chinese Chamber of Commerce ngokunjalo ne-Ezemvelo. I-Chinese Chamber of Commerce ixhase ukuthuthwa kwezikebhe zisuka eGoli ziyiswa e-Chelmsforf. Amaqembu abedlana imilala abeqhamuka eGoli ngokunjalo naseThekwini. Izikole zendawo bezimenyiwe ukuzobamba iqhaza kulo mjaho kanti abafundi bahlinzekwe ngoqeqesho kwathi uMasipala wabahlinzeka ngezinto zokuhamba. Ngaphezu komdlalo wezikebhe, kunandise bukhoma amaqembu amaNdiya, ama-China kanye namaZulu kanti kuphinde kwaba khona umbukiso omnandi kanye nomculo omtoti obudlalwa yi-Pipe Band. Lo mcimbi ube yimpumelelo enkulu kanti abasebenzi base-Chelmsford kumele bahalaliselwe futhi banconywe ngokusebenza kwabo ngokuzikhandla.

Uhlelo “lokuZwisa ubuMnandi amaKhasimende alishumi “ahamba phambili” luqaliswe ukusebenza yiMenenja yokwamukela iziVakashi eNtshondwe. Izinkampani/abahlinzeki abaliShumi bomsebenzi wezokuvakasha bamenyelwe eNtshondwe ukuzozizwela baphinde babone izinhlelo nezakhiwo ezihlinzekwa yiNtshondwe. Uhlelo beluqukethe ukushiswa kwenyama endle, ukugqolozela izinkanyezi, umdanso wesiZulu, ukudla kanye nokungcebeleka esiqiwini.

Umbiko ovele kulezi zinkampani ubumuhle kakhulu kanti kunethemba lokuthi lo mcimbi uzokuba minyaka yonke.

Okunye okudonse amahle kulolu hlelo, ngamaqembu amabili abemenywe nguMphathi Omkhulu ukuzokwenza okufanayo.

IsiFunda saseNtshonalanga sinyelwe yinyoni esandleni ngokuklonyeliswa nge-CAPEX ukulungisa ezinye izingxenye zezakhiwo ukuze silungiselele ukuthutheleka kwezivakashi ezizobuka imidlalo yeNdebe yoMlaba ka-2010. IThendele igixabezwe ngemali eningi kanti ukulungiswa kwezingxenye ezithile sekwenziwe ngokunjalo nokufakwa kwefenisha kanye nezinye izinto ezintsha.

Kube khona ukubambezeleka ekuphothulweni kwezinye izinhlelo ezifana ne-thatching, ukuhlanzwa kwamanzi nombandela wokufakwa kwama-ekhondishini njj.

Uhlelo olusha lokuphathwa kwezakhiwo kanye nohlelo lwezindawo zokudayisa- i-APEX ne-PLUS POINT sekufakiwe eMidmar, eGiants Castle, eDidima ngokunjalo naseNtshondwe.

Kuhlonzwe ukuthi njengoba kulindeleke ukuba sinyuke isibalo sezivakashi zamazwe omhlaba ezizohambela imidlalo yeNdebe yoMhlaba, abasebenzi abemukela izivakashi kumele bazame ukuthuthukisa amakhono abo ekukhulumeni ezinye izilimi. Abasebenzi abane baye eSpain ukuyofunda ukukhuluma lolu limi kanti ababili bahambele amakilasi esi-French kwi-Tourism KwaZulu-Natal (TKZN).

Indlela yokusebenza kwebhizinisi ezosetshenziswa ekuqalisweni kokusebenza kwesivumelwano sokuphatha ngokubambisana saseNtshondwe, yima isazophothulwa. Ngenyanga kaLwezi ka-2009, i-HM yaseNtshondwe kanye namalungu ekomidi lokuphatha ngokubambisana, bavakashele umphakathi waseMakuleke, esifundazweni saseLimpopo ngenhloso yokuthola ukuthi ziqaliswa kanjani izindlela zokuphatha ngokubambisana.

Kuyajabulisa ukubona umoya wokusebenza ngokubambisana uheleza kuzona zombili izifunda, esaseMpumalanga kanye nesaseNtshonalanga ngokunjalo nokubona abaphathi nabasebenzi balezi zindawo bekulangazelele ukusizana. Sengathi lo moya ungaqhubeka njalo.

Bozakwethu Ngithanda ukubonga bonke ozakwethu ngokuzinikela kwabo, ngokufaka umfutho ngokunjalo nangokuba wusizo olukhulu. Kozakwethu esibambisene nabo ebuholini kanye nakumalungu eBhodi, ngidlulisa ukubonga ngezeluleko, ukungeseka ngokunjalo neqhaza enilibambile kulo nyaka obenezinselelo ezinzima.

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Umbiko waMinyaka yonke woPhiko lokuSekwa kweziNhlelo zamaBhizinisi ka-2009/10 Kuyintokozo ukuthi ngethule umbiko egameni loPhiko lwemisebenzi yamabhizinisi. Ngonyaka wezimali odlule sithole lokhu okulandelayo, izinselelo kanye nokuphokophelelwe kukho kwangomuso. Okwenziwe wuPhiko lweZindaba zabaSebenzi.

Ukubhekwa koPhiko lweziNdaba zabaSebenzi Ngonyaka wezimali odlule, uphiko lweZindaba zabaSebenzi ludlale indima enkulu lwaphinde lwafaka nomfutho omuhle kakhulu ekuphumeleleni kwenhlangano.

Kubonakele ukuthi isinkulu inqubekela phambili esilethwe yithimba lakwa-HR kanti miningi nemisebenzi okulindeleke ukuba yenziwe ngonyaka wezimali omusha.

Ukusungulwa kanye nokusetshenziswa kamacebo akwa-HR kube ngezinye zezinto ezigqame kakhulu kulolu phiko. Kuningi okufezekisiwe mayelana nokuqaliswa kwezinhlelo zakwa-HR ngokulandela leli cebo. Lokhu okulandelayo kungezinye zezinto ezitshengise impumelelo kunyaka wezimali odlule.

• Ukuqaliswa ngempumelelo koHlelo lokuLawulwa nokuThuthukiswa kweZinga lokuSebenza kwabaSebenzi (EPMDS) • Inqubekela phambili enkulu esiyenziwe ngokohlelo olusha lokuhlelwa kabusha kweNhlangano • Ukuthuthukiswa kweziNdlela zokuQasha nezokuGcina abasebenzi abavele bekhona • Ukuthuthukiswa kweziNdlela zokuXhumana zakwa-HR • Ukusungulwa koHlelo lwamaKhono eMsebenzini oseluya ngasemaphethelweni • Ukuqaliswa ngempumelelo kwemikhankaso yokuba sesimweni esiKahle kwezempilo • Ukuthuthukiswa kwezinhlelo kanye nokulawulwa kokuholela Ngonyaka wezimali odlule kusungulwe iThimba leNqubo-mgomo yakwa-HR ebelijutshelwe ukuthi lakhe liphinde libuyekeze inqubo-mgomo yakwa-HR. Leli thimba liqalise umsebenzi walo ngokuthi libuyekeze ngempumelelo imibhalo elinganiselwa ku-14% yenqubo-mgomo yakwa-HR. Lemi bhalo yeNqubomgomo iphinde yayiswa kwibhodi ukuze iphasiswe ngesikhathi sokubuyekezwa.

Noma kunjalo, usemningi umsebenzi osaqhubeka ezigabeni ezahlukene zohlelo lokubuyekezwa.

Uphiko luke lwaba nenqwaba yezinselelo kodwa ebezingatheni, obekuyilezi.

• Ukungakwazi ukuthola abantu abanamakhono amqoka ngenxa yokungahehi kwebesikubeka etafuleni.

• Ukungakwazi ukugcina labo abanamakhono amqoka okwenza umsebenzi • Izinga eliphezulu lokushona kwabasebenzi bejuqwa yiGciwane lesandulela Ngculazi/iNgcualazi • Ukulahlekelwa ngabanamakhono ajulile • Izinkinga zokuqhutshwa kohlelo lwezicelo zokukhishwa kwemali esiKhwameni saKwa-Sanlam

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Ukuya phambili nokuqaliswa komsebenzi wokuLawulwa okunohlonze kweziMali zaBantu, uphiko lubeke lezi zinto ezilandelayo eqhulwini ukuze zisebenze esikhathini esizayo.

• Ukusungulwa koHlelo lokuThuthukiswa kwezokuPhatha kanye nasebuHolini • Ukuphothulwa komsebenzi wokuHlelwa kabusha kweNhlangano • Ukuqaliswa ngempumelelo nangendlela efanele koHlelo lokuLawulwa nokuThuthukiswa kweZinga lokuSebenza kwabaSebenzi • Ukunyuswa kwesibalo sokwamukelwa kwabasebenzi abangakavuthwa kanye nabafundi abadinga isipiliyoni • Ukuqaliswa kohlelo oluyiMpumelelo lokuQeqesha • Ukuphothulwa kokuhlelwa kwemininingwane yemisebenzi kanye nohlelo lokuhlola imisebenzi • Ukuqaliswa koHlelo lokuThuthukiswa kwabafundi asebephothulile • Ukuqaliswa kwe SAP-HR

Imisebenzi yoPhiko lweziNdaba zabaSebenzi Unyaka wezimali odlule ube nezinselelo ezinzima oPhikweni lweziNdaba zabaSebenzi. Njengomphumela woguquko oluqhubekayo, siyazigqaja ngokudalula ukuthi sithuthukiswe ngamakhono kanye nolwazi okunzulu. Kube ngokokuqala ngqa ukuthi silekelele abasebenzi ngezindaba zokugcwaliswa kwamafomu abo entela eqoqwa ngabaQoqi beNtela baseNingizimu Afrika.

Emizamweni yethu yokuhlela ngendlela efanele umhlaba-khefu wasemsebenzini, siqhamuke necebo lokunciphisa izinsuku zomhlaba-khefu esizikweleta abasebenzi. Ngenxa yale mizamo engaka, sikwazile ukuthi sinciphise izinsuku zabasebenzi ezasala ngaphambi kokuqaliswa kohlelo olusha ngomunye u-22.6%. Noma kunjalo, sinezinye izinsuku ezingu-42,193 okusadingeka ukuba zithathwe ngabasebenzi ungakashayi umhla zingama-31 kuNdasa ka-2011. Ukukhula kwesibalo sezinsuku zomhlaba-khefu onyakeni sekuncishiswe ngo-29.27% nokwenza ukuthi zibe ngu- 44,228.

Ezingxoxweni zangonyaka ka-2008, sivumile ukuthi sizohlinzeka ngosizo lwezempilo olungu-100% kubasebenzi abasezingeni lika-A. Ngenyanga kaMbasa ka-2009, abasebenzi abaholelwa ngokusezingeni lika-A1 kuya ku-A2 abebengewona amalungu abahlinzeki bosizo lwezempilo, banikwe ithuba lokuthi bajoyine i-Prosano Medical aid scheme ngaphansi koxhaso lwezimali olungu-100% olwabe luvela kumqashi. Ngenyanga kaMfumfu wangonyaka ka-2009, lesi sibonelelo selulelwa nakubasebenzi abasezingeni lika-B1 kanye no-B2. Ithimba lokukhishwa kwemiHlomulo loPhiko lweziNdaba zabaSebenzi ngokubambisana nabahlinzeki bosizo lwezempilo kanye neziNyunyana benza imikhankaso esezingeni eliphezulu ukwazisa abasebenzi abathintekayo ngalo mhlomulo. Kumanje bangu-91.71% abasebenzi abangamalungu ohlelo losizo lwezempilo.

UkuThuthukiswa koPhiko lweziNdaba zabaSebenzi Ngonyaka wezimali odlule siphumelele ekuqaliseni izinhlelo ezimayelana nokuthuthukiswa kwamakhono. Uxhaso lwezimali saluhlinzekwa ngabe-Tourism, Hospitality and Sport, Education and Training Authority (THETA) ukuze siqalise lolu hlelo.

UHlelo lokuThuthukiswa kwamaKhono eMsebenzini kanye noMbiko wamiNyaka yonke wezoQeqesho UHlelo lokuThuthukiswa kwamaKhono eMsebenzini (WSP) luka-2009/2010 kanye noMbiko wamiNyaka yonke wezoQeqesho (ATR) wonyaka ka-2008/2009 wayiswa kwaTHETA ekupheleni kukaNhlangulana ka-2009 waphasiswa.

Ngokwalolu hlelo, i-Ezemvelo iphothule u-82% wohlelo lwamakhono emsebenzini. Nakuba abasebenzi beke bahambela izinhlobo ezahlukahlukene zezifundo, imihlangano yokucobelelana ngolwazi, kanye nemihlangano ngonyaka wezimali odlule, kepha ezinye zalezi zifundo ebezihlonziwe kazizange zihanjelwe njengoba isikhala sazo sivalwe yizifundo ebeziseqhulwini. I-WSP ka-2009/2010 izoncika eziNhlelweni zokuziThuthukisa koMuntu ngamunye (PDPs) zabasebenzi abaphakathi kuka-band C kanye no F1.

Kube nenkulu inselelo ngokusungulwa kohlelo lwezoqeqesho lwezeMpilo kanye nolwezokuPhepha njengoba ibingekho iMenenja yezeMpilo kanye nezokuPhepha esikhathini eside onyakani. Ukuqinisekisa ukulandelwa koMthetho wezeMpilo kanye nezokuPhepha eMsebenzini, umsebenzi wokuhlaziywa kwalesi sidingo esimqoka uzolawulwa yiMenenja yezeMpilo kanye nezokuPhepha ngokuphazima kweso njengoba nalolo qeqesho lwezeMpilo kanye nezokuPhepha luzobekwa eqhulwini ukuze lusetshenziswe nangomuso.

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IGunya lokusebenza kwesiKhungo saseMidmar sezoQeqesho esingaphansi kweEzemvelo KZN Wildlife Ukugunyazwa kokusebenza kwesiKhungo saseMidmar sezoQeqesho ngaboPhiko lwezokuGunyaza lwaseNingizimu Afrika (SAQA), sekuphelelwe yisikhathi kanti sisohlelweni lokufaka isicelo sokuthi siphinde sigunyazwe. Ngesikhathi sokufakwa kabusha kwesicelo sokugunyazwa, kwenziwa imisebenzi yokucubungula nabakwa-Theta okuze nezincomo ezinhle kakhulu. Igunya lokusebenza lakwa-Safety and Security Sector Education Training Authority SASSETA lisasebenza kanti lizophelelwa yisikhathi ngonyaka ka-2011.

Imifundaze Ngonyaka wezimali odlule, abasebenzi abayi-17 bagixabezwe ngemifundaze yokuthi bafundele imikhakha eyahlukahlukene. Lokhu akubandakanyi imifundaze ekhishwe ngonyaka odlule. Sebebonke abasebenzi abahlomula ngomfundaze bangu-5 (29%) bomkhakha wezoKongiwa kweMvelo kuhlanganisa nabesifazane aba-4.

Siqalise uhlelo lokunikezela ngemifundaze okokuqala ngqa kubantwana babasebenzi bethu ngonyaka wezimali odlule kanti sinikezele ngemifundaze kubantwana abayi-6. Isidingo semifundaze sikhulu ngaphezu kwemali ekhona kanti ngenxa yokushoda kwayo, kukhishwe imifundaze eyingcosana.

Izifundo Inhlangano ithole uxhaso lwemali oluvela kwaTHETA ukuze ihlinzeke ngeziFundo zezokuVakasha zezinga lesi-4 kubasebenzi abangu-10 kanye nakubantu abangu-10 abangasebenzi ngonyaka ka-2010/11.

AbaSebenzi abangakavuthwa kanye nabafundi abadinga isiPiliyoni Ngonyaka wezimali odlule, sithathe abafundi abali-10 asebegogodile kepha abebengakasebenzi ukuze bajwayele ukusebenza kanye nabafundi abangama-40 abangakaphothuli ukuze bathole isipiliyoni somsebenzi.

Abahlanu kwabebengakavuthwa babe yingxenye yoHlelo lwama-Internship oMnyango wezeSayensi nobuChwepheshe kanye neNhlangano kaZwelonke yezokuCwaninga kanti siyaziqhenya kakhulu ngokudalula ukuthi aba-2 kubona bagixabezwe ngezinkontileka yi-Ezemvelo. Lolu hlelo luseseqhulwini ophikweni lakwa-HRD kanti abafundi abadinga isipiliyoni bazobhekelelwa kangcono kunabasebenzi abangakavuthwa ukuze sibasize ekutheni bathole iziqu zabo. Noma kunjalo, ukuhlinzeka ngezindawo zokuhlala abafundi ezindaweni zethu kuseyinselelo enkulu kakhulu.

Ukuqokwa kwabaQaphi beMvelo abasaQeqeshwa IsiKhungo sethu sezoQeqesho saseMidmar sinikezela ngoqeqesho labaQaphi beMvelo kanti imbangela yalolu qeqesho kube yizikhala zomsebenzi ezivelile. Ukuqalwa kokuthathwa kwabantu kwenziwe ngoMasingana ka-2009 kwathi okwesibili kwenziwa ngoNcwaba ka-2009. Bonke labo abebeqeqeshwa kumanje sebeqashwe yi-Ezemvelo.

Sesisonke isibalo sabantu abaqashwe yi-Ezemvelo ngalolu hlelo singama-45.

UMhloli wokuPhathwa kweMvelo (EMI) Lolu qeqesho luyisidingo esisemthethweni kanti luhlukene ngezigaba ezimbili okuyi siGaba-1 kanye nesiGaba-5.

Iziqu zesigaba-1 zilungele abaSebenzi bezoKongiwa kweMvelo beziFunda, iziMenenja zezokongiwa kweMvelo kanye nabaqaphi beMvelo abasebenzela eziTeshini okuzodingeka ukuthi bahlole njalo baphinde bakhiphe nezaziso zokulandelwa komthetho ukuze kwengezwe kulokho okubalulwa emsebenzini wokugxiliswa kokusetshenziswa komthetho. Lesi sifundo senziwa nge-internet futhi abanye abafundi kwabangama-40 ebebebhalisele lesi sifundo kulo nyaka, baye bahoxa kulandela izingqinamba ezibekhona ngokufakwa kwe-internet. Kuyintokozo kithina ukubika ukuthi iningi labafundi lisiphasile lesi sifundo. Uphiko lwezokuQeqesha kanye nolweziBhamu, luhlela ukuqalisa uhlelo lwe-Recognition of Prior Learning (RPL) kubasebenzi abasezingeni lesi-5. Noma kunjalo, lolu hlelo luncike ekubeni khona kwabaSebenzi ababhekelele uQeqesho kanye nohlelo lokugcina lokuphasiswa ngabe-DEAT.

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I-CELL C- uSuku lokuYisa abaFundi besiFazane ezindaweni zokuSebenza I-Ezemvelo iphinde yabamba iqhaza emkhankasweni wakwa-Cell C wokuYisa abaFundi besiFazane ezindaweni zokuSebenza kanti isingathe amantombazane angama-20 asesikoleni samabanga aphakathi i-Southlands mhla zingama-28 kuNhlaba ka-2009. Kulo nyaka lo mkhankaso uzoqala ngenyanga kaNcwaba ngenxa yemidlalo yeNdebe yoMhlaba ka-2010 kuleli.

UKUTHUTHUKISWA KWENHLANGANO Ukuhlelwa kabusha kwenhlangano Umsebenzi uqaliswe ngonyaka wezimali ka-2008/2009 ukuze kubhekwe kabusha izinhlaka eziphezulu zenhlangano. Kubanjwe imihlangano yokucobelelana ngolwazi ngo-2008/2009 nabaphathi (abaQondisi abaKhulu kanye nalabo ababika kubona) ukuze kubuyekezwe uhlaka. Isivumelwano seBhodi samukelwa ngonyaka ka-2009/2010 kanti unyaka wezimali ka-2009/2010 uqaliswe ngezingxoxo ebezimayelana nokwakheka kwenhlangano.

Umthelela omkhulu oholele ekuguqulweni kokwakheka kwehlangano phakathi kokunye kube, • Yisidingo sokuhlanganisa iminngcele yezindawo zokusebenza ze-Ezemvelo kanye nemingcele yomasipala ukuze kuqinisekiswe ukusebenza ngokubambisana phakathi kwe-Ezemvelo noHulumeni; • Yisidingo sokwakha izinhlelo ezizokhuthaza ziphinde zeseke ukudidiyelwa kwangaphakathi ezingeni lokusebenza kanye nasezingeni lecebo; • Yisidingo sokulandela ukwenza ngcono ekumisweni kwezinye izinhlelo zokweseka amasu; • Yisidingo sokuxhasa imisebenzi yehlangano ukuze inyuse inzuzo yayo; • Yisidingo sokweseka ukuqaliswa kweziNhlelo zeBhizinisi eziDidiyelwe Ndawonye (ERP) ngokwenza ukuthi izinhlaka zikwazi ukusebenza kahle.

Kuphindwe kwabanjwa eminye imihlangano yokucobelelana ngolwazi ngonyaka wezimali odlule ukuze kuzohlelwa kahle imisebenzi yohlaka ephakanyisiwe. Ekupheleni konyaka wezimali ka-2009/2010, kuphothulwe uhlelo lokuhlelwa kabusha kwenhlangano kanti iziphakamiso kuhlelwe ukuthi zethulwe kwi-Bhodi le-Ezemvelo ukuze ziphasiswe. Iziphakamiso zizophinde zihanjiswe kwiLungu loMkhandlu Ophethe (MEC) elibhekele (ezoLimo, ezeMvelo kanye nokuThuthukiswa kweMiphakathi yaseMakhaya) ukuze zibhekisiswe bese ziyaphasiswa. Uma seziphasisiwe yiBhodi le-Ezemvelo kanye no-MEC, sezingaqaliswa ukusebenza kanti kulindeleke ukuba zibe seziphothulwe ngoZibandlela ka-2010. Iziphakamiso zokuhlelwa kabusha zenzelwe ukuqinisekisa ukuthi akukho misebenzi ezolahleka ngaleso sikhathi. Noma kunjalo, kungenzeka kube khona eminye imisebenzi edinga ukusimamiswa kanti nezindawo eziningi ezidinga ukuthuthukiswa seziphakanyisiwe kanye nalesi siphakamiso.

UkuHlelwa kwemiNiningwane nokuHlolwa kwayo

yoMsebenzi

kanye

Isidingo esihlonziwe besikhona kusukela ngo-2008 ukuze kusimamiswe noma kuhlelwe kabusha yonke imininingwane yeMisebenzi enhlanganweni. Lokhu kubangelwe wukuthi ngemuva kwesikhathi esithile, izincazelo zemisebenzi zivamise ukushintsha njengoba nendlela kanye nesu lokusebenza kwenhlangayo yonke kubuye kushintshe.

Ngakho-ke nezincazelo zemisebenzi zidinga ukubuyekezwa njalo futhi lapho kukhona isidingo zilungiswe kabusha.

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Imisebenzi yokuphatha esezingeni eliphakathi nendawo (okungu-C4 kuya phezulu) yona ibuyekezwe ngonyaka wezimali ka-2006/2007 kanye noka-2007/2008 kanti iningi lale misebenzi lizoshintsha uma siphasiswa isiphakamiso sohlelo lokushintshwa kabusha kwenhlangano uma nalo selwamukelwe. Kulindeleke ukuthi emisebenzini engama60 kube khona eyakhiwa kabusha kanye nezonyuswa ngokwamazinga.

Maqondana nemisebenzi esezingeni lika-C3 kanye nengaphansi kwawo, umsebenzi wokuhlela kahle imininingwane yeMisebenzi usuqalisiwe kanti ukuqhubezela phambili ngokushesha lolu hlelo, sekuqokwe ongoti beziNdaba zabaSebenzi abasayine izinkontileka. Kulindeleke ukuthi le misebenzi ibe isinemininingwane eqondile ngokuphela kukaNhlangulana ka-2010 bese kuthi uhlelo lokunyuswa kwamazinga ale misebenzi lona lube seluphothuliwe ngokuphela kukaMfumfu ka-2010.

Ukushintshwa kwezindlela zokuPhatha Inhlangano izibandakanye ezinhlelweni eziningi ebezidinga ukuba kwenziwe izinguquko ebezihleliwe kanye nalezo ebezingahlelwanga. Ohlelweni lokulawula ngendlela efanele lezi zinguquko, kugcine sekuvela ukuthi kumele kugxilwe kakhulu ekulawulweni kakhulu koguquko olukubasebenzi futhi ngendlela ebanzi ngokwanele. Kuze kube yimanje, uhlelo lwe-CatERPillar lusekwe yizinsiza zangaphakathi zokushintshwa kokulawulwa.

Umgomo wokuthi kuyisidingo esinqala ukushintshwa kwendlela yokuphatha ekwenziweni kwezinguquko ezinkulu, manje ususungulwe kahle. Ukuze kucijeke abaphathi abasezingeni eliphezulu kanye nalabo asebemnkantshubomvu ngokwemigomo yokushintshwa kolawulo kanye nokusebenza, kuqaliswe uxhaxha lwemihlangano yokucobelelana ngolwazi “yokuShintshwa njalo kobuholi� ngonyaka wezimali odlule kanti isazoqhubeka nasesikhathini esizayo.

Kuphinde kwaqagulwa ukuthi nemizamo yamanje ebisiqalisiwe yokuguqulwa kwendlela yokulawula izobhekisiswa iphinde iqiniswe ngokuthi kuthuthukiswe kuphinde kuqaliswe ukusebenza kweNqubo-mgomo yokuShintsha abaPhathi ye-Ezemvelo.

EzeMpilo eNhlanganweni Inhlangano iqalise uhlelo lokuxazulula izinkinga ezimayelana nezempilo ngaphakathi ngonyaka wezimali odlule.

Kube sekuthathwa isinqumo esiphusile sokusebenza ngokuthi kuhlehliswe lomsebenzi kuze kube siba sesimweni esifanele futhi siqeqesheke ngokwane futhi sobe sesiyilungele imisebenzi eyoqhamuka.

UkuLawulwa kweZinga lokuSebenza AbeMisebenzi kaHulumeni bazibophezele ukuqalisa ukulawulwa kwezinga lokusebenza kanti i-Ezemvelo njengebhizinisi eliphethwe nguHulumeni, nayo izibophezele kulokhu. Lena yindlela enamandla yokwakha isiko lokulawulwa nokusimamiswa kwezinga lokusebenza. Ngalolu shintsho silindele ukuthi kusunguleke amasu awumkhombandlela onenqubekela phambili enhlanganweni. Ngukulawulwa nokusimamiswa kwezinga lokusebenza okuzokwenza ukuthi i-Ezemvelo izuze imiphumela emihle njengenhlangano ngokuthi igxilise ilukuluku lezinguquko ngokukhipha izinkontileka zezinga lokusebenza.

UHlelo lokuLawulwa nokuThuthukiswa kweZinga lokuSebenza lusungulwe futhi lwaphasiswa ngo-2007 kanti luphinde lwabuyekezwa ngo-2009. UHlelo olubuyekeziwe luphasiswe ngoNhlaba ka-2009. Ngemuva nje kokuphasiswa kwalolu hlelo, kuqaliswe uqeqesho ngoHlelo lweZinga lokuSebenza kubona bonke abasebenzi be-Ezemvelo. Kuqeqeshwe ngempumelelo abasebenzi abangaphezulu kuka-75% kulolu hlelo. Ngemuva nje koqeqesho kube sekucijwa bonke abaholi bamathimba ngokuSayinwa kweziNkontileka zeZinga lokuSebenza. Isigaba esilandelayo esimqoka esihlelelwe ukuthi siqale mhla lu-1 kuMbasa ka-2010, yileso sokuLawulwa kweZinga lokuSebenza kwabo bonke abasebenzi be-Ezemvelo.

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Celebrating 50 years of Wilderness

EZEMPILO YABASEBENZI Izinto ebeziseqhulwini ngonyaka wezimali owedlule ohlelweni lwezempilo lwe-Ezemvelo bekungukulawulwa kweHIV/AIDS, uhlelo lokufundisana kanye nokusingatha izinhlelo zokuqwashisa ngezempilo.

Inhlangano yaba nempumelelo enkulu ekwenzeni lemisebenzi elandelayo: UkuLawulwa kwe-HIV/AIDS ngokufundisa ngayo ngokuthi kwenziwe imiHlangano yokucobelelana ngolwazi. Ngokwelulekwa kanye nokuHlolwa ngokuzikhethela (VCT) osekulethiwe nasenhlanganweni ngokubambisana neNhlangano engenzi nzuzo (NGO) yangaphandle ebizwa ngokuthi yiThembalabantu. Umkhankaso wokusatshalaliswa kwamakhondomu wenziwe kanti ubuqashwe kuzona zonke izifunda ukuthi uyalandelwa ngokosizo oluvela kubaFundisi balolu hlelo, ukwelulekwa nokuxhaswa kwabantu ngabanye ngabanye kanti abasebenzi abaningi abadinga lolu sizo bayahlinzekwa ngethuba kulona.

Usuku lweNgculaza emhlabeni Jikelele lukhunjulwe ngamazwi akhethekile okunxenxa kanye nomyalezo obuvela kuMphathi Omkhulu uDkt B. Mkhize. Isikhulumi esiqavile bekunguMfu. Phumzile Zondi-Mabizela kanti inkulumo yosuku yona yethulwa nguNksz Mnconywa obemele ihhovisi likaJohnson. Lokhu kube yimpumelelo enkulu njengoba lo mcimbi ububanjelwe eZululand kulo nyaka. Isiqubulo sosuku besithi “Lena Yimpilo yakho, ngakho yinakekele.”

Izinsuku zomkhankaso wezeMpilo zibe yimpumelelo enhlanganweni ngonyaka wezimali odlule. Isiqubulo sawo wonke lo mkhankaso besithi “Phila impilo enothile.” Kuhlolwe inqwaba yezifo, obekubandakanya kuzo izinkomba zokukhula kwesisindo somzimba, umfutho omningi wegazi, i-cholesterol, i-glucose kanye nezifo ezingamahlala khona. Izinga lokuBhema, elokusetshenziswa kophuzo oludakayo, ukudla okudliwayo kanye nokungawuvocavoci umzimba kuhlonzwe njengendlela yokuPhila engeyinhle engakhinyabeza abasebenzi. Izibalo zikhombisa ukuthi kunesidingo esimqoka sokuqwashisa abantu ngokusetshenziswa ngokweqile kwezidakamizwa ngokunjalo nokufundiswa ngezempilo.

IMveloWise yinhlangano esungulwe ngabasebenzi be-Ezemvelo ukweseka nokukhuthaza izinhlelo ezidala ubumbano nokusebenza ngokubambisana, ukuxhumana okuhle, izinhlelo zokuzithokozisa nokwenza ukusebenza kube lula futhi kube nomvuzo omuhle. Imigubho yaminyaka yonke enjengoSuku loMama kanye noloBaba, ibe yimpumelelo enhle kakhulu. Usuku lokugujwa kwamaGugu lube yimpumelelo ngokuthi luqhakambise ukubaluleka kwamasiko ehlukene emsebenzini. Usuku lweziThandani lugujwe kuzona zonke izingxenye zenhlangano kanti bonke abasebenzi bathole izipho ezincanyanyana.

Into ebiyinselelo enkulu ophikweni lwezempilo, bekuwukungakwazi ukuheha kanye nokugcina abasebenzi abanamakhono adingekayo njengoba kunokuncintisana okukhulu kulo mkhakha womsebenzi. Lokhu kuhlanganisa abaSebenzi abangabaLekeleli (EAPs) ngokunjalo nabaSebenzi ababhekele ezeMpilo (OHPs).

Izinto eziseqhulwini onyakeni ka-2010/2011, ngukuqinisekisa ukuthi kubanjwa imihlangano yokufundisa ngokuhlukumezeka ngokocansi kuzona zonke izingxenye zenhlangano. Ukuhlinzekwa kwephalishi lokwamukeliswa njengesidlo esinikeza amandla ukusiza amasosha omzimba kubasebenzi, kungenye yezinto esihlele ukugxila kuzona ngonyaka wezimali ozayo. Lolu hlelo seluqalisiwe kwezinye izifunda ngaphansi kweso elibukhali lama-OHP. Amalungu ekomidi lezempilo adlala indima enkulu kakhulu kulokhu. Ukungakwazi ukusebenza kanye nokulawulwa kokulova emsebenzini kuzobhekwa ngeso lokhozi. Uhlelo olubizwa ngokuthi “Omakhelwane/Community Outreach Project” lusungulwe ngenhloso yokuthi kwehliswe ububha emiphakathini yethu engomakhelwane njengengxenye yohlelo lokuthuthukiswa kwemiphakathi yasemakhaya.

UKUQASHWA OKUNGACHEMILE KWABASEBENZI ABASHA Ukulandela izimpokophelo zokuQasha okungaChemile kwenhlangano ngokunyuswa kwesibalo sabantu abaMnyama kanye nabesifazane eziKhundleni eziNkulu zokuPhatha, kube nezikhala eziyi-11 zemisebenzi esezingeni eliphezulu kanye neyabanamakhono akhethekile okwenza lemisebenzi eyabe inezikhala. Zonke lezi zikhala zigcwaliswe ngabaphathi abayi-11 asebemnkantshubomvu kanye nalabo abanamakhono akhethekile okwenza lomsebenzi. Kulesi sibalo, kuqokwe abesifazane aba-4 ngokunjalo nabesilisa abaMnyama abayi-6. Lokhu sekulikhuphulile izinga lokumeleleka kwabaMnyama kanye nabesifazane ezingeni lokuphatha.

Ngasohlangothini lwemisebenzi yaseziqiwini, kuqokwe abesifazane abayi-10 ukuba babe ngabaqaphi bemvelo bekhethwa kwabangama-45 besilisa. Inselelo enkulu kulo msebenzi ukuthola abantu abanamakhono ngenxa yokuba ncane kwemali etholakala kuwona.

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Uhlelo lokuQasha abasebenzi abasha kanye nokuGcina abavele bekhona Uhlelo lokuqashwa kwabasebenzi abasha ngokunjalo nokugcina abavele bekhona bekumele lusungulwe ukuze luhehe futhi lugcine abasebenzi abanamakhono amqoka. Bekungokokuqala ngqa emlandweni ukuthi inhlangano ikwazi ukusungula uHlelo lokuQashwa kwabasebenzi abasha ngokunjalo nokuGcina abavele bekhona. Unyaka ka-2010/11 uhlelelwe ukuthi ube unyaka wokuqaliswa kwalolu hlelo ngokuthi kusetshenziswe izimali kanye namasu akhona. UHlelo lokuQashwa kwabasebenzi abasha kanye nokuGcina abavele bekhona kuyomele lusetshenziselwe ukunyusa isibalo sabasebenzi abangaqashelwa imisebenzi ebucayi. Ukuqaliswa kwalolu hlelo kuzobandakanya ezinye zalezi zinto, ukuhlela okunenqubekela phambili, ukuhlelwa kokuqashwa kwabasebenzi abasha, ukuhlelwa kokugcinwa kwabasebenzi abavele bekhona kanye nohlelo lwezinhlelo zokuqasha ngokungachemi.

Izinsuku zokwazisa ngoMkhakha wezeMvelo Inhlangano isingathe izinsuku zokwazisa ngomkhakha wezemvelo ezikhungweni ezahlukahlukene ngenhloso yokuheha abasebenzi abafanele ukuyijoyina. Ngonyaka wezimali odlule, i-Ezemvelo ngokubambisana noMnyango wezeMfundo isingathe izinsuku esiyisi-5 zokwazisa ngomkhakha wezemvelo ezindaweni ezahlukahlukene okubalwa kuzona iNquthu, i-Greytown, i-Dundee, uTongaat, eManguzi kanye naseDondotha. Lezi yizindawo ezingomakhelwane neziqiwi kanti zisezindaweni zasemakhaya. Abafundi bakhombise intshisekelo yokwenza izifundo eziphathelene nomkhakha wezokongiwa kwemvelo.

Sithole isimemo ebesivela eNyuvesi yaKwaZulu-Natali sokuzokwenza izethulo kubafundi abenza izifundo zeSayensi ukuze sibakhuthaze ekutheni bajoyine inhlangano. Le micimbi ibe ngenkulu impumelelo futhi ibe nomthelela omkhulu ezikoleni kanye nakubafundi. Sekusungulwe izinhlelo ezifanele zokubhekana nezinselelo ezikhona kanye nokusimamisa abafundi bethu asebephothulile ngokunjalo nezinhlelo zokuthuthukiswa kwabaholi.

UkuCaciselwa kabanzi kwabaSebenzi abasha nge-Ezemvelo Ngonyaka wezimali odlule kusungulwe kwaphinde kwaqaliswa uhlelo olugcwele lokuhlomisa abasebenzi abasha ngenhlangano. Inhloso yalokhu ngukunikezela ngolwazi olugcwele nge-Ezemvelo kubasebenzi abasanda kujoyina. Lokhu kube yimpumelelo enkulu futhi sekwenziwe izincomo zokuthi kube yingxenye yeSu lokuThungatha abaSebenzi abasha kanye nokuGcina abavele bekhona enhlanganweni.

Iqhinga eliseZingeni eliPhezulu lokukhetha umSebenzi okahle Uhlelo lokuKhetha umSebenzi okulungele ngempela ukusebenza, liyindlela ecwaningwe kahle umhlaba wonke yokukhetha umSebenzi ethulwe yi-Ezemvelo ukuze iqaliswe ukusebenza kanti abaPhathi abaPhezulu abayisi-9 bahambele imihlangano yokucobelelana ngolwazi ehlukahlukene yokuKwazi ukuKhetha umSebenzi ofanele. Le ndlela isimamise kakhulu uhlelo lwethu lokukhethela abaSebenzi abakulungele ngempela ukwenza leyo misebenzi ezikhundleni ezingenabantu.

Esikhathini esedlule besibhekene nenselelo yokuba nethimba lenhlolo-khono ebelingakuqeqeshelwe ukukwazi ukuKhetha umSebenzi ofanele kanti lokhu kuluthikameze kakhulu uhlelo lwethu lokukhetha. Ukuqeqeshwa kwethimba lenhlolo-khono, kusazoqhubeka ukuze kunyuke isibalo sethimba eliqeqeshiwe.

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Celebrating 50 years of Wilderness

IZINDABA EZITHINTA ABASEBENZI UKUQONDISWA KWEZIGWEGWE Esewonke amacala okuqondiswa kwezigwegwe ahlalelwe ngonyaka wezimali odlule angama-44 kanti abephathelene nalokhu: kungaziphathi kahle okulandelayo: Ukungathembeki, ukuKhwabanisa, Ukweba, ukuHlukumeza ngokoCansi, ukuZama ukuDlwengula kanye nokuLova eMsebenzini ngaPhandle koMhlaba-khefu oseMthethweni. Ukuhlaziywa kwalezi zimo zokungaziphathi kahle kwenziwa ngenhloso yokuqhamuka nemizamo yokungenelela efanele.

AMACALA ANGENE KWA-CCMA I-Ezemvelo iyilandele yonke imithetho yezabasebenzi kanye nenqubo-mgomo ye-ER. Ekugcineni wonke amacala abemangalelwe i-Ezemvelo e-CCMA kanye naseziNkantolo zabaSebenzi, avune yona i-Ezemvelo.

IZIKHALAZO Kufakwe inqwaba yezikhalazo kanti ukuhlaziywa kwazo kukhomba ukuthi iningi labasebenzi be-Ezemvelo kaliyethembi inqubo yokufakwa kwezikhalazo. Lokhu kubangelwa wukuthi izimenenja zabo zivamise ukuba yisigaba esilandelayo sokuxazululwa kwezinkinga. Ikhambi eliphakanyisiwe, ngukusungulwa kweKomidi lokuXazululwa kweziNxushunxushu, elizokwakhiwa ngabaphathi abaphezulu, oyedwa oqhamuka kwisifunda ngasinye kanye ne-DRC yokuDluliswa kwamaCala ezozinza enhloko-hhovisi.

IZINDLELA ZOKWAKHA UBUDLELWANE Izindlela zokwakha ubudlelwane zisunguliwe ngonyaka wezimali odlule ngenhloso yokuqinisekisa ukubunjwa kobudlelwane obuqhukeyo kubona bonke abasebenzi benhlangano. Lezi zindlela zisebenza kahle kuzona zonke izifunda kubandakanya neNhloko-Hhovisi. Sinezigungu ezifana nezokuBonisana kanye nemihlangano yama-Shop Steward aPhethe. Lezi zindlela zisebenze kahle kakhulu kwezinye izifunda ngesikhathi ezinye izifunda ziqinisekisa ukuthi lezi zindlela sezihlelelwe ukuthi ziqaliswe ukusebenza onyakeni wezimali ozayo. Inhlangano izohlale njalo ikuqinisekisa ukuthi lezi zindlela zisetshenziswa ngokugcwele futhi zisebenza ngendlela ezoqinisa ubudlelwane emsebenzini.

UKUCIJWA KWEZIMENENJA Sesisonke isibalo seziMenenja eziqeqeshelwe ukuhola nokuqalisa ukuhlala kwemihlangano yokuqondiswa kwezigwegwe ngonyaka wezimali odlule sibe ngama-36. Ziningi izinhlelo zokungenelela oqeqeshweni lwezimenenja ezihleliwe ukuze zikwazi ukwengamela ukuqondiswa kwezigwegwe emsebenzini.

Izingxoxo zamiNyaka yonke I-Ezemvelo izibophezele ekuqaliseni lezi zingxoxo zonyaka wezimali ka-2010/2011 zisuka nje okungenani ngenyanga kaMasingana ka-2010 kanti sihlose ukuthi siziphothule ngaphambi komhla lu-1 kuMbasa ka-2010. Ithimba elizodingida ngalezi zingxoxo liqokwe ngoZibandlela ka-2010 ukuze lizoziqalisa . Noma kunjalo, kube nokubambezeleka ekuqalisweni kwalezi zingxoxo njengoba zingazange ziqale ngesikhathi esifanele. INhlangano izibophezele ekuqinisekiseni ubuDlelwane obuhle neziNyunyana. Uhlelo lwangomuso luzoqinisekisa ukuthi izingxoxo ziqaliswa ngaphambi kokuphothulwa kwesabelo-mali.

EZEMPILO KANYE NEZOKUPHEPHA Ukulandelwa kwemigomo yezeMpilo kanye nezokuPhepha kube yinselelo enkulu kwi-Ezemvelo KZN Wildlife ngenxa yokushoda kolwazi olunzulu. Ukuze kulandelwe uMthetho, inhlangano iqashe abaSebenzi aba-3 bezeMpilo kanye nabezokuPhepha besiKhashana ukuze kulandelwe uMthetho weMisebenzi yezeMpilo kanye nezokuPhepha (OHASA) okungenani ezifundeni ezintathu ze-Ezemvelo, okubalwa kuzona, esasoGwini, esaseZululand nesasoKhahlamba futhi kuphinde kuvalwe amagebe akhona futhi kusungulwe izinhlelo zokubhekana ngqo nalama gebe.

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Sekusungulwe uHlelo olusemthethweni lokuLawula ezeMpilo kanye nezokuPhepha futhi nombhalo wemisebenzi yamaKhasimende/yabasebenzi bezeMpilo kanye nezokuPhepha usudwetshiwe. Usudwetshiwe umbhalo wenhlangano ohlelekile kasonkontileka. Ukuhlolwa kweNgozi yoMsindo kwenziwe ezinhlelweni ezahlukahlukene kanti nemihlangano yokucobelelana ngolwazi ebise-St.Lucia ibe yimpumelelo.

Ukucwaningwa kokuLandelwa kwezoMthetho Ukucwaningwa kwamabhuku ezeMpilo kanye nezokuPhepha kwenziwe ngo-2009 kanti amanye amagebe avalwa ngoqeqesho lwangaphakathi obelwenzelwe ukuqinisekisa ukulandelwa komthetho. Kuze kube yimanje sezihlolwe zonke iziteshi ukubheka izinga lokulandelwa komthetho kanti kuzona, ezinye izindawo zithole u-0% esigabeni sokuqala sokuhlolwa kokulandelwa komthetho kanti manje kwezinye izindawo isimo sesingcono kakhulu njengoba ziku-100% wokulandela i-OHASA futhi ezinye ezimbalwa ziyalandela ezinyangeni ezimbalwa ezizayo.

Ukuqashwa kwabophiko lwezoMthetho Ukujutshwa kweziMenenja nguMphathi Omkhulu ngokusebenzisa uhlelo 16(2), sekuqalisiwe ukusebenza enhlanganweni. IziMenenja kumele zibhekelele ezeMpilo kanye nezokuVikela lapho ziphethe khona njengoba lokhu kuyingxenye yomsebenzi wazo. Ukuqokwa kwabamele ezeMpilo kanye nezokuVikela, amalungu ekomidi ngokunjalo nokuqashwa kwabophiko lwezoMthetho obekumele kwenziwe ngokomthetho we-OHASA kuzohambisana noqeqesho oluzodingwa yilokhu kuqashwa.

Bekunesidingo esikhulu sokuqasha ngokugcwele abaSebenzi bezeMpilo kanye nabezokuPhepha esifundeni ngasinye njengoba abaPhathi abaPhezulu bebeshoda ngomkhombandlela ngokwezidingo ze-OHASA kulokhu. Ukuqashwa kweMenenja yezeMpilo kanye nezokuPhepha ngenhloso yokuqinisekisa ukulandelwa komthetho kanye nokudidiyela izinhlelo zezeMpilo kanye nezokuPhepha, kube yigxathu elimqoka lokuvala leli gebe.

Ukusungulwa kwamaKomidi ezeMpilo kanye nawezokuPhepha Ukusebenza kahle kwanoma yiluphi uHlelo lwezeMpilo kanye nolwezokuPhepha, kuncike ekuzinikeleni kwabasebenzi ngokunjalo nabaPhathi. Sekusungulwe amakomidi ezeMpilo ngokunjalo nawezokuPhepha ezifundeni ukuze kuqinisekiswe ukulandelwa koMthetho wemiSebenzi yezeMpilo kanye nezokuPhepha (OHASA).

Ukuhlolwa kweNhlanzeko eMsebenzini Ukufika kwabe-DOL ngenyanga kaNhlaba ka-2009, kugqamise isidingo sokuba khona kohlelo lokuhlolwa kwenhlanzeko eMsebenzini njengoba kukhishwe isaziso sokwephulwa komthetho enhlanganweni ngokulawulwa koMsindo ongaBhebhethekisa ukungezwa kahle ezindlebeni. Kwenziwa iqhinga lokubhekana nalesi saziso sokwephulwa komthetho; noma kunjalo, kusekhona okunye ukuhlolwa okuncane okusamele kwenziwe ngokomthetho we-OHS. Ngokulandela umyalelo womnyango wakwa-OHS, lokhu sekuzodidiyeleka kahle ukuze kugwemeke ukusetshenziswa kwezincwadi zokwephulwa komthetho enhlanganweni esikhathini esizayo.

Izinhlelo eziseqhulwini zezeMpilo kanye nezokuPhepha zonyaka ka-2010/2011 Izinhlelo zezeMpilo kanye nezokuPhepha eziseqhulwini onyakeni wezimali ozayo yilezi: • • • • • •

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Ukuqashwa ngokugcwele kwabasebenzi bezeMpilo kanye nabezokuPhepha; Ukuphothulwa kwezicelo zokubonelelwa kwabasebenzi okuyilokhu zasala ngo-1999; Ukusingathwa ngendlela efanele kwezimo zokulimalela emsebenzini; Ukuqaliswa kohlelo olusezingeni eliPhezulu lwezeMpilo kanye nezokuPhepha enhlanganweni; Ukuncishiswa kobuNgozi obungaba khona kubasebenzi be-Ezemvelo; Ukugqugquzelwa kwesiko lezeMpilo kanye nezokuPhepha enhlanganweni.

Celebrating 50 years of Wilderness

UKUBHEKA OSEKWENZIWE–OPHIKWENI LOKWAKHIWA KWENGQALASIZINDA Ekuzikhandleni kwethu ukuqinisekisa uKongiwa kweMvelo kanti ngesikhathi esifanayo ukusebenza ngokucophelela ekwenzeni imisebenzi yokuhlinzeka ngengqala sizinda yokubhekana nezinselelo zemvelo kanye nezobuchwepheshe kuzona zonke izindawo okumele kusetshenziswe kuzona umthetho, uPhiko lokwakhiwa kweNgqalasizinda, luthembeke kakhulu ekumiseni zombili lezi zinjongo ngendlela elinganayo kanye nohlelo oluthuthukiswe kahle ngokunjalo nemvelo engaphazamisi ukunakekelwa kwamanzi, izakhiwo kanye nemisebenzi yokwakhiwa kwengqala sizinda, hhayi kuphela ekunciphiseni ukutholakala kalula kwezindawo zethu kanye nokulawulwa kwezakhiwo kodwa kuphinde kubandakanye nemvelo yasendle. Ngaphezu kwalokhu, ukuxhumana ngoMsakazo, ukuLawulwa kweziThuthi kanye nokuCwaninga okukhethekile kungumgogodla walolu phiko.

Ku-2010 nangale kwawo Unyaka wezimali odlule ube yinselelo kakhulu ophikweni lwethu ngenxa yokunyuka kwesidingo sokuthuthukiswa kwengqalasizinda ukulungiselela iNdebe yoMhlaba ka-2010. UkuQaliswa koHlelo lokuLungiswa kwemiGwaqo kanye nokuqaliswa kokusebenza kwe-ERP, kube yinselelo enkulu ekusebenzeni kwansuku zonke ophikweni lwethu.

Ngenxa yokusebenzisana kwenhlangano nabeNdebe yoMhlaba ka-2010, kube neziqiwi ezihlonzwe njengezindawo ezingaheha abathandi bebhola okubalwa kuzona iDidima, iGiants Castle, iHIP, uMlalazi, iMidmar kanye neSodwana Bay. Zonke lezi ziqiwi bezinezidingo ezahlukene zokulungiswa kwengqalasizinda kusukela emisebenzini yokulungisa izakhiwo kuya ekwakhiweni kwezintsha, uphiko lwezoKwakha oluyiphothule ngempumelelo.

Ukuqaliswa ukusebenza kohlelo lwemigwaqo kube yimpumelelo enkulu ngonyaka wezimali odlule kanti emalini engu-R26 million ebibekwelwe ukulungisa ingqalasizinda yemigwaqo, kusetshenziswe u-92% wayo. Ngokunikezwa kwabe—Aqua Transport ithenda yokutshala izihlahla, sikwazile ukusebenza ngokuphindwe kathathu amakhilomitha emigwaqo eyibhuqu abehleliwe.

Ezijwayelekile Ukwakhiwa kwezindlu ezintathu zabasebenzi abasha kuqale mhla ziyisi-09/10 kanti ezimbili seziphothuliwe zase zidluliselwa esifundeni. Kuphinde kwaqaliswa umsebenzi wokulungisa eMpila ngonyaka wezimali odlule. Izinhlelo ezine zesiVivane soMphakathi (iNkulisa iNhlosenhle, iNkulisa iKhulanomathiya, isiKole samabanga aPhansi iMntanenkosi kanye nesiKole samabanga aPhansi Indlovana) zenani lika-R1,9 million, ziphothuliwe futhi zadluliselwa emiphakathini ethintekayo.

UPhiko lwezoKwakha luhlinzeka ngocwaningo olukhethekile lomsebenzi e-Greater St Lucia wetland heritage site wokulungisa isakhiwo sokugeleza kwamanzi ngenhloso yokuqinisekisa ukulingana kanye nokulawulwa kwenani lomthamo owamukelekile. Kube nemisebenzi emqoka yokucwaninga ngonyaka wezimali odlule kanti izindawo ezigugulekile ezisetshenziwe ngenhloso yokuzibuyisela esimweni esejwayelekile. Izinsiza zokucwaninga kukhulu kakhulu ukungasebenzi kwazo futhi sicabanga nokuboleka imishini.

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Izithuthi Izinhlelo zethu zokuphathwa kwezithuthi zikhombise ukusebenza kahle ezithuthini zethu. Silungise izimoto eziyi-1599 kulo nyaka kanti futhi sesilwelulile nohlelo lokuxilongelwa ukuba sesimweni sasemgwaqeni kwezimoto/ukuxilongelwa ukuba sesimweni esifanele kwezithuthi okwenziwe ezimotweni ezingama-839. Selilonke inani lenzuzo eyakhiwe ekudayisweni kwaminyaka yonke kwezimoto zethu esidlangalaleni sibe ngu-R1.3 million. Sezizonke izimoto ebesizibekele ukudayiswa zingama-59 kanti sidayise ezingama-40 kwathi ezi-2 zaba sesimweni sokungalungiseki unomphelo kanti kayikho neyodwa imoto entshontshiwe ngonyaka wezimali odlule. Izimoto zidayiswe ngokwamaThenda kaHulumeni kanye nangokwamaThenda ethu. Ngonyaka wezimali odlule, sibone ukwenyuka kwezinhlawulo zomgwaqo njengoba sithole ezingama-297 uma kuqhathaniswa nezingama- 82 ebezibikwe embikweni odlule Uhlelo lwethu lokuxhumana ngomsakazo olusemthethweni luphuculwe lwaba yi-Hi Band frequency kanti selufinyelela kozona zonke izindawo esisebenzela kuzona emngceleni waKwaZulu-Natali futhi sinabasebenzi abangama-45 abahlalele ukuphinda osekushiwe kanye nemisakazo eyizi-2606 esebenza ngama-network frequencie ayi-18 ngokunjalo nama network omsakazo ayi-6 ohlelo lwe-farm.

OKWENZEKE OPHIKWENI LWEZOMTHETHO Ukubhalwa kwezivumelwano kube ngumsebenzi onqala oPhikweni lwezoMthetho ngonyaka wezimali owedlule.

Kube nokunyuka kwezibalo okuqhubekayo kwezivumelwano ezibhalwayo ziphide zibuyekezwe ezihluka ngokwezivumelwano zeZinga loMsebenzi, ngokweziVumelwano zeziMali, ngokweziVumelwano zoKwebolekisa, ngokwesiVumelwano sokusebenzisana kanye nezokuSebenza ngokuBambisana ukubala ezimbalwa.

Kwenziwe izicelo ezimbili (2) ngokoMthetho wokuKhuthazwa kokuThola uLwazi kanti izimpendulo zazo zikhishwe zingakapheli izinsuku ezingama-30 ebezibekiwe.

UMthetho-sivivinywa waKwaZulu-Natali wezoKongiwa kweMvelo Sekube nenqwaba yezinguquko ohlelweni lokuthuthukiswa komthetho esifundazweni kanye nakuzwelonke selokhu uMthetho-sivivinywa wabuyekezwa ngongcweti. Lezi zinguquko sesenze kwaba nezingqinamba kwezomthetho esezihlinzeke ngolwazi lwangaphakathi emigomweni emqoka yezomthetho okumele ibandakanye noma engase idinge ukuchitshiyelwa. Ngakho-ke, ongcweti bazinikele ekutheni babuyekeze okokugcina lo mbhalo ngoMbasa ka-2010 ukuze kuqinisekiswe ukuthi imithelela emisha yokuthuthukiswa komthetho nayo iyabhekelelwa ngaphambi kokuthi uMthetho-sivivinywa uhanjiswe kwiBhodi kanye nakwiLungu loMkhandlu Ophethe (MEC).

OKWENZEKE OPHIKWENI LWEZOBUCHWEPHESHE Ukubuyekezwa konyaka ka-2009/10 Onyakeni ka-2009/10, uPhiko lwezobuChwepheshe belugxile kakhulu ekuhlinzekeni, ekusebenzeni kanye nasekwesekeni ukusebenza ngendlela efanele kwengqalasizinda ye-IT ngenhloso yokuthi kuzuze amakhasimende ngokunjalo nokusimamisa ibhizinisi ngokusebenzisa ubuChwepheshe. Ukuqhubeka kokusetshenziswa koHlelo lweMaster, kulo nyaka kube nomthelela omuhle kakhulu njengoba lomthelela bewuzwe kahle abasebenzi beEzemvelo abasebenzisa amakhompuyutha, ikakhulukazi ngenxa yokuqaliswa ukusebenza kweziNhlelo zeBhizinisi eziDidiyelwe ndawonye.

UHLELO LWEZOBUCHWEPHESHE (MSP) Ukusebenza koHlelo lwezobuChwepheshe (MSP) kwethulwe ngokusemthethweni ngo-2008 kanti-ke kunqunyelwe isikhathi esiyiminyaka emi-3 kuya kwemi-5. Imisebenzi esale ngonyaka wezimali odlule ibandakanya:

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Celebrating 50 years of Wilderness

UkuLawulwa kwabasebenzisi bamaKhompuyutha (IdM) Lolu hlelo kuhloswe ngalo ukulawula ngokugcwele ilungelo labasebenzisi bamakhompuyutha uma beqa umgomo wezinhlelo ze-Ezemvelo. Ukusebenza kwalo kuzozenzakalela khona lapho lulandela khona indlela esigunyaze ngayo abasebenzisi bamakhompuyutha, nesibashintshela ngayo kwigunya lokusebenzisa lezi zinhlelo kumbe esibavimba ngayo ekusebenziseni lezi zinhlelo zethu zakwa-IT nokuthi sinikezele ngelungelo lokukwazi ukuzilawulela bukhoma kokhiye kubasebenzisi bezinhlelo zokuxhumana uma kunohlelo olusuke luvalekile kumbe umsebenzisi walo ekhohlwe yinombolo yokhiye walo. Ukwakhiwa kanye nokuHlelwa, ukuThuthukiswa kweziNhlelo kanye nokuHlelwa ngokufingqiwe kwazo, sekuphothuliwe kanti-ke ukuHlolelwa uVumeleka kokusetshenziswa kwalo ngabaSebenzisi bamakhompuyutha kusenziwa.

UHlelo lokuQondiswa kweziNhlekelele (DRP) UHlelo lokuQondiswa kweziNhlekelele luyithuluzi elizosetshenziswa nguMnyango wakwa-IT we-Ezemvelo uma izinhlekelele ziphazamisa ukusebenza kwawo kanye nemisebenzi oyihlinzekayo. Lolu hlelo luzobandakanya ingxenye yale misebenzi esanda kwenziwa, ukuhlonzwa kwezinto ezimqoka ekusebenzeni kwenhlangano nokuthi ngabe lezi zinhlelo zizophinde zakhiwe kanjani ngemuva kwenhlekelele ngendlela ezoshesha kanye nezozibuyisela ngokushesha esimweni esejwayelekile.

Ukuthuthukiswa kwesizinda soLwazi lwamaKhompuyutha Uhlelo lokuxhumana seluthuthukisiwe lwaguqulwa ekubeni yi-Windows 2000 lwaba yi-Windows 2008 okuyizizinda zokugcinwa kolwazi. Ngokwethulwa koHlelo olusha lwe-IT oludinga ubuchwepheshe besimanje ukuze lusebenze kahle, kudingeke ukuba uMnyango wakwa-IT uqalise ukusebenza kohlelo lwe-Windows 2008 oluzolawula kahle izinsiza zokuxhumana.

UkuGcinwa kwemininingwane yamaMeyili angenayo naphumayo UMnyango wakwa-IT wakwa-Ezemvelo usuqoke abakwa Data –Centrix ukuthi bafake uhlelo olwaziwa nge-Guava solution ukuze kuzogcinwa wonke amameyili angenayo kanye naphumayo enhlanganweni. Lolu hlelo lwenziwe ngenhloso yokwenza kube lula ukusebenzisa amameyili njengobufakazi enkantolo uma kwenzeka kuba nezinxushunxushu zangaphakathi enhlanganweni kumbe ezangaphandle kwenhlangano futhi nesidingo sokuthi kulandelwe uMthetho obekiwe kaZwelonke wokuLondolozwa kwemiNiningwane kanye namaRekhodi (NARS) ukuze kugcinwe wonke amameyili njengobufakazi.

Ukuqaliswa ukusebenza kwe-SAP Umsebenzi omkhulukazi kwi-MSP, wuHlelo lweBhizinisi oluDidiyelwe Ndawonye (ERP). Uhlelo lwe-ERP kuhloswe ngalo ukuhlanganisa izinhlelo zebhizinisi ezahlukene, ukusebenzisa ngendlela izimali ezikhona ezizonceda ekulawulweni kwehlangano yonkana futhi luqalise ukusetshenziswa kahle kohlelo lwebhizinisi kunoma yikuliphi ibhizinizi kuzona zonke izingxenye zenhlangano. Izinhlelo zebhizinisi zibandakanya: uPhiko lweziMali, olokuKhishwa kwemiSebenzi, olweziNdaba zabaSebenzi, olokuBekiswa kweziNdawo zokulala kanye nolokuPhathwa kwezaKhiwo. UMnyango wakwa-IT usudlale enkulu indima ekuqalisweni kwalolu hlelo kanti ubugxile ekuhlinzekeni ngengqala-sizinda yakwa-IT nokuthi lukwazi ukuhlelela ukuqhutshwa nokuthi lwesekwe. Kwezinye zezindawo zethu zokulala, seluqalile ukusetshenziswa kanye nohlelo olusha lokubekisa izindawo zokulala ngokunjalo nezinhlelo zokulawula izakhiwo ngesikhathi ezinye zibekwa ngokwezigaba njengoba kusho uhlelo lokusebenza.

Ukuphathwa koHlelo lwakwa-IT lokuShintshwa kanye nokuLawulwa kokuYekwa kwezinhlelo ezindala UMnyango wakwa-IT we-Ezemvelo uzibandakanye nohlelo lukazwelonke lokulwisana nezinhlelo ezinobungozi ezidalwa ukulahlwa budedengu kwemishini esisebenzile egcina iphazamisa imvelo. Ngenxa yezichibiyelo ezenziwe kwinqubo-mgomo yezokukhiswa kwezimali kanye nokubambisana naboMnyango wezoLimo nezeMvelo (DAEA), iqoqo lokuqala lemishini engasasebenzi (e-Waste) liyiswe e-Cedara lapho kusingatha khona imfucuza.

Ngonyaka wezimali odlule, kushintshwe amakhompuyutha aphathekayo angama-93 kanye namakhompuyutha ajwayelekile angama-79 kanti lokhu kusho ukuthi ngu-30% wesibalo sezinto ezihlonzwe uhlelo lwakwa-IT lokushintsha amakhompuyutha amadala onyakeni.

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Izinselelo kanye nezinguquko Uhlelo lwakwa-IT lokushintsha: Kushintshwe amakhompuyutha angu-36% ayehlonzelwe ukuba ashintshwe ngonyaka odlule. Lokhu kubangelwe wukuthi imiNyango ihlulekile ukuhlinzeka ngemali ye-CAPEX. Lokhu kusaqhubeka nokuba yinkinga eMnyangweni wakwa-IT njengoba kuba nomthelela ongemuhle emsebenzini wokuhlinzeka ukweseka futhi kunezinsiza eziyisikalo ezimbondelene ndawonye.

Ukungabi bikho kwemali yokukhokhela abasebenzi: Ngenxa yokushoda kwemali, lokhu sekuholele ekutheni izikhala ezimqoka zomsebenzi kwa-IT zigcine zingabekelwanga imali eceleni futhi zangavalwa. Lokhu kuthikameza indlela yokusebenza kwa-IT ekuhlinzekeni imisebenzi emqoka yebhizinisi.

UkuLawulwa kwengqala sizinda: Uhlobo lwebhizinisi lwe-Ezemvelo ludinga ukuthi iningi lezindawo zethu zokulala kanye namahhovisi kube sezindaweni zasemakhaya, lokhu kudala inkinga enkulu uma sekuziwa ngasekufakweni kwengqala-sizinda yobuChwepheshe bezoLwazi kanye nokuXhumana (ICT). Le nkinga iholele ekutheni izindawo zethu zokulala zingaxhumeki oHlelweni oluBanzi lweNdawo okungolokuxhumana (WAN), uhlelo lokuxhumana olusetshenziswa enhlanganweni, oluba ngamameyili, olokuxhumana nge-Internet yangaphakathi kanye ne-Internet ejwayelekile ezindaweni ezithintekayo, kalubi khona kumbe lutholakala sekwedlule isikhathi obeludingeka ngaso.

UMnyango wakwa-IT usaqhubeka nokuzama ukuthola ezinye zezindlela ezingaba yisisombululo kule nkinga.

Okuzokwenzeka ku- 2010/11 UMnyango wakwa-IT uzogxila kakhulu ekuphothuleni izinhlelo ezisaqhubeka njengamanje ezifana nokuphuculwa kwe-AD, SAP Finance, ukulondolozwa kwamameyili kanye nokuLawulwa kwezaKhiwo ngokunjalo noHlelo lokubekiswa kwezindawo. Uma sekuphothuliwe ukuqaliswa kwe-SAP Finance futhi sekusebenza ngokugcwele, kuyobe sekudlulelwa esigabeni esilandelayo sokuqaliswa kwe-SAP yoPhiko lweziNdaba zabaSebenzi.

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Celebrating 50 years of Wilderness

Annual Performance Report Against Strategy EZEMVELO KZN WILDLIFE - CUSTOMER / STAKEHOLDER PERSPECTIVE Strategic Objective Improve the state of biodiversity in KZN for the benefit of people Demonstrate value of environmental goods and services provided by protected areas and biodiversity in KZN Demonstrate value of benefits derived from the implementation of organisational programmes

Create awareness of biodiversity and its value

Manage use of biodiversity in collaboration with stakeholders

Output Measure

State of Biodiversity Report

Output Target / Year 09/10 1/ 100%

09/10 Achieved

85%

Economic and social contribution of KZN’s protected areas 15% 5% to the economy determined.

Rand value of contribution to R 60 mil R 11 mil provincial economic development 100% Environmental 93% Awareness Programmes / % Biodiversity Awareness Index

% decrease in number of key species used unsustainably for consumptive purposes

The compilation of the 2009/10 State of Biodiversity Report is currently underway and will be finalised in June 2010.

Output Measure has been removed from the Corporate Strategy and therefore it is no longer relevant.

The shortfall in achieved persondays lies in the delay in the implemetation of the WFC DEAT programme Most projects were completed apart from the reactive programmes

Index to be established in 90% Year 2

Database for Environmental Awareness Activities was compiled. Environmental Awareness Activities have been aligned to Strategic Objectives and Activities have been prioritised as per the Regional requirements.

(100%) Establish Baseline

Consumptive Use Status Report has been compiled.

Number of private or communally owned 3 protected areas comanaged with EKZNW

Excellent service and quality Customer Care standards Strategy

Comments

Establish Customer Satisfaction Index and Intervention Plans for Clusters/Units

100%

4

-

Feasibility studies were undertaken which informed the drafting of the CoManagement Agreements, in consultation with community trustees, for four Ezemvelo KZN Wildlife managed Protected Areas.

During the strategy session, it was discussed that only Commercial Opertions has developed and is implementing a charter, but from an internal angle, the organozation will be looking into quality controls such as ISO

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EZEMVELO KZN WILDLIFE - FINANCIAL PERSPECTIVE Strategic Objective Increase financial contribution Secure external funding required to contribute to the achievement of organisational objectives

Output Measure

Output Target / Year 09/10

09/10 Achieved

Comments

Rand value

R35 mil

R 26 mil

Target below by over R 8 mil.

Rand value

R50 mil

R 34 mil

The shortfall in budget realised lies in the delay in the implemetation of the WFC DEAT programme

% Reduction of 20% working capital ratio reduction Optimize the utilization % budget variance of financial resources % of financial resources aligned to strategy Asset Maintenance Ratio

20% reduction

The set target has been achieved.

It is based on net current assets excluding cash and cash equivalents The ultimate expendiutre is R601 million while the forcast expenditure was R619 million

< 10%

-3.00%

30% of financial resources

-

The 2010/11 quarterly reports will be aligned to strategy

10%

7.0%

Asset base of R1 008 000 000, R73 395 000 was spent.

EZEMVELO KZN WILDLIFE - INTERNAL PROCESSES PERSPECTIVE Strategic Objective Output Measure

Output 09/10 Target / Year Achieved 09/10

Implement new Number of new services and products services and products Ensure internal Number of internal integration across Service Level business and support Agreements in units place

3 new products/ 2 services

% Communication Plan developed and implemented Optimize strategic Number of formal alliances with relevant strategic alliances stakeholders with stakeholders

56

10

3

20%

85%

40

43

Comments

Sakha isibaya and The Kids Club Loyalty Programme has been implemented Legal Service Manager position became vacant and resulted in a delay with facilitation and coordination of SLAâ&#x20AC;&#x2122;s. The remaining drafts will be finalised by the first quarter of 2010/11 The plan is awaiting boardâ&#x20AC;&#x2122;s approval. In the meantime, communication work has been ongoing.

A total of 43 MOUs were finalised in this financia year.

Celebrating 50 years of Wilderness

Strategic Objective Output Measure

% of Masters Integrated information Systems Plan management systems completed

Optimization of personnel to operational cost ratio (baseline 80:20)

Output 09/10 Target / Year Achieved 09/10

50% ERP system 46% implementation

78:22 ratio (60 personnel: 40 operational)

Ensure effective and efficient management of organisational resources Organisational structure aligned to 100% strategy

70:30

-

Comply with relevant legislation

% compliance with 100% legal prescripts

-

Manage organisational risks

% Risk Management Strategy implemented

20%

20%

Comments

The first phase of the project is 92% complete and is approximately 2% behind schedule, with the project preparation, blueprinting and configuration phases completed.

The project implementation will be phased to enable MM to go live initially - scheduled for the 9th April - followed by the remaining modules being scheduled to go live at the end of April 2010. rollout to the operational staff will be undertaken in June. The central reservations system has been upgraded with only Sodwana remaining to be brought online.

The Property management and Point of Sale system has been installed at Giants Castle, Didima, Ntshondwe, Hiltop, Mpila, Umlalazi, Midmar, Sodwana, and Kosi Bay resorts.

The total personnel cost is R404 million against aoperational cost of R570 mil.

The organisational re-alignment design is complete and the final proposal was scheduled to be presented to the Ezemvelo Board.

However, the CEO requsted such submission to be put on hold.

Board presentations are expected to be done in the first and second quarters of the 2010/2011 financial year.

This audit was carried over to this 2010/11 financial year due to prioritisation The risk management policy was adopted and will be rolled out.

However, there is a risk register with an action plan that is being implemented

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EZEMVELO KZN WILDLIFE - LEARNING & GROWTH PERSPECTIVE Strategic Objective Ensure best practices in understanding and managing wellness and related activities

Attract and retain the best Human Capital Create a culture of learning and development of employees Access to information and knowledge management

Output Measure

Output 09/10 Target / Achieved Year 09/10

Ability to deal with the Non negative effect of HIV / Performance Aids pandemic of organisation due to pandemic < 10%

% of involvement of employees in wellness programmes % performance management plan

25% of employee participation 50%

67% 50%

% of skills development >90% plan implemented

82%

Information and knowledge management plan

20%

-

Implement Broad % contracts/tenders based Transformation awarded to BEE Policies companies

60%

57%

58

Comments

Expression of interest for services went out and prospective service providers were invited to make presentation. Presentations were conducted by prospective service providers and awaiting to be submitted to the evaluation committee. A service provider is expected to be appointed in the new financial year A total of 1780 employees attended training Most employees were trained and performance contract for C, D and E band has been signed 82% of the plan was implemented during the year This objective has been moved for next financial year due to prioritization issues and has been assigned to IT The number of BEE suppliers to be confirmed. Most bids allocated are to different suppliers. Repeat suppliers are only allocated additional work on completion of their initial allocated work.

Celebrating 50 years of Wilderness

UMBIKO WAMINYAKA YONKE WOKUSEBENZA KWEZIMALI OPHELE ZINGAMA-31 KUNDASA KA-2010.

Umbiko weKomidi labaCwaningi mabhuku Kuyintokozo kithina ukuba sethule umbiko wethu wonyaka wezimali ophothulwe mhla zingama-31 kuNdasa ka2010.

Umsebenzi weKomidi labaCwaningi mabhuku Ikomidi likwazile ukwenza obekufanele likwenze okususulwa esigabeni sama-55 (1) (b) soMthetho wokuPhathwa kweziMali zoMphakathi (PFMA) kanye naseMthethweni kaMgcini-mafa 27.1.7 kanye no-27.1.10(b) ngokunjalo no(c).

Ikomidi liphinde laphasisa imigomo ephusile ezolandelwa njengoba usomqulu wekomidi labacwaningi- mabhuku lishaye umthetho wokuthi kulandelwe lo somqulu futhi selikhiphe yonke imisebenzi injengoba iqukethwe lapha.

Amalungu eKomidi labaCwaningi-mabhuku nokuhambela kwawo imihlangano Ikomidi lihlanganisa lama lungu akleliswe lapha ngezansi kanti kulindeleke ukuthi lihlangane okungenani ka-4 ngonyaka njengokulandisa kwemigomo yalo ephasisiwe. Kulo nyaka wezimali kubanjwe imihlangano eyisi-9 kanti kuphindwe kwacaciswa nohlu lwamalungu ahambele imihlangano lapha ngezansi:

IGAMA UMnuz M Mia (USihlalo) UNksz CN Mhlongo UMnuz SL Ndaba UMnu SD Shezi UNkk BP Mchunu-Mzila UMnuz WU Nel U-AP Shangase* U-R MORAR** U-B MNGANGA**

UBANJWE ABEBEKHONA ESIHLANDLENI 9 9 9 9 2 2 4 3 3

9 8 6 7 2 2 0 1 0

IZINGUQUKO Uqokwe mhla lu-1 kuMbasa ka-2008 Uqokwe zingama-29 kuNtulikazi ka-2005 Uqokwe mhla lu-1 kuMbasa ka-2008 Uqokwe mhla lu-1 kuMbasa ka-2008 Uqokwe mhla lu-1 kuZibandleka ka-2009 Uqokwe mhla lu-1 kuZibandlela ka-2009 Inkontileka iphele mhla lu-kuMasingana ka-2010 Inkontileka iphele mhla zili-19 kuNhlangulana ka-2009 Inkontileka iphele mhla zili-19 kuNhlangulana ka-2009

* Ukumiswa kwebhodi okugcine sekubuyiselwe eceleni kuholele ekutheni amalungu agcine engasayihambeli imihlangano yekomidi yokucwaningwa kwamabhku ** AbaPhathi besikhashana abasemaGunyeni babekwe eceleni yisinqumo senkantolo mhla zili-19 kuNhlangulana ka-2009.

Ukusebenza ngeNdlela efanele kokuLawulwa kwangaPhakathi Uhlelo lokulawulwa kwangaphakathi aluzange lusebenze kahle ngonyaka wezimali odlule njengoba kwezinye izikhathi bekunokungalandelwa kwemigomo kanye nenqubo ebekiwe. Ngonyaka wezimali odlule, abacwaningi-mabhuku bangaphakathi kanye nabangaphandle, babike ngezigameko eziningi zokungalandelwa komthetho eziholele ekutheni kube nokuphazamiseka emsebenzini wokulawula. UMcwaningi Jikelele wamaBhuku ubike ngobuthaka obukhona emsebenzini wokulawula ngaphansi kwesihloko sokugcizelelwa kwezinto kanye nasencwadini yabaphathi. Kwezinye izikhathi, amakhongco abuthaka abebikiwe phambilini kubhekwane kahle kakhulu nawo. Umthelela walezi zigameko ubandakanyiwe emabhukwini aminyaka yonke okusebenza kwezimali nasembikweni wabaPhathi abasemaGunyeni.

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Ukuhlolwa kwamabhuku aminyaka yonke okusebenza kwezimali IKomidi labaCwaningi-Mabhuku: • Libuyekeze laphinde labhunga ngamabhuku aminyaka yonke okusebenza kwezimali acwaningiwe ukuba abandakanywe embikweni wonyaka nguMcwaningi Jikelele wamaBhuku kanye noMphathi osemaGunyeni; • Libuyekeze incwadi yabaphathi evela kuMcwaningi Jikelele wamaBhuku kanye nempendulo yabaphathi; • Libuyekeze izinguquko ezikwinqubomgomo yezokubalwa kwezimali kanye nemisebenzi yalo; futhi • Libuyekeze izinguquko ezimqoka eziwumphumela wokucwaningwa kwamabhuku Ikomidi liyahambisana futhi liyazamukela izinqumo zoMcwaningi Jikelele wamaBhuku emabhukwini aminyaka yonke okusebenza kwezimali futhi liyahambisana nombono wokuthi amabhuku aminyaka yonke okusebenza kwezimali amukelwe ngokusemthethweni.

UMnuz M Mia onguSihlalo weKomidi labaCwaningi mabhuku Usuku: Mhla zingama-30 kuNtulikazi ka-2010

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Celebrating 50 years of Wilderness

Imisebenzi nokuPhasiswa kwabaPhathi abasemaGunyeni abaBikayo NgokoMthetho wokuPhathwa kwezimali zoMphakathi (uMthetho 1 ka-1999), abaPhathi abasemaGunyeni kudingeka bagcine amarekhodi okusebenza kwezimali futhi banomthwalo wokubhekela konke okushicilelwe kanye nobuqiniso bamabhuku okusebenza kwaminyaka yonke kwezimali kanti ulwazi oluhambisana nezimali kumele ludidiyelwe kulo mbiko. Kungumsebenzi wabaPhathi abasemaGunyeni ukuqinisekisa ukuthi amabhuku okusebenza kwezimali abeka ngobuqiniso isimo senhlangano ekupheleni konyaka wezimali kanye nemiphumela yokusebenza kwabo kanye nokusebenza kwezimali konyaka ophelayo. Abacwaningi-mabhuku bangaphandle banomthwalo wokubika ngobuqiniso okusemabhukwini aminyaka yonke okusebenza kwezimali.

Amabhuku aminyaka yonke okusebenza kwezimali ahlelwe ngokulandela imiGomo eJwayelekile yokuSetshenziswa kweziMali (GRAP).

Amabhuku aminyaka yonke okusebenza kwezimali akhiwa ngokwenqubomgomo efanele yokubalwa kwezimali nesetshenziswa njalo futhi eyesekwa yimithetho enqala kanye nokuqagula.

AbaPhathi abasemaGunyeni abanesibopho sokuBika bayakuqonda ubumqoka bokuthi uhlelo lokulawula ukusebenza kwezimali lwangaphakathi olusungulwe yinhlangano futhi kumele babeke okumqoka ekugcineni indawo yokuqhuba umsebenzi wokulawula isezingeni elifanele. Ukuze abaPhathi abasemaGunyeni bafezekise lemisebenzi, kumele bahlele izimiso zokulawulwa zangaphakathi okuhloswe ngazo ukunciphisa ubungozi bokwenza amaphutha noma bokulahleka ngendlela esezingeni elifanele. Izimiso zihlanganisa ukuhlukaniswa kwemisebenzi ecaciswe kabanzi ohlakeni, inqubo yokubala ngendlela efanele kanye nokuhlukaniswa kahle kwemisebenzi ngenhloso yokuqinisekisa ukuthi ubungozi buba sezingeni elamukelekile. Lokhu kulawula kubhekwa ngeso lokhozi enhlanganweni kanti bonke abasebenzi bayanxuswa ukuba bagcine izinga lokusebenza lisezingeni eliphezulu ukuqinisekisa ukuthi umsebenzi wenhlangano usingethwe ngendlela yokuthi zonke izinto zenziwa ngendlela engaphezulu kwelindelekile. Umsebenzi wokulawula ubungozi enhlanganweni ugxile kakhulu ekuhlonzeni, ekuhloleni, ekulawuleni kanye nasekubhekeni yonke inhlobo yobungozi eyaziwayo ezingxenyeni zenhlangano. Ngesikhathi kuqhutshwa umsebenzi, ubungozi ngeke buphele nya kanti inhlangano isemshikashikeni wokubunciphisa ngokuqinisekisa ukuthi kuba khona ingqala sizinda esezingeni, imisebenzi yokubulawula, izinhlelo kanye nokuziphatha ngendlela efanele kuyasetshenziswa futhi kulawulwa ngaphansi kwenqubo ecacisiwe.

AbaPhathi abasemaGunyeni bahambisana nombono ogxile olwazini kanye nasezincazelweni ezihlinzekwa ngabaphathi okungukuthi ngisho izinhlelo zokulawulwa kwangaphakathi kungenzeka ukuthi kazisebenzanga zonke kahle ngonyaka wezimali odlule, amarekhodi okusebenza kwezimali angancika ekulungiselelweni kwamabhuku aminyaka yonke okusebenza kwezimali. Noma yiluphi uhlelo lwangaphakathi lokulawula ukusebenza kwezimali lungahlinzeka kuphela ubuqiso kodwa hhayi okunemba ngqo uma kuqhathaniswa namabhuku anhlanhlathayo noma okulahlekile. Ngonyaka wezimali, abacwaningi-mabhuku bangaphakathi kanye nabangaphandle babike ngezigameko eziningi zokungalandelwa komthetho okuholele ekutheni kuphazamiseke umsebenzi wokulawula.

Iningi lemisebenzi ebikwe njengebikade ixega phambilini bekungakabhekwana nayo ngokugcwele kanye nangendlela egculisayo. Imisebenzi esaqhubeka nokuba yinkinga iqukethwe embikwni kamCwaningi Jikelele wamabhuku.

AbaPhathi abasemaGunyeni baqagule ukusebenza kwezimali zenhlangano konyaka wezimali ozophothulwa mhla zingama-31 kuNdasa ka-2011 kanti, ngokwalokhu kubuyekezwa kanye nesimo sezimali samanje, sihle kakhulu kangangokuba nophiko lugculisekile ngokuthi inhlangano ingakwazi ukuthi ithole izinsiza ezanele zokuqhubeka nokusebenza esikhathini esizayo.

Inhlangano incike kakhulu eSishayamthetho sesiFundazwe ekuqhubekeni nokuyixhasa ngemali yokwenza imisebenzi yayo. Amabhuku aminyaka yonke okusebenza kwezimali ahlelwa ngokugxila ekutheni inhlangano iwumthwalo oqhubekayo kanti isiShayamthetho sesiFundazwe kasinanhloso kumbe nasidingo sokuthi sikhokhe zonke izikweletu zenhlangano okanye silawule izinga lokusebenza kwenhlangano. Lesi sinqumo sesekwe wuHlaka lwesiKhathi esimaPhakathi sokuSetshenziswa kweMali (MTEF) okuyimali yesibonelelo ehlinzekelwe iminyaka ezayo kuze kube kushaya umhla zingama-31 kuNdasa ka-2014.

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Abacwaningi-mabhuku bangaphandle banomthwalo wokubuyekeza ngokuzimela futhi babike ngamabhuku aminyaka yonke okusebenza kwezimali zenhlangano. Amabhuku aminyaka yonke okusebenza kwezimali ahlolisiswe ngabacwaningi-mabhuku bangaphandle kanti umbiko wabo ucaciswe kabanzi ekhasini lesi- 6.

Amabhuku aminyaka yonke okusebenza kwezimali asekhasini lesi-6 kuya kwelama-35 ahlelwe ngaphansi kwezinselelo eziqhubekayo aphasiswe ngabaphathi abasemagunyeni mhla zingama-31 kuNtulikazi ka-2010 futhi basayinelwa ngu:

Mnuz ZC Ngidi ongusiHlalo- wabaPhathi abasemaGunyeni Usuku: Mhla zingama-30 kuNtulikazi ka-2010

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Celebrating 50 years of Wilderness

UMBIKO KAMCWANINGI-JIKELELE WAMABHUKU KWISISHAYAMTHETHO SAKWAZULU-NATALI MAQONDANA NAMABHUKU OKUSEBENZA KWEZIMALI ZEBHODI LEZOKONGIWA KWEMVELO KWAZULU-NATALI WONYAKA WEZIMALI OPHELE MHLA ZINGAMA-31 KUNDASA KA-2010 UMBIKO OMAYELANA NAMABHUKU OKUSEBENZA KWEZIMALI Isingeniso 1. Ngicwaninge amabhuku okusebenza kwezimali zeBhodi lezoKongiwa kweMvelo kwaZulu-Natali ahlanganisa imininingwane yesimo sezimali kuze kuba kushaya umhla zingama-31 kuNdasa ka-2010, isitatimende sokusebenza kwezimali, isitatimende sezinguquko ngemali esele kanye nesitatimende sokusebenza kwemali sonyaka obuphothulwa kanye nokufingqiwe kwemigomo ebalulekile yokubalwa kwezimali ngokunjalo nolwazi oluchaza kabanzi njengoba kucacisiwe ekhasini lama-59 kuze kuyofinyelela kwelama-63.

Umsebenzi owenziwe ngabaPhathi abasemaGunyeni ngamabhuku okusebenza kwezimali 2. AbaPhathi abasemaGunyeni banomsebenzi wokulungiselela kanye nokwethula ngobuqotho amabhuku okusebenza kwezimali ngokuhambisana ne-South African Standards of Gerenally Recognised Accounting Practice (SA Standards of GRAP) kanye nangendlela edingwa nguMthetho waseNingizimu Afrika wokuPhathwa kweziMali zoMphathi , 1999 (uMthetho No.1 ka-1999) (PFMA). Lo msebenzi ubandakanya: ukusungula, ukuqalisa kanye nokuqhutshezelwa phambili komsebenzi wangaphakathi wokulawula ophathelene nokuhlelwa kanye nokwethulwa kwamabhuku okusebenza kwezimali ezingenawo amaphutha, angahlaluka ngenxa yokukhwabanisa kumbe ngephutha elenzekile; ekuqokeni kanye nasekusebenziseni inqubomgomo efanele yezokubalwa kwezimali kanye nokuqagula isimo sezimali esingalindeleka ngokubheka izimo ezikhona.

Umsebenzi kaMcwaningi Jikelele wamaBhuku 3

Njengoba kudingwa yisigaba 188 soMthetho-sisekelo waseNingizimu Afrika nesigaba 4 soMthetho waseNingizimu-Afrika wokuCwaningwa kwamabhuku oMphakathi kanye nesigaba 3 soMthetho wokuPhathwa kweMisebenzi yoKongiwa kweMvelo KwaZulu-Natali, 1997 (UMthetho No. 9 ka-1997), umsebenzi wami ukuthi ngethule umbono wami ngalawa mabhuku okusebenza kwezimali ngokocwaningo ebengilwenza.

4. Ngicwaninge amabhuku ngokulandela indlela yeziNga loMhlaba yezokuCwaninga kanye noMqulu woKwazisa 1570 ka-2009 oshicilelwe kusoMqulu kaHulumeni ka-32758 womhla zingama-27 kuLwezi ka-2009. Lezo zimiso zidinga ukuba ngihambisane nemigomo edingekayo, uhlelo kanye nokwenza ucwaningo ukuze ngithola ukuthi amabhuku okusebenza kwezimali amsula yini noma cha.

5. Ukucwaningwa kwamabhuku kubandakanya ukulandelwa kwenqubo ukuze kutholakale ubufakazi maqondana nezibalo zezimali ezicwaningiwe nokuqhathanisa okuvela emabhukwini ezimali. Inqubo eqokwayo incika kakhulu kwisinqumo sikamcwaningi mabhuku kubandakanya ukubhekwa kobungozi obulethwa ukwethulwa ngokungesilona iqiniso kwamabhuku okusebenza kwezimali okungaba ngenxa yokukhwabanisa kumbe nje ngenxa yephutha elenzekile. Ekwenziweni kwalokho kuhlolwa kobungozi, umcwaningi mabhuku ubheka izindlela ezifanele zangaphakathi zokulawula ekulungiseleni nasekwethulweni ngobuqotho kwamabhuku okusebenza kwezimali ukuze asungule inqubo mgomo yokucwaningwa kwamabhuku efanele kuleso simo kodwa hhayi ngenhloso yokuzwakalisa umbono ngokusebenza kwemisebenzi yenhlangano yokulawulwa kwangaphakathi. Ukucwaningwa kwamabhuku kuphinde kuhlanganise ukuhlolwa kwemigomo yokubalwa kwezimali ngendlela esezingeni elifanele esetshenzisiwe kanye nobuqiniso bokubalwa kwezimali obuqagulwe ngabaphathi ngokunjalo nokuhlola konke ukwethulwa kwamabhuku okusebenza kwezimali.

6. Ngikholwa wukuthi ubufakazi bokucwaningwa kwamabhku engibutholile buyagculisa futhi buhle kakhulu ekutheni bungahlinzeka ngesisekelo ocwaningweni lwami.

IsiSekelo soMbono oGunyaziwe Izakhiwo, izitshalo ngokunjalo nezinsiza kusebenza 7

Ngenxa yokuntuleka kohlelo lokuphathwa kahle kwempahla, angikwazanga ukuqinisekisa ukubakhona kanye nokuphelela kwezimpahla, ebezilinganiselwa ku-R121,647 million (u-R137,031 onyakeni ka-2009) emabhukwini okusebenza kwezimali. Amarekhodi eBhodi kawakuvumelanga ukuba kusetshenziswe enye inqubo ebizofakwa ekwenziweni kocwaningo mabhuku maqondana nalezi zimpahla; ngakho-ke angikwazanga ukuthola ubufakazi obugcwele mayelana nocwaningo mabhuku ukuze ngizikholise mayelana nokubakhona kwalezi zimpahla kanye nokuphelela kwazo nezibekwe zalinganiselwa ku-R-121,647 million (u-137,031 onyakeni ka2009).

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8. Ibhodi kalizange lizibuyekeze izimpahla zalo esezinesikhathi eside zabakhona ngokwemiGomo eJwayelekile yokuBalwa kwezimali, i-GRAP 17, iMpahla, izitshalo kanjalo nezinsiza kusebenza, okulinganiselwa ku-R15,280 million (u-R14,81O million onyakeni ka-2009) obandakanywe ebhukwini laminyaka yonke njengengekho nhlobo yize kodwa isasetshenziswa. Angikwazanga ukwenza eminye imizamo yokuqinisekisa inani lalezi zimpahla, ngaleso sizathu kangikwazanga ukuthola ubufakazi obuphusile mayelana nokucwaningwa kwamabhuku ukuze ngizikholise ngokuthi ngihlole izakhiwo, izitshalo kanye nempahla elinganiselwe ku-R121,647 million (uR137,31 ka-2009).

9. IBhodi belingenalwazi maqondana nokwenziwa kwemisebenzi emqoka nelibe selinciphisa izimali zokwenziwa kwemisebenzi emqoka ebeseziphothuliwe ngokusebenzisa imiGomo ejwayelekile yoMsebenzi wokuBalwa kweziMali, i-GRAP 17, iMpahla, iziTshalo kanye neziNsiza kusebenza. Ukube beyaziwa lemi Sebenzi futhi yehliswa, umsebenzi obusuvele uqaliwe, obandakanywe embhalweni wesi-4 emabhukwini ezimali ngabe wehle ngo-R28,193 million (u-R23,637 million ngonyaka ka-2009) kanti izakhiwo kanye nezinhlaka zona ngabe zinyuke ngo-R19,593 million (u-R17,175 million onyakeni ka-2009). Okunye futhi, ukuncishiswa kwezimali ngabe kwehle ngo-R2,139 million (u-R6,461 million ngonyaka ka-2009) bese kuthi inzuzo ethe xaxa yona ngabe incishiswe ngo-R8,600 million (u-R6,461 million ngonyaka ka-2009).

10. Ibhodi kalizange likuhlole ukungabibikho esimweni esihle kwezakhiwo kanjalo nezinhlaka ngokoMgomo eSetshenziselwa ukuBalwa kwezimali, okuyi-GRAP 17, iNdawo, izitshalo kanye nezimpahla. Izakhiwo kanye nezinhlaka kwi-Royal Natal Hotel kuhlonzwe njengezinto ezingasanakiwe kanti futhi kazibhalisiwe phansi. Ngaleso sizathu, kangizange ngikwazi ukuzikholisa maqondana nokuhlolwa kwezakhiwo ngokunjalo nangezinhlaka zikaR11,451 million, ezifakwe ngaphansi kombhalo wesi-4 emabhukwini okusebenza kwezimali.

Inzuzo 11. Kube khona okungahambanga kahle ohlelweni lwangaphakathi lokulawula imisebenzi yenzuzo obekuzongisiza ocwaningweni lwami kanti kayikho inqubo egculisayo yokucwaningwa kwamabhuku ebengizoyisebenzisa ukuze ngithole isiqiniseko sokuthi zonke izimali zokungena zirekhodwe kahle yini. Ngaleso sizathu, angikwazanga ukuthola ubufakazi obuqanda ikhanda ngokucwaningwa kahle kwamabhuku ukuze ngizanelise ngokuphelela kwemali ebhalwe lapha engu-R6,885 million (u-R22,367 million ngonyaka ka-2009).

Isigaba somthetho osuphasisiwe 12. Ngokubona kwami, ngaphandle kokubheka imithelela engaba khona echazwe ngaphansi kwezigaba zomthetho eziphasisiswe, amabhuku ezimali asethula ngokuyikho, kanye nangokusemandleni isimo sezimali zeBhodi lezoKongiwa kweMvelo KwaZulu-Natali, mhla zingama-31 kuNdasa ka-2010 kanjalo nezinga lokusetshenziswa kwezimali okuhlanganisa nezimali ezingenile ngalowo nyaka ofile ngokoMthetho waseNingizimuAfrika osetshenziswa ekubalweni kwezimali okuyi-GRAP kanye nangokohlelo olukhuthazwa yi-PFMA. Izinto ezigcizelelwe Ngigxile kakhulu kulezi zinhlelo ezilapha ngezansi. Umbono wami kawususelwanga kulezi zinto: Ungabazane olukhulu 13. Njengoba kuveziwe embhalweni wesi-3 emabhukwini aminyaka yonke okusebenza kwezimali, ukuthi izicelo zokubuyiselwa umhlaba ongama-hector ayizi-91 096 ezindawo ezivikelekile zeBhodi zixazululwe wuMnyango wezeMihlaba. Isiphetho salolu daba kasikazudalulwa kuze kube kufinyelelwa ezivumelwaneni odabeni lokubuyiselwa komhlaba kanye nasezivumelwaneni zokuphatha ngokubambisana kanti ngalesi sizathu, akukho obese kwenziwe emabhukwini okusebenza kwezimali.

Ukukhishwa kabusha kwezibalo eziqodile zemali 14. Njengoba kuveziwe embhalweni wesi-2 emabhukwini okusebenza kwezimali, kuphindwe kwakhishwa izibalo eziqondile zemali mhla zingama-31 kuNdasa ka-2009 kulandela iphutha elihlonzwe emabhukwini okusebenza kwezimali zeBhodi ngonyaka ka-2009/10, okuphinde kwenziwa futhi onyakeni ophele mhla zingama-31 kuNdasa ka-2009.

Ukumoshwa kwemali 15. Njengoba kuveziwe embhalweni wama-28 ebhukwini lokusebenza kwezimali ukuthi kumoshwe imali elinganiselwa ku-R1,143 million ngenxa yezenzo zokukhwabanisa ebezenzeka ophikweni lokuhlinzekwa kwemisebenzi.

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Inselelo okusabhekenwe nayo 16. Umbiko wabaPhathi abasemaGunyeni osekhasini lama-61 kuya kuma-62 uveza ukuthi iBhodi lezoKongiwa kweMvelo kwaZulu-Natali lilahlekelwe ngu-R29,877 million ngonyaka wezimali ophele mhla zingama-31 kuNdasa ka-2010, kanti kusukela lapho, izikweletu zenhlangano zidlondlobale zeqa ngo-R16,990 million kwinzuzo ebenayo. Lezi zimo kanye nokuncipha kwenzuzo ngo-R51,546 million emalini engenile kwiBhodi ngonyaka wezimali odlule, kukhombisa ukuntenga kokusebenza kwenhlangano okungadala ungabazane ngomdlandla wokusebenza kwayo njengenkinga esaqhubeka.

Okunye okwengeziwe Ngigxile kakhulu kulezi zinhlelo ezilapha ngezansi. Umbono wami kawususelwanga kulezi zinto: Izingxenye ezengeziwe ezingacwaningiwe 17. Imininingwane eyengeziwe evezwe ekhasini lama-59 kuya kwelama-93 kayiyona ingxenye yombhalo wokusebenza kwezimali kanti yethulwa njengolwazi olwengeziwe. Angizicwaninganga lezi zingxenye, ngakho-ke ngeke ngizwakalise ilaka lami ngazo.

UMBIKO NGEZINYE IZIMFUNO ZOMTHETHO KANYE NEZOKULAWULA 18. Ngokwe-PAA yaseNingizimu Afrika kanye noMbhalo oJwayelekile 1570 ka-2009, okhishwe kuSomqulu kaHulumeni No. 32758 mhla zingama-27 kuLwezi ka-2009, ngididiyela lapha ngezanzi konke engikutholile embikweni wezinjongo ebeziqaguliwe phambilini, ngokulandela i-PFMA kanye nokuphathwa kwezimali (okuwuhlelo lwangaphakathi lokulawula).

Iziphumo Imisebezi ebisivele isohlelweni Ukungalandelwa kwezidingo zokulawula kanye nezokwethulwa kwemibiko Ukushoda kwezinhlelo ezisebenza kahle, ezisheshayo futhi ezineka izinto obala kanye nokulawula kwangaphakathi okuthinta ukulawulwa kwezinga lokusebenza 19. AbaPhathi abasemaGunyeni abazange baqinisekise ukuthi iBhodi kumele ligcine izinhlelo ezisebenza kahle, ezisheshayo futhi ezineka izinto obala kanye nokulawulwa kwangaphakathi okuthinta ukulawulwa kwezinga lokusebenza, okuchaza futhi okwethula ukuthi izinhlelo zokuhlelwa kwezinga lokusebenza, ukuhlolwa, ukukalwa, ukubuyekezwa kanye nokubika kuzokwenziwa kanjani enhlanganweni, ukuhlela kanye nokuphatha njengoba kudingeka ngokwesigaba 51 (1)(a)(i) se-PFMA. Ubumqoka koLwazi 20. Lezi zindlela ezilandelayo bezisetshenziselwa ukuhlola ubumqoka bezinga lokusebenza ebelihleliwe kanye nelibikiwe: â&#x20AC;˘ Ukusebenza ngendlela eyodwa eqondile: Ngabe inhlangano seyibikile ngezinga layo lokusebenza mayelana nezinjongo, izinkomba kanye nezimpokophelo zayo ohlelweni lwayo lwamasu aphusile oluphasisiwe kanye nasohlelweni lwaminyaka yonke lezinga lokusebenza njengezinjongo, izinkomba kanye nezimpokophelo eziqondile phakathi kwemibhalo ehleliwe kanye nebikiwe? â&#x20AC;˘ Ukuxhumana: Ngabe kukhona yini ukuxhumana okuhle phakathi kwezinjongo, iziphumo, izinkomba kanye nezimiso zezinga lokusebenza? â&#x20AC;˘ Ukukaleka: Ngabe izinjongo ziyakwazi ukukaleka ngendlela yezinkomba kanye nezimiso? Ngabe izinkomba zichazwe kahle futhi ziyahlolisiseka futhi ngabe izimiso ziqondile, ziyakaleka futhi ziyahambisana nesikhathi?

Le miphumela elandelayo yokucwaningwa kwamabhuku ihambisana nalezi zindlela ezingenhla: Imininingwane ebikiwe kayihambisani nezinjongo ebezihleliwe 21. I-Ezemvelo KZN Wildlife kayikawethuli umbiko wezinga lokusebenza kwayo ngokwezinkomba ebeziqaguliwe phambilini ezihambisana nohlelo lwaminyaka yonke oluphasisiwe lwezinga lokusebenza.

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IziNkomba eziHleliwe kanye neziBikiwe kazichaziwe kahle 22. Ngalezi zinhlelo eziqokiwe, okungezoMbono wamaKhasimende/weziNhlaka esisebenzisana nazo, owezeziMali, oweziNhlelo zangaPhakathi kanye nowokuFunda nokuThuthuka, oka-50% wezinkomba ezihleliwe kanye nezibikwe, konke bekungacacile nokwenze ukuthi kungabi lula ukuthi kudidiyelwe ngendlela efanele.

Ukuthembakala kolwazi 23. Lezi zindlela ezilandelayo zisetshenziselwe ukuhlola ubuqiniso ngezinga lokusebenza ebelihleliwe kanye nelibikiwe: • Ubuqiniso: Ngabe izinga lokusebenza elibikiwe lenzeke ngempela yini nokuthi liyahambisana yini nehlangano njengokuthi ngabe ulwazi olubikwe ngezinga lokusebenza lungabhekisiswa yini emthonjeni noma embhalweni oluvela kuwona?

• Ukucophelela: Izimali, izinombolo kanye neminye nje imininingwane ephathelene nezinga lokusebenza irekhodwe futhi yabikwa ngendlela esezingeni elifanele yini?

• Ukuphothulwa: Zonke iziphumo kanye nazo zonke izinto obekumele zishicilelwe zifakiwe kulwazi lwezinga lokusebenza olubikiwe?

Le miphumela elandelayo yokucwaningwa kwamabhuku ihambisana nalezi zindlela ezingenhla: Izimpokophelo ezibikiwe kazishayi emhloleni njengoba imininingwane efakazela lokhu ingekho esimweni esihle 24. Izimpokophelo ezibikiwe ezibaluleke kakhulu futhi ezidinga kanye nangobuningi bazo, ubuqiniso bazo, ukucophelela kanye nokuphothulwa akuzange kutholakale njengoba ubufakazi obutholakele bekungesibo lobo obekulindelekile ngokokucwaningwa kwamabhuku:

Strategic Objective

Output Measure

% budget variance

Optimize the utilization of financial resources Asset Maintenance Ratio

Output Target Year 09/10

Achieved Year 09/10

Audited re-performance

Variance

< 10%

-2.00%

-1.00%

-1.00%

10%

5.2%

4.7%

0.46%

Comments The variables used in the calculation differed

by R3,127 million from the source information i.e. budget and actual amounts The variables used in the calculation differed by R4,565 million from the source of information. i.e.

AFS figures and budget figures

Izimpokophelo ezibikiwe kazithembekile njengoba kuhlinzekwe ulwazi olungekho esimweni esihle 25. Kule misebenzi eseqhulwini eyethulwe lapha ngezasi njengebaluleke kakhulu futhi edingeka injengoba injalo kanye nangobuningi bayo, ubuqiniso bayo, ukuhleleka kahle kwayo ngokunjalo nokuphelela kwayo akuzange kutholakale njengoba ubufakazi obutholakele bekungesibo lobo obekulindelekile ngokocwaningo mabhuku: Strategic Objective

Output Measure

Optimize the Asset utilization of Maintenance financial resources Ratio

66

Output Target Year 09/10

Achieved Year 09/10

10%

5.2%

Comments Base line of R997,000 million assets used to calculate the ratio is not reliable as it was subject to audit qualification.

Celebrating 50 years of Wilderness

Ukulandelwa kwemithetho kanye nemithetho-nqubo UMthetho wokuPhathwa kweziMali zoMphakathi kanye nemiThetho-nqubo kaMgcini-mafa (TR) Ukungahlonishwa komthetho 26. IBhodi kalikaziqalisi ngokugcwele izinhlelo zokulawulwa kobungozi, imigomo kanye nenqubomgomo ukunqanda kanye nokubhekana nobungozi obuhlonziwe. Ekugcineni ubungozi obuhlonziwe ngokohlelo lokuhlolwa kwabo kabulawulwanga ngendlela efanele ngonyaka odlule wezimali ngokulandela isigaba-51(1)(a)(i) sePFMA. 27. Imisebenzi kanye nohlelo lwaminyaka yonke lwezinga lokusebenza kweBhodi bekungekho esimweni esifanele njengoba bekungabandakanyi ukuqagulwa kwenzuzo yeminyaka eminingi, ukusetshenziswa kanye nohlaka olumqoka njengoba kudingwa ngu TR 28.3.1 no-30.1.3.

UKULAWULWA KWANGAPHAKATHI 28. Ngibone uhlelo lokulawulwa kwangaphakathi luhambisana nokucwaninga kwami amabhuku okusebenza kwezezimali kanye nombiko wezinhlelo ebeziqaguliwe ngokunjalo nokulandelwa kwe-PFMA kodwa hhayi ngenhloso yokuveza umbono wami maqondana nokusebenza kohlelo lokulawulwa kwangaphakathi. Izinto ezibikwe lapha ngezansi zivinjwe ukwehla okuhlonziwe ngesikhathi sokucwaningwa kwamabhuku.

Ubuholi 29. AbaPhathi abasemaGunyeni kabazange bawenze umsebenzi wokubheka ukulawulwa kwangaphakathi ophathelene nokulawulwa kwezimpahla kanye nokulandela uhlaka loMgcini-mafa kaZwelonke lokusebenza ngezinjongo eziqaguliwe. Ukulawulwa kwamakhongco abuthaka akuzange kuhlaziywe kahle futhi akuzange kuthathwe amagxathu afanele okubhekana nobungozi obuhambisana nokuzuzwa kanye nokubikwa kwezinjongo zezinga lokusebenza.

Ukulawulwa kweziMali kanye nezinga lokusebenza 30. Inhlangano kayizange ikuqalise ukusebenza kwemigomo kanye nenqubomgomo efanele ukuqinisekisa ukuvikeleka kwezimpahla, ukupheleliswa kwenzuzo, ukucophelela kanye nokuphothulwa kombiko wolwazi lokusebenza kwezimali ngokunjalo nobuqiniso, ukucophelela kanye nokupheleliswa kombiko wezinga lokusebenza ezinjongweni eziqaguliwe phambilini.

Ukuphatha 31. Ihlangano kayiluhlonzi uhlelo lolwazi lobungozi obuphathelene nokufezekiswa kwezinjongo ezibikiwe ngokusebenza kwezimali kanye nezinga lokusebenza.

EMINYE IMIBIKO Uphenyo 32. Uphenyo lwenziwe ngabacwaningi mabhuku bangaphakathi ngokwesicelo esenziwe yinhlangano. Uphenyo luqaliswe ngenxa yezinsolo zokukhwabanisa kwabasebenzi bophiko lwezokuhlinzekwa kwemisebenzi enhlanganweni. Lolu phenyo luholele ekutheni kuvulelwe umsebenzi oyedwa icala okumanje usesitokisini samaphoyisa.

Inqubomgomo okuvunyelwene ngayo 33. Njengokwesicelo sebhodi, kusetshenziswe inqubomgomo yezokucwaningwa kwamabhuku okuvunyelwene ngayo ekubalweni kwenzuzo, kwemali esetshenzisiwe kanye nakwiziphumo zemisebenzi emqoka eyenziwe yiBhodi. Umbiko uhlanganise okwenzeke kusukela ngoMbasa ka-2009 kuze kube nguNdasa ka-2010 kanti uzokhishwa mhla zingama-15 kuNcwaba ka-2010.

PIETERMARITZBURG 30 July 2010

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Statement of Financial Position Notes Assets Current Assets Inventories Trade and other receivables from exchange transactions Cash and cash equivalents Non-Current Assets Property, plant and equipment Total Assets Liabilities Current Liabilities Trade and other payables from exchange transactions Deferred Income Provisions Trust funds and external projects Non-Current Liabilities Provisions Total Liabilities

6 7

7,408 10,040 123,348 140,796

7,816 10,159 176,008 193,983

4

932,239 1,073,035

959,617 1,153,600

13 10 11 12

42,813 19,585 84,036 40,290

68,924 22,231 89,237 45,175

186,724

225,567

46,170 232,894

43,269 268,836

840,141

884,764

389,777 450,364

404,527 480,237

840,141

884,764

8

11

Net Assets Net Assets Reserves Revaluation reserve Accumulated surplus Total Net Assets

68

2010 Râ&#x20AC;&#x2122;000

Restated 2009 Râ&#x20AC;&#x2122;000

9

Celebrating 50 years of Wilderness

Statement of Financial Performance Notes Revenue Cost of sales Gross surplus Other income Operating expenses Non-Exchange transaction revenue- projects Non-exchange expenditure- projects Operating (deficit) surplus Interest Income Debt impairment recovered - New Republic Bank Finance costs (Deficit) surplus for the year

14 15

21 22

2010 Râ&#x20AC;&#x2122;000 588,876 (24,748) 564,128 30,901 (631,824) 36,243 (39,818) (40,370) 10,520 (27) (29,877)

KwaZulu-Natal Nature Conservation Board - Annual Report 2009/10

Restated 2009 Râ&#x20AC;&#x2122;000 533,795 (27,468) 506,327 30,007 (546,442) 52,246 (38,871) 3,267 16,797 8,429 (81) 28,412

69

Statement of Changes in Net Assets Revaluation reserve R’000 Balance at 01 April 2008 as restated Fair value gains, net of tax: Buildings and Structures Revaluation Depreciation Net income (expenses) recognised directly in net assets Surplus for the year Balance at 01 April 2009 as restated Opening balance as previously reported Change in accounting policy Prior year adjustments Surplus/ (Deficit) for the year Revaluation Depreciation Balance at 31 March 2010

70

419,277 (14,750) 404,527 404,527 404,527

(14,750) 389,777

Celebrating 50 years of Wilderness

Accumulated surplus R’000 451,825 451,825 28,412 480,237 223,342 219,749 37,146 (29,877) 450,364

Total net assets R’000 451,825 419,277 (14,750) 856,352 28,412 884,764 627,869 219,749 37,146 (29,877) (14,750) 840,141

Cash Flow Statement Notes Cash flows from operating activities

Cash flows from investing activities Purchase of property, plant and equipment Proceeds from sale of property, plant and equipment Proceeds from New Republic Bank Net cash flows from investing activities Cash flows from financing activities Net change to Conditional grants Other cash item- Non exchange transactions Net cash flows from financing activities Net increase/(decrease) in cash and cash equivalents Cash and cash equivalents at the beginning of the year Cash and cash equivalents at the end of the year

233,181 397,578 10,520 37,767 679,046

185,808 343,519 16,797 55,727 601,851

(402,785) (250,487) (27) (39,051) (692,350) (13,304)

(363,945) (227,845) (81) (29,456) (621,327) (19,476)

4 4

(35,746) 1,277 0 (34,469)

(27,678) 2,814 8,429 (16,435)

24

(3,702) (1,185) (4,887)

57,951 57,951

(52,660) 176,008 123,348

22,040 153,968 176,008

Payments Employee costs Suppliers Finance costs Other cash item- Non-Exchange transaction Net cash flows from operating activities

2010 R’000

Receipts Sale of goods and services Grants Interest income Other receipts- Non-exchange revenue

Restated 2009 R’000

23

8

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Inqubomgomo yokubalwa kwezimali 1. Ukwethulwa koMbiko wamiNyaka yonke wokusebenza kwezimali Umbiko waminyaka yonke wokusebenza kwezimali uhlelwe ngokweMisebenzi yokuBalwa kweziMali eJwayelekile neyamukelekile eNingizimu Afrika (GRAP) ekhishwe yiBhodi lokuShaywa kwemithetho yokuBalawa kweziMali ngokulandela uMthetho wokuPhathwa kweziMali zoMphakathi (uMthetho1 ka-1999). La mabhuku aminyaka yonke okusebenza kwezimali ahlelwe ngokwezinhlelo zokubalwa kwezimali ezisanda kufakwa futhi zihambisana nemithetho yokuhlanganiswa kwezindleko ezibekhona ngaphandle uma kwenzeke ngenye indlela. Zethulwe ngokweRandi laseNingizimu-Afrika okuyizinkulungwane (R’000).

Le nqubomgobo yezokubalwa kwezimali iyaxhumana nebisetshenziswa eminyakeni edlule, ngaphandle koguquko nje olubalulwe embhalweni wesi-2 nolukwinqubomgomo yezokubalwa kwezimali.

1.1 Ukuhlanganiswa kweziNhlelo Isisekelo sokuHlanganiswa kwezinhlelo Amabhuku aminyaka yonke okusebenza kwezimali zenhlangano kawabandakanyi aweSivuno (uSoseshini odidiyelwe ngaphansi kwesiGaba sama-21) njengoba ubungalawulwa yinhlangano kuze kuba mhla zingama-31 kuNdasa ka-2010.

Ukulawula kwenzeka lapho inkampani enegunya lokulawula inamandla okuphatha izimali kanye nenqubomgomo yokusebenza kwenye inkampani ngenhloso yokuhlomula ngemisebenzi yayo.

Kuze kuba mhla zingama-31 kuNdasa ka-2010, abaqondisi abangewona amalungu esigungu sabaphathi beEzemvelo KZN Wildlife bebengakaqokwa njengabaqondisi kwiSivuno. Izigatshana zikasoseshini weSivuno zikubeka kucace ukuthi amalungu ebhodi leSivuno kuyomele kube yilabo bantu abaqokwe yiBhodi le-Ezemvelo KZN Wildlife njalo ngemuva kwesikathi esithile. Noma kunjalo, iningi labaqondisi abakhona beSivuno kaliyilawuli i-Ezemvelo KZN Wildlife. I-Ezemvelo KZN Wildlife nayo kayitholi mihlomulo yemali noma emisebenzini eyenziwa yiSivuno kanti futhi kayinasikweletu okanye amathuluzi angathengiswa emphakathini. Yonke imisebenzi ephathelene nokulawulwa kwezimali kanye nokusebenza kweSivuno isingethwe yi-BOE Trust Limited.

Intshisekelo yokusebenza ngokuhlanganyela Ukwenziwa kwemisebenzi ngokuhlanganyela kuyisivumelwano esiyisibopho lapho khona inhlangano kanye nezinye izinhlaka bezibophezele khona ekwenzeni umsebenzi odinga ukuphathwa ngokuhlanganyela, lokho-ke kungukuvumelana ukwabelwana ngomsebenzi wokulawula izinhlelo, nowenzeka kuphela uma izinqumo zohlelo lwenqubomgomo yezimali kanye neyomsebenzi eziphathelene nomsebenzi zidinga ukuthi kubekhona ukuvumelana ezinhlakeni ezisuke zabelane ngamandla okuphatha (izinkampani).

I-Kagiso Khulani Supervision Food (Pty) Ltd, okuwuphiko lwe-Compass Group engene esivumelwaneni sokuphatha nenhlangano ekulawulweni kwezindawo zokudlela e-Giants Castle, eNtshondwe kanye naseDidima. Inhlangano ibophezeleke ekutheni Ithole u-50% enzuzweni ezokwakhiwa yilezi zindawo zokudlela. Ingxenye ka-50% ithathwa njengemali engakacozulwa kukhishwe phakathi kuyona izindleko uma leyo mali ilingana naleyo yezimpahla ezithengisiwe futhi ikulungele ukuthi ingathathwa njengamalli yennhlangano.

1.2 Izimpahla zenhlangano Inhlangano kuyomele inakekele izimpahla zayo eziyimvelo okanye imikhiqizo yezolimo kuphela uma: • Inhlangano ilawula izimpahla njengomphumela wezinhlelo zaphambilini; • Sekucace bha ukuthi nakanjani umhlomulo wezomnotho ophathelene nezinzuzo uzowela enhlanganweni; kanye nokuthi • kungalindeleka inani elingambi eqolo kumbe nezindleko ezikhonekayo zezimpahla.

Izimpahla eziyimvelo kazibandakanywanga emabhukwini okusebenza kwezimali njengoba imali engalindeleka noma izindleko zokuthengwa kungeke kwakaleka kalula. Isibalo sazo esiqondile kanjalo nenani lazo angeke kukaleke kahle kakhulu. Izinga kanye nohlobo lwemvelo eyongiwayo esifundazweni lihlolwa kusukela ohlelweni lwezemvelo olubanzi kuze kufike ezingeni lezinhlobo ezahlukene zemvelo, ngokuthi kusetshenziwe izinhlelo eziningi ezisemthethweni kanye nalezo ezingagunyaziwe.

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Uhlu, umthamo kanye neziphumo zokuhlolwa kwesimo semvelo kanye nezinye izinhlobo zemvelo ezahlukene ehlolwa ngokwezinhlelo ezisemthethweni kanye nalezo ezingagunyaziwe ngokwenqubo emile ephasisiwe kanti namagebe okuhlolwa ayavalwa emabhukwini aminyaka yonke okusebenza kwezimali zenhlangano kumbhalo wesi-3.

1.3 Izakhiwo, izihlahla nezinsiza kusebenza Izakhiwo, izihlahla nezinsiza kusebenza kuyizimpahla zenhlangano ezelekelela ekusebenzeni kwayo futhi zihlala isikhathi eside (okubalwa kuzona izingqalasizinda) ezisetshenziselwa ekwenziweni komkhiqizo kumbe nasekuhlinzekweni kwezimpahla kumbe umsebenzi osuke uhlinzekwa, ukuqashwa kwezinye izimpahla ngenhloso yokukwazi ukuqhuba umsebenzi, kanti kulindeleke ukuthi zisetshenziswe isikhathi esingaphezulu konyaka.

Izakhiwo, izihlala nezinsiza kusebenza zibalwa ngokuthi kucazwe imali ezithengwe ngayo esikhathini esezisihlalile kanye nezinye izimali inhlangano engazange yazikhokhelwa ngaphandle kwezakhiwo kanye nezinhlelo ezenziwayo zemali efanele futhi ezizotholakala zibiza kahle ngosuku lokuthi ziphinde zihlolisiswe uma ziqhathaniswa nemali ezifike zisenanini layo ukuze inani lazo ngemuva kokuhlolwa lifane nelokuhlolwa kwesibili.

Uma ngabe ingxenye yesakhiwo, yesihlahla noma yensiza kusebenza iphinda ikalwa, noma yikuphi ukwehla okukhona okuvele ngosuku lokuphindwa kokuhlolwa kubekwa kuhambisane noguquko enanini lemali obekuvele kukulona ukuze inani lezimpahla ngemuva kokuphinda lihlolwe lizofana nangaphambi kwakho.

Uma ingxenye yesakhiwo, yesihlahla kanye neyensiza kusebenza iphinda ikalwa, noma yikuphi ukwehla okutholakale ngosuku lokuphinda lokuhlolwa kuyasuswa ezingeni lemali obekukuyona le mpahla kanti imali ekhona ibekwa ezingeni lemali yempahla esiphinde yakalwa.

Ukuhlolwa okwengeziwe ezilinganisweni ezihambisana nezingxenye ezithile zesakhiwo, zesihlahla noma zensiza kusebenza ziyiswa ngqo ekuthenini zithole inani elizifanele uma ngabe izimpahla zingasasetshenziswa.

Izakhiwo, izihlahla nezinsiza kusebenza, kwehliswa ngokwesisekelo esiqondile ngemuva kwesikhathi obekulindeleke ukuthi kusihlale.

Imisebenzi yezingxenye zezakhiwo, zezihlahla zezinsiza kusebenza ihlolwe kanjengoba kulandela: Imisebenzi okuyiyonayona yezingxenye Izakhiwo Izihlahla kanye nemishini Ifenisha kanye nezichuse Izithuthi Izinsizakusebenza zabuChwepheshe Ingqalasizinda Umphakathi Ezinye izikhiwo, izihlahla nezinsiza kusebenza

Iminyaka engama-50 Iminyaka emi-4 Iminyaka emi-4 kuya kweyi-6 Iminyaka emi-4 kuya kweyi-8 Iminyaka emi-3 Iminyaka engama-20 Iminyaka eyi-15 Iminyaka eyi-15

Kuvamise ukuthi njalo ngemuva komnqamulajuqu wosuku lokubika, kusetshenziswe uhlelo lokuhlolwa kwesimo sezimpahla esezisele ngokwentengo yazo kanye nangokwesikhathi esezisihlalile. Uma umphumela ungasefani nowangesikhathi esedlule, lolo guquko luye luthathwe njengoguquko olusezilinganisweni zokubalwa kwezimali.

Ukwehla kwentengo yempahla njalo kufakwa ngaphansi kohlelo lwezimpahla ezingathengiswanga zaphela, noma ngaphansi kwenzuzo elahlekile ngaphandle uma zisuke zihlinzekiwe emalini esuke itholakale ngokwenziwa kweminye imisebenzi eseceleni eletha enzuzo enhlanganweni.

Inzuzo kumbe ukwehla kwayo okuvela ngenxa yokwehla kwentengo yezakhiwo, izihlahla kanye nezinsiza kusebenza kufakwa ngaphansi kohlelo lwezimpahla ezithengiswe zangaphela kumbe ngaphansi kohlelo lwemali elahlekele inhlangano uma nentengo yayo impahla isuke seyehlile. Inzuzo kumbe imali elahleka ngenxa yokwehla kwentengo yezakhiwo, izihlahla kumbe izinsiza kusebenza kuthathwa njengomehluko ophakathi kwemali ekhona kanye nenhlese yemali esale ngemuva kokucozulwa kwezindleko uma zikhona kanye nemali esuke isengakhandwa yileyo mpahla

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1. 4 Izindlela zokuphathwa kwemali Izincazelo Inhlangano ihlukanisa izimali zayo kanye nezikweletu enazo ngaphansi kwale mikhakha elandelayo: Ukuhlelwa kwayo kuncike kakhulu kwinhloso yezindlela leyo mali esuke itholakale ngazo/ ilethani futhi ithola ukunakisiswa ekuqaleni. Ukucazwa kuphinde kuhlolwe minyaka yonke ngaphandle kokutholakele kanye nezimali ezibekwe ezingeni elifanele yize noma ukunyuka okanye ukulahleka, okungamele kuchazwe ngokwenani elifanele ngokomkhakha wokunyuka noma wokwehla.

Ukuhweba kanye nemali engenayo Inzuzo etholakele ikalwa ekuqaleni kokubhekwa ngendlela efanele ngekwenani elehlisiwe ngokusebenzisa izindlela ezifanele zokukalwa kwenzalo. Isibonelelo esifanele esilinganiselwa emalini engeke isabuya sibhekelelwa ekunyukeni noma ekwehleni uma kukhona ubufakazi obuphathekayo bokuthi impahla ilimele kakhulu. Ubunzima obukhulu obubhekana nongakhokhi, kungenzeka lowo muntu angabi nayo ngisho indibilishi noma athathwe njengongazikhokhi izikweletu kwabomthetho (uma sekudlule izinsuku ezingama-30 zokukhokha) kukhombisa ukuthi ukukhokhwa kwemali kuphazamisekile. lsibonelelo sikalwa njengomehluko wenani eliqagulwa manje lokusebenza kwemali ngomuso kungabalwa inzalo ekhona ebibaliwe ekuqaleni.

Umsebenzi kanye nezinye izindleko okumele zikhokhelwe Umsebenzi okhokhelwayo ukalwa ekuqaleni ngokwenani elifanele futhi ukwalwa ngokwenani elehlisiwe cost ngokusebenzisa izindlela ezifanele zokukala inzalo.

Imali kanye nokulinganiswa kwayo Imali kanye nokulinganiswa kwayo kuhlanganisa imali esesandleni kanye nesebhange ngokunjalo nezinye izindlela zesikhathi esifishane zokonga imali ezilungele ukuguqulelwa emalini ejwayelekile kanti zilele ebungozini bokuguquka komnotho. Lokhu kuyisiqalo futhi kuqoshwa ngokwezinga elifanele.

1.5 Izimpahla Izimpahla zikalwa ngokwenani eliphansi futhi elizwakalayo ngokwezinhlelo ezahlukene.

Inani lemali elikwaziyo ukutholakala lilinganiselwa kwinani lokudayisa elijwayelekile lebhizinisi elingaphansi kwenani elidingekayo eliqaguliwe lokuqhuba ibhizinisi.

Izindleko zosuku lokubika zihlanganisa konke okuthengiwe, izindleko ezihlanganisiwe kanye nezinye izindleko ezivelile ngesikhathi kuthuthelwa izimpahla endaweni okumanje zikuyona kanye nesimo sazo.

1.6 Ukuphazamiseka kwezimpahla ezakha inzuzo Izimpahla ezakhe inzuzo yilezo ezibekwe yinhlangano eqhulwini ngenhloso yokuqhuba ibhizinisi. Uma impahla itshalwa ngendlela efanayo yokwakha inzuzo eyamukelwe yinhlangano, yenza liqhubeke ngendlela ibhizinisi.

Ubungozi bungukulahleka kwemihlomulo yomnotho wangomuso noma komsebenzi omqoka kwempahla, ngaphezu kohlelo olwamukelekile lokulahleka komhlomulo womnotho wangomuso noma imisebenzi emqoka okubangwa wukwehla (ukwehliswa).

Imali ekhona kusho inani lapho impahla ibhekelelwa embikweni wesimo sezimali ngemuva kokuncozulwa kwanoma yikuphi okuzoyinciphisa kanye nokulahleka okungaqhamuka.

Ukwehla (ukwehliswa) wuhlelo lokwaba imali encishiswayo yezimpahla ngemuva kwesikhathi sokusebenza kwazo.

Izinto ezisetshenziswayo ziyingxenye yemikhiqizo eminingi noma izingxenye ezifanayo ezilindelekile ukuba zitholwe yinhlangano ngezimpahla.

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1.7 Imihlomulo yesikhathi esifishane yabasebenzi Izindleko zemihlomulo yabasebenzi yesikhathi esifishane (leyo ekhokhwa ezinganyeni eziyi-12 ngemuva kokusebenza, efana nomhlabakhefu wokuphumula kanye nowokugula, ibhonasi kanye nemihlomulo engeyona non-imonetary efana nokuhlinzekwa kosizo lwezempilo) ibhekelelwa onyakeni lapho imisebenzi obekwenziwa ngayo leyo misebenzi kanti kayibizi kakhulu.

Izindleko ezilindelekile zokukhokha lapho umsebenzi ungenziwanga khona zithathwa njengokuthi abasebenzi bebesebenza njengoba kufanelekile noma uma sanda isibalo sokungasebenzi, uma kwenzeka kungafikwa emsebenzini.

Izinhlelo ezichazwe kahle zokuphonsa esivivaneni Ukukhokha okuchaza umnikelo wohlelo lomhlalaphansi kuthathwa njengezindleko ezifana nezigcwele phama.

Imali ekhokhwa ezimbonini ezilawula (noma izinhlelo zikahulumeni) imihlomulo yomhlalaphansi isetshenzwa njengohlelo olucacisiwe lokuphonsa esivivaneni lapho izibophezelo zenhlangano ngaphansi kohlelo zilingana nalozo eziqhamuka ohlelweni lomnikelo womhlomulo womhlalaphansi.

Izinhlelo zemihlomulo ezichazwe kabanzi Izinhlelo zemihlomulo ezichazwe kabanzi, izindleko zokuhlinzeka imihlomulo zicaciswa ngokusetshenziswa kwendlela ebanzi yokubheka izikweletu. Ukuhlolwa kwenziwa yinkampani ezimele yohlelo eminyakeni emithathu.

Ukubhekelela kunikezelwa ezimweni ezithikameza izimali kuya osukwini lombiko wesimo sezimali lapho kwenziwa khona ukuhlolwa kwesikhashana ngosuku olungaphambili.

Izindleko zemisebenzi edlule zibhekelelwa ngokuphazima kweso ngendlela yokuthi imihlomulo isuke isivele ikhishiwe futhi yehliswe ngokwesimo esiqondile ngemuva kwesikhathi kuze kuba imihlomulo echitshiyelwe iyasebenza.

Kuze kufike ezingeni lokuqala konyaka wezimali, noma yikuphi ukuzuza noma ukwehla okuvile kumaphesenti alishumi enanini elikhona lemihlomulo eyisibopho kanye nenani lohlelo lwempahla (i-corridor), leyo ngxenye iyanakisiswa embikweni wokusebenza kwezimali ngemuva kemisebenzi elindelekile eyenziwa ngabasebenzi. Ukunyuka noma ukwehla okwenzeka kwi-corridor akubhekelelwa.

Inzuzo noma ukulahleka emithethweni noma ezivumelwaneni zohlelo lwemihlomulo oluchazwe kabanzi iyabhekelelwa uma inhlangano izibophezele ekulandeleni imithetho noma ezivumelwaneni.

Imali ekhona embikweni wesimo sezimali imele inani lamanje lemihlomulo eyimpoqo echazwe kabanzi njengoba ihlelelwe ukubhekelela inzuzo kanye nokulahleka ngokunjalo nokubhekelela izindleko zemisebenzi edlule kanye nokwehlisa ngenani elifanele lohlelo lwezimpahla.

Noma iyiphi impahla eyehlile, kuhlanganisa nenani lamanje lemali ebuyisiwe kanye nedonselwe ukufakwa ohlelweni lwangomuso lokuphonsa esivivaneni.

Ezinye izibophezelo esezidlule zomhlalaphansi Inhlangano ihlinzeka ngemihlomulo yosizo lwezempilo kwabanye abasebenzi asebathatha umhlalaphansi.

Ilungelo lokuthola umhlomulo wosizo lwezempilo kwasebethathe umhlalaphansi ulele ekutheni umsebenzi ahlale emsebenzini kuze kube kufika iminyaka yakhe yokuthatha umhlalaphansi futhi uqedela sonke isikhathi okumele asisebenze. Izindleko zalo mhlomulo zilindeleke ukuba zinyuke ngokwesikhathi sokusebenza. Ongoti abazimele yibona abenza umsebenzi wokuhlola lezi zibophezelo. Inhlangano iphinde ihlinzeke ngomhlomulo kanye nesibonelelo somuzi kwabanye abasebenzi asebethathe umhlalaphansi. Inzuzo engenayo yenzelwe khona ukubhekana nalezi zindleko.

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1.8 Izinto ezingenzeka Izinto zokuqala zibhekelelwa uma: • Inhlangano inesibophezelo esikhona esidalwa yizinto ezenzeke phambilini; • kungenzeka ukuthi ukusetshenziswa kwemali kulethe ukuhlomula kwezomnotho noma emisebenzini, kuzodinga ukuba kuxazululwe isibophezelo, futhi • ukuqagula okubambekayo kungenziwa kuleso sibophezelo.

Imali yezinhlelo zokuqala iwukuqagula okuhle kokusetshenziswa kwemali okulindelekile ukubhekana nesibophezeleo esikhona ngosuku lokubika.

Izinhlelo zokuqala zibuyekezwa ngosuku lokubika futhi zihlelwe ukuze zikhombise ukuqagula okunemba kahle kwamanje. Izinhlelo zokuqala ziphindiselwa emuva uma zingasawenzi umsebenzi ongenza ukuthi izimali zedale ukuhlomula kwezomnotho noma umsebenzi, okuzodingeka ukubhekana nesibopho.

Izimpahla ezikhona kanye nezikweletu ezikhona akubhekelelwa nhlobo. Izinhlelo ezikhona zidalulwa ngokuthi zibhalwe phansi.

1.9 Inzuzo engena ngokuthi kushintshwane Ingeniso ithikameza ukuqhutshwa kwemihlomulo kwezomnotho noma imisebenzi emqoka ngesikhathi sokubika uma lokho kuholelela ekutheni impahla ekhona, okunye ukunyuka okuhambisana nemali ekhokhwa ngabanikazi.

Uhlelo lokuhweba ngokushintshana lungolunye inhlangano ethola kuzona izimpahla noma imisebenzi, noma ikhokhe izikweletu futhi inikezele ngqo ngenani elifanele (ikakhulukazi ngokohlelo lwezimpahla, imisebenzi noma ukusetshenziswa kwezimpahla) ukuze ibambe iqhaza ohlelweni lokushintshana kwezohwebo.

Ukudayiswa kwezimpahla Inzuzo engena ngokudayiswa kwezimpahla ibhekelelwa kakhulu uma zonke lezi zimo ezilandelayo zigculisa: • Uma inhlangano isithumelele umthengi ngobungozi kanye nemihlomulo yokwengamela izimpahla; • Uma inhlangano igcina okanye iqhubeka nokuzibandakanya nokuphatha okuncikene nokwengamela noma ukulawula izimpahla ezithengisiwe; • uma inani lenzuzo lingabalwa ngendlela efanele; • Uma kukhona ukuhlomula kwezomnotho noma emisebenzini emqoka encikene nokuhweba okuzongena enhlanganweni, futhi • Uma kunyuka izindleko noma zinyuswa ngenxa yezohwebo, zingakalwa ngendlela efanele.

Ukuhlinzekwa kwemisebenzi Uma umphumela wokuhweba ubandakanya ukuhlinzekwa kwemisebenzi ungaqagulwa ngokufanele, inzuzo encikele nokuhweba ibhekelelwa kuze kufike esigabeni sokuphothulwa ngosuku lokubika. Umphumela wokuhweba ungaqagulwa ngendlela efanele uma zonke lezi zimo zigculisa: • Inani lenzuzo lingaqagulwa ngendlela efanele; • Uma kukhona ukuhlomula kwezomnotho noma emisebenzini emqoka encikene nokuhweba okuzongena enhlanganweni; • Esigabeni sokusongwa kokusebenzisana ngosuku lokubika kungakalwa ngendlela efanele, futhi • Uma izindleko zinyuselwa imisebenzi futhi kuze kufike usuku lokuphothulwa komsebenzi kungakalwa ngendlela efanele.

Uma imisebenzi yenziwa ngenqwaba yezinto ezingachazeki ngemuva kwesikhathi esithile, inzuzo ibhekelelwa ngendlela eqondile ngemuva kwesikhathi esithile ngaphandle uma kunobufakazi bokuthi ezinye izindlela zisimela kangcono isigaba sokuphothulwa. Uma umsebenzi othile umqoka kakhulu kunomunye, ukubhekelelwa kwenzuzo kuyahlehliswa kuze kube kwenziwa umsebenzi obalulekile.

Uma umphumela wokusebenza kwebhizinisi ubandakanya ukuhlinzeka kwemisebenzi, angeke waqaguleka ngendlela efanele kanti inzuzo ibhekelelwa kuphela kuze kufike esigabeni lapho izindleko ebezibhekelelwa zingakwazi ukubuyiseka.

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Inzalo, imihlomulo kanye nokuhlukaniswa kwemali Ingeniso evela ngemuva kokusebenza kwezinye izinhlangano iholela kwinzalo, kwimihlomulo kanye nasekuhlukanisweni kwemali ibhekelelwa uma: â&#x20AC;˘ Imihlomulo ekhona yezomnotho noma imisebenzi emqoka encikene nokusebenza kwebhizinisi izongena enhlanganweni, futhi â&#x20AC;˘ Inani lenzuzo engenile lingakalwa ngendlela efanele.

1.10 Ingeniso evela emisebenzini yebhizinisi okungeyona eyohlelo lokushintshana Imali iyimihlomulo yezomnotho noma yemisebenzi emqoka okanye etholwe yinhlangano njengoba kucacisa inkantolo noma olunye uhlaka lokugxiliswa kokusebenza komthetho, njengomphumela wokuphulwa kwemithetho noma kwenqubomgomo.

Ukuhanjiswa kwemali Inhlangano ibhekelela impahla ngokugcinwa kwezimali uma leyo mali ihlangabezana nencazelo yempahla futhi ihambisana nendlela yokubhekelelwa kwempahla.

Izimali ezingene ngokwezinhlelo lapho nezimo zididiyelwe, zithathwa njengezikweletu kanti zibe sezithathwa njengengeniso yangaleso sikhathi obekusetshenziswa ngaso imali ngokuhambisana nohlelo lokusebenza kwebhizinisi.

Ukuhanjiswa kwezimpahla kukalwa ngokwezinga lenani lakho osukwini lokubika.

Izimvume kanye nezinhlawulo zemali Izimvume kanye nezinhlawulo zemali kuthathwa njengengeniso uma okutholakele kuhlangabezana nencazelo yezimpahla futhi kuhambisana nendlela yokubhekelela izimpahla.

Lapho inhlangano iqoqa izimali zokuhlawula njengophiko, leyo mali ngeke ibe inzuzo yenhlangano.

Izipho kanye neminikelo, kuhlanganisa izimpahla Izipho kanye neminikelo kuhlanganisa nezimpahla kuthathwa njengezimpahla kanye nengeniso lapho kunamathuba okuhlomula ngomuso kwezomnotho noma emisebenzini emqoka kanti ingakalwa ngokwendlela efanele.

Imisebenzi Imisebenzi eyenziwa nje kayibhekelelwa.

1.11 Izibalo eziqhathanisekayo Lapho kuvela khona isidingo, izibalo eziqhathanisekayo zicazelwe ukuqinisekisa izinguquko ekwethulweni zakulo nyaka.

Izinguquko emigomweni yokubalwa kwezimali kanye namaphutha amakhulu nakho kuphinde kugcizelelwe ngaphambi kwezibalo zonyaka.

1.12 Izindleko ezingagunyaziwe Izindleko ezingagunyaziwe zichaza: â&#x20AC;˘ Ukusetshenziswa ngokweqile kwemali noma uphiko olukhulu olunemali, futhi olusebenzisa imali ngendlela enokungalandeli inhloso yokusetshenziswa kwayo noma kwesinye isikhathi uphiko olukhulu, lusebenzisa imali ngokungalandela inhloso yalo.

Zonke izindleko eziphathelene nezingagunyaziwe zithathwa njengokuchithwa kwemali embikweni wesimo sokusebenza kwezimali kulowo nyaka okudaleke ngawo lezo zindleko. Izindleko zicacisa ngokulandela indlela yokusetshenziswa kwemali, lapho ingaphesheka khona futhi ingabaleka ukuze kubhekwe inzuzo embikweni wesimo sokusebenza kwezimali.

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1.13 Ukusetshenziswa kwemali ngendlela engananzuzo futhi enokumosha phakathi Ukusetshenziswa kwemali ngendlela engenanzuzo kuchaza ukusetshenziswa kwemali ngendlela engafanele futhi obekumele ngabe kunqandiwe ukuba kwenzizwe okufanele.

Konke ukusetshenziswa kwemali okuphathelene nokumoshwa kwayo kuthathwa njengemali edukile embikweni wokusebenza kwezimali wonyaka lokho okwenzeke ngawo. Lezo zindleko zichazwa ngendlela yokulandela isimo yezindleko, nokuthi ingatholakala kuphi futhi ibalwe njengengeniso embikweni wokusebenza kwezimali.

1.14 Ukusetshenziswa ngendlela engafanele kwezimali Ukusetshenziswa ngendlela engafanele kwemali njengoba kuchaziwe esigabeni soku-1 se-PFMAthi) kungukusetshenziswa kwemali ngendlela engafani naleyo ebigunyaziwe, nokwenzeka ngenxa ngokuphulwa komthetho osuke ubekiwe kumbe ngokungahambisani nanoma ngabe yiziphi izimfuno kumbe imithetho ebekiwe, okuhlanganisa kuyona • (a) lo Mthetho; kumbe • (b) uMthetho weBhodi lamaThenda kaHulumeni No. 86 ka-1968), noma yimuphi umthetho-nqubo oshaywe ngokulandelwa kwalo Mthetho; kumbe • (c) noma yisiphi isishayamthetho sesifundazwe eshlinzeka ngenqubomgomo yezokuphakelwa kwemisebenzi kuleso sishayamthetho.

Umbhalo wemisebenzi kazwelonke yezimali No. 4 ka-2008/2009 okhishwe ngokulandelwa kwesigaba sama-76(1) kuya kwesama-76(4) se-PFMA udinga lokhu okulandelayo (okuqaliswe ukusebenza mhla lu-1 kuMbasa ka-2008): Ukusetshenziswa ngendlela engafanele kwezimali okubekhona nokuhlonzwe kulo nyaka wezimali esikuwona futhi obekungagxekwanga nguMgcini-mafa kaZwelonke kumbe ngolunye uphiko olunegunya oluthintekayo kumele kushicilelwe ngendlela efanele ebhukwini lokusetshenziswa ngendlela engafanele kwemali. Uma isikweletu sokusetshenziswa kwemali ngendlela engafanele kumataniswa nomuntu othize, kumele kuvulwe i-akhawunti yesikweletu uma lowo muntu kumele akhokhe ngokuphoqwa ngumthetho. Kumele kuthathwe izinyathelo ezinqala ngokuphazima kweso ukubuyisa leyo mali kulowo muntu othintekayo. Uma kunzima ukubuyisa leyo mali, umsebenzi obhekele izimali noma abasemagunyeni okusetshenziswa kwezimali bangasikhansela leso samba njengesikweletu esingakhokhwanga futhi badalule lokho embhalweni ofanele wombiko wokusebenza kwezimali. Uma imali esetshenziswe ngendlela engafanele kungagxekwanga futhi kungekho muntu onecala ngakho, kumele igcinwe ngaphansi kohlelo olufanele / ohlwini lwezimali ezisetshenzisiwe, futhi ivezwe injengoba injalo kumbhalo wombiko wokusebenza kwezimali futhi kufakwe ngokucophelela kwirejista yemali esetshenziswe ngendlela engafanele.

1.15 Intela eyeNgeziwe (VAT) UMthetho wemiThetho yeNtela eChitshiyelwe (uMthetho No. 45 ka-2003) uqale ukusebenza mhla zingama-22 kuZibandlela ka-2003. Ngokwalezi zichibiyelo kusukela mhla lu-1 kuMbasa ka-2005, i-Ezemvelo KZN Wildlife, ne kleliswe ku-3C kuMthetho wokuPhathwa kweziMali zoMphakathi ka-1999 manje esingaphansi “kweGunya loMphakathiÓ njengoba kuchaziwe esigabeni soku-1 soMthetho we-VAT (okuyiNtela eyeNgeziwe. Ngaleso sizathu i-Ezemvelo KZN Wildlife igcine isisulwa emabhukwini ezokukhokhwa kwe- VAT (okuyiNtela eyeNgeziwe).

1.16 Ukuhlawuliswa intela Kayikho imigomo ebekiwe maqondana nokuhlawuliswa kwentela, njengoba inhlangano ikhishwe ngaphandle ekuhlawulisweni kwentela ngokwesigaba-10 soMthetho wokuhlawuliswa kweNtela, (uMthetho No. 58 ka-1962).

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Notes to the Annual Financial Statements 2. Changes in accounting policy and Fundamental Error The annual financial statements have been prepared in accordance with South African Statements of Generally Recognised Accounting Practice on a basis consistent with the prior year except for the following approved statements: • GRAP 23 Revenue_from_Non-exchange_Transactions (Approved but not effective) • GRAP 24 Budget information (Approved but not effective) Changes in accounting policy During the year, the entity changed its accounting policy with respect to the treatment of government grants.

In order to conform to the benchmark treatment in of GRAP23, the entity now recognises government grants as non-exchange transactions.

Fundamental Errors The organization also conducted full movable asset verification as at 1 April 2009 which has resulted in initial recognition of some immovable assets that would have been expensed in the prior years and re-classification of property, plant and equipment into different categories.

The organization had classified the New Republic Bank debt impairment recovery as a current liability in the prior year as the rights to the liquidation dividend received were not yet established. This has now been correctly allocated to the prior year’s other income.

The aggregate effect of the changes in accounting policy and the fundamental errors on the annual financial statements for the year ended March 31, 2010 is as follows: Statement of financial position 2010 R’000 Property, plant and equipment Previously stated Adjustment

2009 R’000

930,904 28,713 959,617

The adjustment relates to the initial recognition of immovable assets that would have been expensed in the prior years. This is based on the asset verification exercise conducted.

Trade and other receivables Previously stated Adjustment

9,925 234 10,159

Adjustment is a result of reclassification of all control accounts to accounts payable Cash and cash equivalents Previously stated Adjustment

160,461 15,547 176,008

The organization had classified the New Republic Bank debt impairment recovery as a current liability in the prior year as the rights to the liquidation dividend received were not yet established. This has now been correctly allocated to the prior year’s other income.

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2010 Râ&#x20AC;&#x2122;000 Trade and other payables Previously stated Adjustment

2009 Râ&#x20AC;&#x2122;000

65,188 3,736 68,924

The R 3 483 of the adjustment relates to the Grap 23 change in accounting policy while R244 is due to reclassification.

Trust Funds and External Projects Previously stated Adjustment

48,745 (3,570) 45,175

The R3,750 adjustment relates to the Grap 23 change in accounting policy.

Deferred Income Previously stated Adjustment

234,799 (212,568) 22,231

The R212, 568 adjustment relates to the Grap 23 change in accounting policy Opening accumulated surplus/ deficit Previously stated Adjustment

223,342 256,895 480,237

Adjustment relating to property, plant and equipment initial recognition is R 28 713 while New Republic Bank liquidation dividend recovery is R8, 429 and the Grap 23 effect of the change in accounting policy is R 219,753.

Statement of financial performance Non- Exchange Revenue-Projects Previously stated Adjustment

40,145 12,101 52,246

The R12, 101 adjustment relates to the Grap 23 change in accounting policy Debt Impairment Recovery Previously stated Adjustment

8,429 8,429

The adjustment relates to the New Republic Bank impairment recovery fundamental error corrected in the current year.

Non-Exchange Expenditure- Projects Previously stated Adjustment The R 1,274 adjustment relates to the Grap 23 change in accounting policy

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40,145 (1,274) 38,871

3. Izimpahla eziyimvelo Izinhlobo zonke zeziLwane kanye nezinhlobo zonke zeziMila Impahla eyimvelo kayifakwa embikweni wokusebenza kwezimali.

Njengengxenye yezinhloso zayo, inhlangano inomthwalo wokubhekelela lonke uhlobo lwemvelo, okuhlanganisa kulona lonke uhlobo lwesilwane, lonke uhlobo lwemvelo, konke okuphathelene nomhlaba ngokunjalo nemibukiso engajwayelekile ephathelene nemvelo. Le mvelo kayigcinelwe ukwenza inzuzo nje kuphela, kepha iphinde ibe nawuphawu lwezinto ezingamagugu.

Ukufakwa kwenani “lentengiso elifanele” kulona lonke uhlobo lwemvelo engagcinelwe “ukuthengiswa” akulula ngenxa yalezi zizathu ezilandelayo: (i) Ukhiye wokongiwa kwemvelo ngokuyimpumelelo ubandakanya ukuphathwa kwayo yonkana ngokuseqophelweni eliphezulu ngokuyigcina ibekwe ngokwamaqoqo ezimila kanye nangokwamaqoqo ezilwane ngokunjalo nangokulandelwa kwemigudu ekwaziyo ukuthi izigcine zilondolozeke ngale ndlela. Ukubiza kwentengo yezilwane ezithile ngaphandle kokubheka indima edlalwa ngezinye izinto kanye nezinye izingxenye zemvelo kakuhambisani nemigomo yezokongiwa kwemvelo. ii) Ngokwendalo lonke uhlobo lwezilwane luzishintshela lona izikhundla zokuhlala ngenhloso yokubheka indawo engcono ezingahlala kahle kuyona ngakho-ke angeke kwabalula ukuqagula lapho ongazithola khona uma ufuna ukuzibala. Lokhu kuphinde kubangelwa nawukushesha kwazo ukuzwela kwisimo sezulu. Nakuba kusetshenziswa nezingcingo zokubiya njengezithiyo zezilwane ngenhloso yokulawuleka lapho zihamba khona ezinye izilwane, kodwa-ke lokho kakusilo ikhambi ekuyilona lona, njengoba ezinye izilwane zizihambela ngisho noma kukhona lezi zithiyo, nokwenza kube nzima ke ukuthi zibalwe. Izibalo kanye nezinhlobo ezahlukene zezinto eziyimvelo ziqashelwa ngeso lokhozi kulesi sifundazwe kusukela (kwimvelo) kanye (nasezilwaneni ezijwayelekile), ngokusetshenziswa kwezinhlelo eziningi ezahlukahlukene nokubalwa kuzo izinhlelo eseziphasisiwe kanjalo nalezo ezingakaphasiswa.

Uhlu lwemvelo kanye nolwezilwane eziqashelwe ngeso lokhozi okwamanje lusalondolozwe ngaphansi kohlelo lwenhlangano lokugcinwa kolwazi kanti-ke imiphumela yokuqashelwa kwazo ikleliswe lapha ngezansi: Group/Species Invertebrates Karkloof Blue Millar’s Tiger Moth Reptiles Durban Dwarf Chameleon Nile Crocodile Loggerhead Turtle Leatherback Turtle

Surveyed

Extent of Survey

2010

2009

70 eggs 80 eggs

41 eggs 0

27 2490 509 43

51 1747 0 0

2 nests 4 nests 0 275 nests (688 birds) 23 (nests) 206 nests 564 2637 0

96 114

Yes Yes

Population assessed at Nkandla Entumeni Nature Reserve

Yes Yes Yes Yes

1 population assessed in Dbn Province wide survey Province wide survey Province wide survey

Birds White-headed Vulture Lappet-faced Vulture Bearded vulture White-backed Vulture

Yes Yes Yes Yes

Province Wide Survey Province Wide Survey Province Wide Survey Province Wide Survey

Cape Vulture Wattled Crane Blue Crane Grey Crowned Crane Blue Swallow

Yes Yes Yes Yes Yes

Province Wide Survey Province Wide Survey Province Wide Survey Province Wide Survey Province Wide Survey

5 nests 7 nests 8 active nests 277 nests (461 birds) 23 nests 254 nests 653 2664 339

Mammals African wild dog Cheetah

Yes Yes

Province Wide Survey Province Wide Survey

119 111

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Group/Species

Surveyed

Lion Leopard White rhinoceros Black rhinoceros Hippopotamus Elephant Oribi Tsessebe

Yes Yes Yes Yes Yes Yes Yes Yes

Extent of Survey Province Wide Survey Province Wide Survey Province Wide Survey Province Wide Survey Province Wide Survey Province Wide Survey Provincial Protected Areas Provincial Protected Areas

2010

2009

250 569 3196 484 1766 1472 323 88

235 478 2994 474 1941 1406 300 82

Lapho okube nesikhala khona esingenalutho ngonyaka odlule, kuchaza ukuthi ukudidiyelwa kwezibalo zezilwane kungenzeka ukuthi kakuzange kuphothulwe ngalowo nyaka. Isikhathi sokuziqaphela ngeso lokhozi siqala mhla lu-1 kuMasingana kuze kube nguZibandlela minyaka yonke.

Inhlangano kayizisebenzisi izinhlelo zokuzalaniswa kwanonoma ngabe yiluphi uhlobo lwezilwane ezisengozini yokushabalala. Uma kubonakala ukuthi sekunokwanda ngokwevile kohlobo oluthize lwezilwane kuleyo ndawo esuke ephethwe, ingxenye yazo esele iye ikhishelwe ngaphandle kuleyo ndawo ngokuthi kulandelwe umthetho osusetshenziswa ngokuthi zidayiswe esidlangalaleni, kunikelwe ngazo, zivuleleke ekutheni zingazingelwa kanjalo nangokuthi zifudukiselwe kwezinye izindawo. Ukuqashelwa kwazo kwenzelwa ukuthi zikwazi ukuvikeleka kubazingeli abazizingela ngokungemthetho kumbe zivikeleke nje ekusetshenzisweni ngokungemthetho.

Izimpahla ezingamagugu (uMhlaba) Ibhodi litshale kakhulu ezakhiweni zalo. Noma kunjalo, umhlaba ezikuwona lezi zakhiwo wenganyelwe yizinhlaka ezahlukene zikahulumeni. NgokoMthetho wakwaZulu Natali wezokuPhathwa komSebenzi woKongiwa kwemvelo No. 9 ka-1997, iBhodi linelungelo ngokuphelele ekutheni umhlaba liwusebenzise isikhathi eside ngangokuthandwa yilo.

Protected Areas (Proclaimed) Management Assisted

AREA (HA) 872 924 1 700

IziCelo zokubuyiselwa komhlana endaweni evikelekile Kusukela mhla zingama-31 kuNdasa ka-2010, kwafakwa lezi zicelo zokubuyiselwa komhlaba wezindawo ezivikelekile:

Ithala Game Reserve Hluhluwe Imfolozi Park Corridor Ndumo Game Reserve Tembe Elephant Park

AREA (HA) 29 653 24 210 11 600 25 633 91 096

Ngokwezivumelwano zokubuyiselwa komhlaba, izakhiwo ezikule ndawo kumele zinikezelwe kumnikazi wayo omusha. Kuphele unyaka izakhiwo ezilinganiselwa ku-R42, 84 million zingakasulwa emabhukwini abesele amayelana nokuphothulwa kwezicelo zokubuyiselwa umhlaba.

Kanjalo nezivumelwano zokubuyiselwa komhlaba nazo ziyayibeka imigomo yezivumelwano zokuphatha ngokubambisana lapho khona zikuveza ukuthi umnikazi omusha wendawo naye unegunya lokuthola ingxenye ethile yenzuzo ebeyitholakala ngendawo esekufakwe isicelo sokuthi mayibuyiselwe kumniniyo.

Umphumela walolu daba sewuwonke kawukazudalulwa kuze kube ngukuthi kuphothulwa udaba lwezivumelwano zokubuyiselwa komhlaba kanjalo nezokuphatha ngokubambisana ngakho-ke bekungaka khishwa mibandela maqondana nalolu daba olungenhla emabhukwini ezimali.

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4. Property, plant and equipment

Buildings and Structures Plant and machinery Furniture, Tools and Equipment Aircraft, Vehicles and boats Computer Equipment Roads Dams, reservoirs and boreholes Fencing Capital work in progress Total

Cost / Valuation R’000 1,097,821 6,697 69,448 130,840 19,092 67,965 6,070 5,933 128,573 1,532,439

2010 2009 Accumulated Carrying Accumulated Carrying Cost / value depreciation value Valuation depreciation R’000 R’000 R’000 R’000 R’000 (415,802) 682,019 1,101,046 (397,163) 703,883 (2,704) 3,993 6,003 (1,482) 4,521 (37,690) 31,758 63,602 (27,737) 35,865 (95,060) 35,780 124,276 (77,292) 46,984 (7,213) 11,879 11,572 (4,207) 7,365 (32,820) 35,145 67,965 (29,455) 38,510 (4,635) 1,435 5,968 (4,234) 1,734 (4,276) 1,657 5,933 (3,881) 2,052 128,573 118,703 118,703 (600,200) 932,239 1,505,068 (545,451) 959,617

Reconciliation of property, plant and equipment – 2010

Buildings Plant and machinery Furniture, tools and equipment Motor vehicles IT equipment Roads Dams, reservoirs and boreholes Fencing Capital work in progress

Opening 703,883 4,521 35,865 46,984 7,365 38,510 1,734 2,052 118,703 959,617

Additions

Disposals

694 5,846 9,546 9,689 101 9,870 35,746

(238) (790 ) (1,028)

Depreciation Total Balance 21,864 682,019 1,222 3,993 (9,953 ) 31,758 (20,512) 35,780 (4,385 ) 11,879 (3,365) 35,145 (400) 1,435 (395) 1,657 128,573 (62,096) 932,239

Reconciliation of property, plant and equipment - 2009

Buildings Plant and machinery Furniture and fixtures Motor vehicles IT equipment Roads Dams, Reservoirs and boreholes Fencing Capital work in progress

Opening Additions Disposals Revaluations 306,584 419,278 8,872 2,707 21,287 1,311 (374) 22,144 16,759 (8,542) 3,337 3,115 (391) 53,983 -

Fundamental Total error Depreciation Balance 21 -22,000 703,883 (4,873) -2,185 4,521 19,143 -5,502 35,865 25,793 -9,170 46,984 3,408 -2,104 7,365 (12,108) -3,365 38,510

2,953 2,676

39 3,747

(393) (157)

-

(469) (3,819)

178,156 599,992

27,678

(9,857)

419,278

(59,453) -32,357

-396 -395

1,734 2,052

-45,117

118,703 959,617

Kuze kuba mhla lu-1 kuMbasa ka-2008, iBhodi layiklama kabusha intengo yeZakhiwo zalo kanjalo neyezinhlaka zayo. Ukuklanywa kwentengo kwenziwa ngabaphathi kanti-ke ukuklanywa kwentengiso yempahla ngayinye’ kwahlonzwa ngokuthi kubhekwe ngqo inani lentengiso ebeziyiyona embonini kumbe ngokuthi kubhekwe amanani entengiso ebezisanda kuba yiwona embonini kumbe ziqagulwe ngokuthi kusetshenziswe izinhlelo zokuklanywa kwentengo; Izkhiwo kanye neziNhlaka intengo yazo iklanywa kabusha yodwa njalo eminyakeni emi-3.

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Ukuklanywa kwentengo kwenziwe ngokuthi kusetshenziswe izindleko ezintsha kwaphinde kwancishiswa ngokuthi kubhekwe isimo sazo qobo izimpahla. Ukuqagulwa kwentengo yazo bekweyame kwinani esezithengiswa ngalo manje embonini ImiSebenzi eMqoka esaqhubeka Okubandakanywe ngaphansi kwemiSebenzi eMqoka esaQhubeka yizindawo zomphakathi zokungcebeleka ezakhiwe emhlabeni wokongiwa kwemvelo. Imisebenzi eMqoka esaQhubeka emayelana nale misebenzi esaqhubeka ilinganiselwa kwisamba esingu-R66.696 million njengoba u-R28.193 million wona umayelana nemisebenzi esiphothuliwe nesekumele ifakwe ngaphansi kwamaqoqo ayo afanele.

5. Imihlomulo yomhlalaphansi Uhlelo lwemihlomulo oluchazwe kabanzi Bonke abasebenzi bangamalungu esikhwama esisodwa kwezine ezenganyelwe wuMthetho wesiKhwama seziMphesheni, (uMthetho No. 24 ka-1956). Mhla zingama-31 kuNdasa ka-2010, bekunabasebenzi abangama-331 kanye (nabangama-343 ngonyaka ka-2009) abebengaphansi kwesiKhwama seMpesheni yabaSebenzi bakaHulumeni, isibalo esiyi-117 kanye (nesiyi-128 ngonyaka ka-2009) bekungesabasebenzi abasesiKhwameni semali yeMpesheni ye-Natal Parks Board kanye neye-Gratuity, kanti-ke isibalo esiyi-1026 kanye (nesiyi-1087 ngonyaka ka-2009) bekungesabasebenzi ebebengaphansi kweSiza Provident Fund kanye nesibalo esiyi-1100 ngokunjalo (nesingama-999) bekungesabasebenzi abebengaphansi kwesikhwama se KwaZulu-Natal Nature Conservation Services Provident Fund.

IsiKhwama semali yempesheni se-Natal Parks Board kanye neye-Gratuity IsiKhwama seMali yeMpasheni ye-Natal Parks Board kanye neye-Gratuity esenyanyelwe ngabakwa-Old Mutual, isikhwama esixhaswe ngokuphelele sohlelo lwemihlomulo olukhishiwe nesenganyelwe wuMthetho wesiKhwama seziMphesheni. Ngabasebenzi ababesebenzela i-Natal Parks Board kuphela abangaphansi kwalesi sikhwama.

Ukubuyekezwa kwaso kwenziwa njalo ngemuva kweminyaka emithathu. Ukubuyekezwa kwalesi sikhwama kwenziwa mhla zingama-31 kuNtulikazi ka-2008. Ngokusho kwesazi sezibalo zezimali ezilondoloziwe, lesi sikhwama sisami kahle ngakwezezimali. Isazi sezibalo zezimali ezilondoloziwe siphinde sasicubungulisisa lesi sikhwama ukuze sizokwazi ukubhekelela izinguquko ebezingakhona ngale komhla zingama-31 kuNtulikazi ka-2008. Konke ukushoda okusesikhwameni somhlomulo kungumthwalo okumele ulungiswe yinhlangano.

Mhla zingama-31 kuNtulikazi ka-2008, isazi sezibalo zezimali ezilondoloziwe, sethula inani lemali yomhlomulo wesikhathi esikaliwe somhlala phansi neyabe ilinganiselwa ku-R431 million. Imali ebihlelwe yisazi sezibalo zemali elondolozewe ebizosetshenziswa ekukhokhweni kwemihlomulo yomhlalaphansi wesikhathi esikaliwe ngalolo suku ibilinganiselwa ku- R491 million. Inzuzo ethe xaxa ka-R60 million ibalelwa ku-110% wemihlomulo yomhlalaphansi wesikhathi esikaliwe.

Iningi lezethulo ezimqoka kakhulu zezibalo zemali eqaguliwe zenziwe yisazi sezibalo zemali elondoloziwe (ngokusebenzisa indlela yokuthola iminyaka eqonde kahle) nokubuyezwa kwazo kwakamumva okube kulokhu: • Izinga lokushona kwabasebenzi limataniswe nemisebenzi eyenziwayo embonini.

• Izinga labasebenzi abaziyekelayo lona liqagulwe laba ngu 0,9% ngonyaka uma kubhekwa isimo sezimali.

• Ukushesha kwabasebenzi ukuthathaumhlala phansi kuyalingana nokokuthathwa komhlala phansi sekwedlule isikhathi-wonke amalungu azothatha umhlala phansi eseneminyaka engama-60.

• Inzalo yemali mboleko yesikhathi eside ka 9% isetshenzisiwe ukuze kwehliswe ukukhokhelwa kwemihlomulo ngokuzayo.

• Ukukhushulwa kwamaholo kungathekiswe ngo 6% ngonyaka • U-3% usetshenziselwe ukutshwalwa okuqagulwayo okungabaliwe kwenzalo ukuhlinzeka ngamanani.

• Izimpesheni zomhlalaphansi zizokhokhwa ngokwesilinganiso sazo ngokwenzalo ka-5.5% ngonyaka. Umehloko phakathi kwalesi silinganiso senani lemali etshaliwe ezobuya isithe xaxa ( kuqagulwa ku-9% ngonyaka) kumele umgomo wokunyuka kwempesheni ngokomthetho wenqubomgomo yokunyuka kwemali yempesheni. Ngokwamanani e-solvency (i-discontinuance matching) ka-4.9% asetshenzisiwe ukukala imali yempesheni okumele yomhlalaphansi okumele ikhokhwe.

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IsiKhwama seMpesheni yabaSebenzi bakaHulumeni Ababengabasebenzi besikhondlakhondla seNhlangano yezoKongiwa kweMvelo kwaZulu-Natali bangamalungu esiKhwama seMpesheni yabaSebenzi bakaHulumeni esenganyelwe wuMthetho wesiKhwama seziMpesheni (uMthetho no. 24 ka-1956). Lesi sikhwama sikahulumeni esikwazi ukuhlinzeka izindimbane zabasebenzi siwuhlelo oluklanyiwe lwemihlomulo. Ngokocwaningo lwakamuva olwenziwe yisazi sezezibalo zemali elondoloziwe mhla zingama-31 kuNdasa ka-1998, lesi sikhwama besixhaswe ngo-96%. Izinhlelo abaphezu kwazo abaphathi okungezokunciphisa ukushoda kwezimali bezingakaziwa okwamanje, kodwa-ke kumele sazi ukuthi uma kungenzeka kube nemizamo eqaliswayo okungeyokuzama ukunciphisa ukushoda kwezimali ngokuthi kukhushulwe imali ezofakwa ngumqashi esikhwameni sempesheni lokho kungaholela ekukhuphukeni kakhulu kwezindleko zeBhodi. Eminye imininingwane ethe thuthu emayelana nalesi sikhwama sempesheni beyingakabi khona okwamanje ngakho-ke besisathathwa njengohlelo oluklanyiwe nje lokulondolozwa kwemali ngokuhlanganyela nolusaklanywa ngokwenzuzo ekhona ngaleso sikhathi. Umqashi usabavumela abasebenzi ukuba bakwai ukushintshela kolunye lwalezi zinhlelo zezikhwama zempesheni ezikhona ngokuzayo. Lokhu akunabungozi ezinhlelweni zezimali zenhlangano.

Uhlelo lwesibonelelo sezempilo osithola ngemuva kokuba usuthathe umhlala phansi Ibhodi liqoke uhlaka oluzimele lwesobunhloli, ngokulandela imigomo yesazi sezibalo zemali elondoloziwe, mayelana nokucutshungulwa kwezimali zesibonelelo sezempilo esitholakala ngemuva kokuthathwa komhlala phansi nolweziwe mha zingama- 31 kuNdasa ka-2008. Ucwaningo olwenziwe yizazi zezibalo zemali elondoloziwe (okungezakwa Old Mutual) mhla zingama-31 kuNhlaba ka-2008 ziveze ukuthi kunemali elinganiselwa ku R46.17 mil okumele ikhokhwe mhla zingama-31 kuNdasa ka- 2010. NgokoMbiko waseNingizimu Afika wezokuGcinwa kwezimali, i-IAS 19 (AC 116): ImiHlomulo yabaSebenzi (ÒIAS19Ó), Isikweletu ebesingalondolozelwanga imali sithathwa njengezindleko on a straight-line basis ngaphezulu kweminyaka emithathu.

Uhlelo lwemali eklanyiwe ezolondolozwa Kuyinqubomgomo yenhlangano ukuthi ihlinzeke bonke abasebenzi bayo abasebasha enhlanganweni ngesibonelelo somhlomulo womhlala phansi. Mhla zingama-31 kuNdasa ka-2010, kwakunabasebenzi abalinganiselwa kwi-1,026 kanye (nabayi-1,087 ngo nyaka ka-2009) ababengaphansi kwe Siza Provident Fund kanje nabayi-1100 (kanjalo nabangama-999 ngonyaka ka-2009) ebebengaphansi kwe KwaZulu-Natal Nature Conservation Services Provident Fund. Zombili lezi zikhwama zemihylomulo zingaphansi koMthetho wezeziMpesheni.

Inhlangano kayinaso isibopho sokukhokhela Imihlomulo engalondolezelwanga mali.

2010 R’000

2009 R’000

43,269 4,098 929 (2,126) 46,170

40,543 3,840 864 (1,978) 43,269

The valuation is based on the Projected Unit Credit Method as prescribed by IAS 19 Post Retirement Medical Liability Reconciliation Opening Balance Interest Cost Current Service Cost Benefit Payment Defined Contribution Plan It is the policy of the entity to provide retirement benefits to all its new employees. At 31 March 2010, there were 1,026 (2009: 1,087) employees on the Siza Provident Fund and 1100 (2009: 999) on the KwaZulu-Natal Nature Conservation Services Provident Fund. Both these provident funds are subject to the Pensions Fund Act. The entity is under no obligation to cover any unfunded benefits.

KwaZulu-Natal Nature Conservation Board - Annual Report 2009/10

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6. Inventories Consumable stores Spare parts Fuel (Diesel, Petrol and gas)

2010 R’000

2009 R’000

1,495 4,287 1,626 7,408

347 4,392 3,077 7,816

13,647 1,130 (5,838) 1,101 10,040

11,010 1,079 (4,555) 2,625 10,159

7. Trade and other receivables from exchange transactions Trade debtors Deposits Less: Provision for doubtful debts Non- exchange transaction payables- Projects

8. Cash and cash equivalents Included in Cash and cash equivalents are the balances relating to non-exchange revenue of R 29.226 mil (2009: R 36.145million) Cash and cash equivalents consist of: Cash on hand Bank balances Short-term deposits Funds held in trust Other cash and cash equivalents

9. Revaluation Reserve Buildings and Structures Revaluation Accumulated Depreciation Revaluation surplus relating to property, plant and equipment Revaluation surplus beginning of period Movements in the reserve for the year

392 35,216 50,814 35,180 1,746 123,348

1,033 78,762 50,444 43,976 1,793 176,008

2010 R’000

2009 R’000

419,278 (29,501) 389,777

419,278 (14,751) 404,527

404,527 (14,750) 389,777

419,278 (14,751) 404,527

2,454 913 7,552 5,314 822 2,530 19,585

3,570 418 8,459 7,222 768 1,794 22,231

10. Deferred Income Unspent conditional grants and receipts comprises of: Deferred income _Community Levy Project General - Implementation Deferred income - IASP Deferred Income - Deat Deferred Income- Insurance Deferred income_gen mgt

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The nature and extent of conditional grants recognised in the annual financial statements and an indication of other forms of assistance from which the entity has directly benefited; and unfulfilled conditions and other contingencies attaching to the assistance that has been recognised.

2010 R’000

11. Provisions

2009 R’000

Reconciliation of provisions - 2010

Leave Pay Provision Bonus Contributory Pension Legal Claims Post Retirement Medical Aid

Opening Provisions Made Utilised during Balance during the year the year R’000 R’000 R’000 78,581 (508) (4,701) 4,691 19,441 (19,164) 965 2,906 (3,175) 5,000 43,269 5,027 (2,126) 132,506 26,866 (29,166)

Total R’000 73,372 4,968 696 5,000 46,170 130,206

Reconciliation of provisions – 2009 Leave Pay Provision Environmental rehabilitation Contributory Pension Legal Claims Post Retirement Medical Aid

68,079 4,390 843 5,000 40,543 118,855

Non-current liabilities Current liabilities

14,812 17,540 2,586 4,704 39,642

(4,310) (17,239) (2,464) (1,978) (25,991)

78,581 4,691 965 5,000 43,269 132,506

2010 R’000

2009 R’000

46,170 84,036 130,206

43,269 89,237 132,506

Legal claims relate to contingent liabilities that may or may not be incurred by an entity depending on the outcome of a future event such as a court case. The description, nature and extent of the contingent liabilities provided for are outlined Case Description JF Bushkamp Cathedral Peak Road Maintenance

Legal representative Austen Smith Attorneys Ngcobo Poyo Attorneys

Extent of Liability Likelihood (R’000) 6,800 3,400 probable 600 600 probable 7,400 4,000

The organization has a broadform liability cover of R80 million which incorporates product liability. The total JF Bushkamp claim is R6.8 million. Once the case is finalised, a claim will be concluded with the insurers. The Cathedral Peak Road Maintenance has been incorporated into the organisations annual budget for road maintenance.

The current legal claims provision is considered adequate considering the claim settlement expected from our insurers.

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12. Trust funds and external projects

2010 R’000

2009 R’000

Special projects incorporate internal projects funded through donations to the organization. The organization allocates a portion of the admission revenue to the community levy fund. The communities then propose projects for implementation by the organization. The emergency fund relates to funds set aside for rescue operations. Each of these funds are kept in separate bank accounts included in cash and cash equivalents.

Special Projects Community Levy Emergency Services Chairman’s Trust Fund

Community Levy Reconciliation Opening balance Funds received during the year Interest accrued Community expenses incurred

16,956 19,638 2,510 1,186 40,290

22,204 19,275 2,510 1,186 45,175

19,275 3,216 1,016 -3,869 19,638

18,776 2,398 1,719 -3,618 19,275

11,806 17,225 13,782 42,813

32,642 21,733 14,549 68,924

35,399 102,112 1,215 4,373 1,224 192 23,573 10,810 397,578 12,400 588,876

36,500 99,487 1,048 3,392 1,022 344 22,367 9,443 343,519 16,673 533,795

13. Trade and other payables from exchange transactions Trade payables Deposits received Other payables- Projects

14. Revenue Sale of goods Accommodation Natural Resource Trade Hunting Fines and Permits Licenses and permits Admission Trails, Rides and Tours State Subsidy Transfer Game Sales

The amounts included in revenue arising from exchanges of goods or services are as follows: Sale of goods Accommodation Natural Resource Trade Hunting Licenses and permits Admission Trails, Rides and Tours Game Sales

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Celebrating 50 years of Wilderness

35,399 102,112 1,215 4,373 192 23,573 10,810 12,400 190,074

36,500 99,487 1,048 3,392 344 22,367 9,443 16,673 189,254

2010 Râ&#x20AC;&#x2122;000

2009 Râ&#x20AC;&#x2122;000

The amounts included in revenue arising from non-exchange transactions are as follows: Fines State subsidy transfers

1,224 397,578 398,802

1,022 343,519 344,541

24,748

27,468

3,917 9,417 5,763 6,342 36,243 5,213 66,895

4,025 10,068 4,515 6,740 52,246 4,659 82,253

15. Cost of sales Cost of goods sold

16. Other revenue Concession and hire fees earned Recoveries Donations Agency Services- Marine Coastal Management Non-Exchange transaction revenue- projects Sundry Revenue

The amount included in other revenue arising from exchanges of goods or services are as follows: Agency Services- Marine Coastal Management Other exchange of goods revenue

6,342 18,547 24,889

6,740 18,752 25,492

The amount included in other revenue arising from non-exchange transactions is as follows: Non exchange revenue- Projects Donations

36,243 5,763 42,006

52,246 4,515 56,761

1,758 2,068 20,637 6,604 9,834 1,027 871 26,295 10,826 5,211 245 2,485 261 909 39,818 24,748 153,597

1,500 2,196 15,688 5,417 4,512 -70 1,099 28,601 7,509 5,091 299 2,735 264 1,353 38,871 27,468 142,533

17. General expenses Auditors remuneration Bank charges Consulting and professional fees Consumables Marketing Subscriptions and membership fees Telephone and fax Transport and freight Electricity Gas Sewerage and waste disposal Water Refuse Utilities - generator diesel Non-exchange expenditure- projects Retail Purchases

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18. Employee related costs Basic Medical aid - company contributions Unemployment Insurance Fund (UIF) Workman’s Compensation (WCA) Skills Development Levy (SDL) Leave pay provision charge Other personnel costs Post-retirement contributions Subsistence Allowance Overtime payments 13th Cheque Car allowance Housing benefits and allowances

2010 R’000

2009 R’000

265,657 23,872 2,561 2,225 2,906 228 10,469 35,077 2,167 4,676 20,319 9,162 23,466 402,785

233,921 19,400 2,279 -37 2,554 15,770 8,278 31,240 2,757 3,265 17,808 9,012 17,698 363,945

36,409

32,071

1,283

2,315

9,862 658 10,520

15,399 1,398 16,797

27

81

(29,877)

28,412

47,346 (249) 1,283 (2,300)

30,367 7,043 (8,429) 2,315 13,651

408 119 (1,283) (26,105) (2,646) (13,304)

(1,212) 24,208 (2,315) (15,846) (97,670) (19,476)

19. Administrative expenditure Administrative expenditure

20. Debt impairment Bad Debt

21. Investment revenue Bank Bank- Non exchange transactions - Projects

22. Finance costs Other interest paid

23. Cash used in operations (Deficit) surplus Adjustments for: Depreciation (Loss) gain on sale of assets and liabilities Debt impairment recovered - New Republic Bank Debt impairment Movements in provisions Changes in working capital: Inventories Trade and other receivables from exchange transactions Consumer debtors Trade and other payables from exchange transactions Deferred Income

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24. Net change in conditional grants Balance at beginning of the year Balance at end of the year

2010 R’000

2009 R’000

45,175 40,290 (4,885)

48,877 45,175 (3,702)

21,747

12,804

Net change in conditional grants is partly from capital surpluses.

25. Commitments Authorised capital expenditure already contracted for but not provided for Budget carry over requests

26. Related parties Relationship Type Joint venture- Operations Board participation by executive management

Organisation Kagiso Khulani Supervision Food Services KZN Tourism Authority Wildlands Conservation Trust Isivuno

Related Party Balances Loan accounts - Owing (to) by related parties Kagiso Khulani Supervision Food Services

0

(1,136)

0

(905)

14,405 1,500

14,429 -1,782

Amounts included in Trade receivable (Trade Payable) regarding related parties Wildlands Conservation Trust Related party transactions Purchases from (sales to) related parties Kagiso Khulani Supervision Food Services Wildlands Conservation Trust

27. Events after the reporting date All expenditure and details of purchases relating to the FIFA 2010 World Cup tickets, travel costs and apparel for the financial year subsequent to the year ended 31 March 2010 are as follows: • 45 World Cup Tickets Purchased and allocated to various stakeholders.

• Total financial effect is R33 600 These matters have been disclosed to Provincial Treasury as required.

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28. Fruitless and wasteful expenditure CCMA Cases Settled Overpayment for services rendered

2010 R’000

2009 R’000

95 92 187

845 ­ 845

Legal proceedings were unsuccessful against the suppliers for overpayment as the supplier documents were signed confirming receipt of goods by the organization. The employees in question were disciplined in terms of the policy of the entity

29. Irregular expenditure Opening balance Add: Irregular Expenditure - current year Less: Amounts condoned Less: Amounts recoverable (not condoned) Less: Amounts not recoverable (not condoned)

219 1,220 (70) (7) (219) 1,143

551 219 (551) 219

Details of irregular expenditure – current year Type of Irregular Expenditure Irregular staff appointment Petrol card fraud Cash misappropriation Unauthorised expenditure Procurement fraud

Disciplinary steps taken/criminal proceedings Manager not guilty- Unclear guidelines Employee retired before finalisation of case Employee dismissed Employee and supervisor guilty- Warnings issued Employee in police custody awaiting trial

20 2 7 48 1,143 1,220

Details of irregular expenditure condoned Type of Irregular Expenditure Irregular staff appointment Petrol card fraud Unauthorised expenditure

Disciplinary steps taken/criminal proceedings Manager not guilty- Unclear guidelines Employee retired before finalisation of case Employee and supervisor guilty- Warnings issued

20 2 48 70

30. Actual operating expenditure versus budgeted operating expenditure Tabled below is the comparison of actual surplus or deficit against the approved budget surplus or deficit.

Reconciliation of budget surplus/ deficit to current surplus or deficit Net surplus/ deficit per statement of financial performance Surplus/ deficit on sale of assets Additional depreciation accrual Surplus/ deficit on projects unit Surplus/deficit on deferred income Net surplus/ deficit on approved budget

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Celebrating 50 years of Wilderness

(29,877) 249 28,549 3,575 (2,496) -

28,412 (7,043) 20,977 (13,375) (28,971) -

Notes

2010 Râ&#x20AC;&#x2122;000

2009 Râ&#x20AC;&#x2122;000

588,876 35,399 102,112 1,215 4,373 1,224 192 23,573 10,810 397,578 12,400

533,795 36,500 99,487 1,048 3,392 1,022 344 22,367 9,443 343,519 16,673

(24,748) 564,128 77,664 3,917 9,417 5,763 6,342 36,243 5,213 10,520 249 (671,642) (29,850) (27) (29,877)

(27,468) 506,327 107,479 4,025 10,068 4,515 6,740 52,246 16,797 0 4,659 8429 (585,313) 28,493 (81) 28,412

Detailed Income Statement Revenue Sale of goods Rendering of services Natural Resource trade Hunting Revenue Fines Licenses and permits Admission Trails, rides and tours State subsidy transfers Game Sales Cost of sales Retail Purchases Gross surplus Other income Rentals, hire and concessions Recoveries Donations Agency Services - Marine Coastal Mgt Non-Exchange Revenue- Projects Sundry income Interest received Gains on disposal of assets Income from other investments Expenses (Refer to Operating Expenses) Operating (deficit) surplus Finance costs (Deficit) surplus for the year

14

21

22

The supplementary Information presented does not form part of the annual financial statements and is unaudited

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Celebrating 50 years of Wilderness

Detailed Income Statement cont.

Notes

2010 Râ&#x20AC;&#x2122;000

2009 Râ&#x20AC;&#x2122;000

(36,409) (1,758) (1,283) (2,068) (6,604) (7,691) (47,346) (402,785) 0 (9,834) (20,637) (39,818) (47,279) (1,027) (871) (26,295) (19,937) (671,642)

(32,071) (1,500) (2,315) (2,196) (5,417) (7,728) (30,367) (363,945) (7,043) (4,512) (15,688) (38,871) (26,779) 70 (1,099) (28,601) (17,251) (585,313)

Operating expenses Administration and management fees Auditors remuneration Bad debts Bank charges Consumables Contracted Services Depreciation, amortisation and impairments Employee costs Loss on disposal of assets Marketing Other consulting and professional fees Non-Exchange transaction Expense- Projects Repairs and maintenance Subscriptions Telephone and fax Transport and freight Utilities

The supplementary Information presented does not form part of the annual financial statements and is unaudited

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Celebrating 50 years of Wilderness

Amagama Afingqiwe UkuLova ngaPhandle kokuthatha uMhlabakhefu oseMthethweni (AWOL) Umbiko waMinyaka yonke wezokuQeqeshwa (ATR) IziNhlaka eziLwisana nokuZingela okungekho eMthethweni (APU’s) Imali yokuQhuba iBhizinisi (CAPEX) Umphathi Omkhulu (CEO) Umphathi Omkhulu weziMali (CFO) Ikhomishani yokuBuyisana, ukuNgenelela kanye nokwaHlulela (CCMA) Umhlangano wamaZwe oMhlaba wezokuHweba ngeMvelo eseNgozini yokuShabalala (CITES) Uphiko lokuPhathwa kobuDlelwano emiSebenzini yoKongiwa kweMvelo kanye neziNhlelo (CPPMU) IHhovisi lokuHlelwa kwamaSu eBhizinisi (CSO) UMnyango wezeMvelo kanye nezokuVakasha (DEAT) IKhomishana/ iKomidi lokuXazululwa kweziNxushunxushu (DRC) Izinga le-EMI (Umuntu onawo wonke amandla angagixabezwa uMhloli wokuPhathwa kwemiSebenzi yeMvelo kubandakanya ukuhlola kwansuku zonke futhi okhipha izaziso zokulandelwa komthetho).

I-EMI esezingeni lesi-5 (Izinga lapho umuntu engenza khona yonke imisebenzi yabaQaphi beMvelo nakhonke ukuphatha ngaphandle kokuhlolwa kwansuku zonke kanye nokukhipha izaziso zokulandelwa komthetho).

UHlelo lokuLawulwa kanye nokuThuthukiswa kweZinga lokuSebenza kwabaSebenzi (EPMDS) IKomidi labaPhathi (EXCO) UHlelo oluNwetshiwe lwemiSebenzi yoMphakathi (EPWP) UHlelo lokuDidiyelwa Ndawonye kwemiSebenzi yeBhizinisi le-Ezemvelo (Uhlelo lwe-CatERPillar) ÒFICAARÓ (Ukuzingelwa kweziLwane eMhlabeni kanye namaThuluzi okuZingela eFanele) Ingqungquthela yokuZingela ibibanjelwe eSpain ngoNdasa ka-2010 ImiSebenzi yokuBalwa kweziMali eJwayelekile futhi eyamuKelekile (GAAP) UHlelo lokuMiswa kahle kweSimo seNdawo (GPS) UkuLawulwa kwe-HIV/AIDS IHluhluwe-Imfolozi Park (HIP) UkuLawulwa kwaBantu abaSebenzisa amaKhompuyutha (IdM) UbuChwepheshe bezoLwazi kanye nokuXhumana (ICT) UkuCwaningwa kwamaBhuku kwangaPhakathi (IA) IsiFundazwe saKwaZulu-Natali (KZN) UHLelo lokuBambisana kwezoKongiwa kweMvelo kwaZulu-Natali (BSP) UHlelo lokuXhumana lweNdawo (LAN) IsiQiwi saseMngceleni wase-Maloti Drakensberg (MDTP) UHlelo lwezobuChwepheshe (MSP) IsiVumelwano sokuSebenzisana (MOU) AbezokuLondolozwa koLwazi kanye namaRekhodi kuZwelonke (NARS) UMthetho weMisebenzi yezeMpilo kanye nezokuPhepha (OHASA) UHLelo lokuThuthukiswa koMuntu ngaMunye (PDPs) Abaqoqi beNtela baseNingizimu Afrika (SARS) UPhiko lwaseNingizimu Afrika lwezokuGunyaza (SAQA) UPhiko lwezeziMali kanye nokweSekwa (FSSD) UMthetho weMvelo eseNgcupheni noma eVikelekile (ToPS) IziNdawo eziseMngceleni zoKongiwa kweMvelo (TFCAs) UkuLulekwa kanye nokuHlolwa ngokuziKhethela (VCT) UHlelo oluBanzi lweNdawo (WAN) UHlelo lokuThuthukiswa kwamaKhono eMsebenzini (WSP)

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Celebrating 50 years of Wilderness

Izikhala ongazisebenzisa ukubhala

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Celebrating 50 years of Wilderness

PR19/2010 ISBN: 278-0-621-39454-2

Celebrating 50 years of Wilderness

50 Years