GDID ANNUAL REPORT 2024/25

accelerate and govern infrastructure delivery in the Gauteng province. The iDEP is an infrastructure delivery ecosystem aimed at enhancing traditional project delivery methods through innovative technology. This platform provides a “single source of truth” for managing and distributing project information and documents, ensuring real-time, reliable data throughout the project lifecycle. The IDEP consists of two systems leveraged collectively to manage and deliver infrastructure in Gauteng, that is, the Portfolio of Risk system and the Portfolio of Evidence system. The information flowing through the systems is then visualised through Power BI (i.e., an insight visualisation tool).

disabilities.. Budget allocation for this programme is R43 million in the year 2024/25. Due to budget constraints, the Department has taken a decision to discontinue the above two programmes. Because of the budget constraints facing the Department the closures will have a direct impact on poverty eradication and job creation within the province. New or proposed key activities Infrastructure Delivery Platform (IDEP): To monitor, manage and expedite the completion of the infrastructure projects in the Gauteng Province, DID has launched an Infrastructure Delivery Platform (iDEP) in 2024 to

PART

• IDEP Portfolio of Risk System Capability:

Infrastructure Delivery System capabilities

IDEP Present Project Risk Management System

Enterprise Project Management

IDEP Presents an Infrastructure Project Risk Management System that serves a strategic intervention that seeks to improve the execution processes and operational efficiencies within the DID construction project management environment. • Presents automated • Provide timely data and information on the status of ongoing construction projects, maintenance, and design. • Enhances both strategic and operational decision-making in the Department. • Enhances transparency and accountability on infrastructure project performance by putting the monitoring of projects in the hand of stakeholders infrastructure project delivery KPIs

Project Summation

Resource Management

Schedule Development

Issue Tracking

Change Management

Risk Management

Supply Chain Tracking

2

Progress Tracking

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT