About
The Public Expenditure and Policy Analysis unit provides analysis of and insights into the performance, cost effectiveness and expenditure trends of government programmes by:
- Conducting Spending Reviews which scrutinize expenditure patterns and programme performance data, and cost the implications of legislative changes and policy choices across all spheres of government, public entities, and frontline service delivery sites
- Capacitating responsible authorities to perform their own analyses using the proven methodologies
- Analysing personnel expenditure trends for sectors including Education, Health, Justice and central administration departments using payroll and other relevant datasets, including tax and survey data.
A key element of government’s plans to improve the links between policy development and implementation is to improve the analytical depth around planning and budgeting. To help give effect to this, Public Expenditure and Policy Analysis (PEPA) unit has undertaken over 200 Spending Reviews since mid-2013. Over the past few years, PEPA unit has refined and improved its methodology for conducting Spending Reviews.
The results of these Spending Reviews have expanded departments and National Treasury’s understanding of key cost drivers and performance constraints in the delivery of services. The Spending Reviews’ findings have contributed to adjustments of programmes at an operational level. They have also helped identify instances where policy goals are underfunded and where savings might be achieved.
ABOUT US
Costing Team Bios
Ronette has led a number of key change initiatives at the center of government to improve programme planning, monitoring and evaluation including establishing the PER programme, developing the Green Paper for Performance Monitoring and Evaluation and chartered its route through Cabinet and Parliament, developing the outcomes methodology for government and established the 12 outcomes with baselines, targets and metrics, establishing the department of Performance Monitoring and Evaluation, development of the Performance Agreements between President and Ministers and the Delivery Agreement methodology.
She was the responsible for the creation of the National Development Indicators series, as well as, the government wide monitor and evaluation policy framework and has published in the area of government wide systems.
Over the past ten years his existing skills in strategic management and facilitation have expanded to include a strong focus on organisation development. His particular interests are in working with teams – understanding what they do, how well they do it, what gets in the way of them doing it well and what can be done about it.
He is passionate about making public sector organisations work in order to deliver services to the public. He is currently holds the position of strategic support manager at the Cities Support Programme, National Treasury.
Strategic analysis in terms of policy analysis, market/customer/stakeholder analysis and segmentation; value chain / delivery chain analysis; demand forecasting and sizing
Mastery of techniques related to investment and project appraisals (e.g. NPV, IRR, payback periods), financial analysis with respect to financial and management accounts, cost allocation, strategic cost management and diagnostic; and cost modelling
An understanding of Government’s budget reports, publications, and systems (e.g. BAS); National Treasury’s PER methodology and alternative funding mechanism for SOC
Awareness of key policies related to procurement, industrial development, trade and investment promotion
Programme/project management, project quality assurance and programme and organisational monitoring and evaluation
Performance analysis and management (e.g. balanced score card, internal and external benchmarking, value driver analysis)
Process improvement with respect to strategic and operations management (e.g. supply chain management, IT, production etc.)
He is currently a Long Term Technical Assistant in National Treasury’s Government Technical Assistant Centre, providing support on Public Expenditure and Policy Analysis.
She has worked extensively in the education, health, social welfare, the built environment, criminal justice and energy sectors. Amanda specializes in evaluation, and her work in this area spans across several sectors in all three spheres of government.
Amanda has also led several costing studies including three Public Expenditure Reviews on the NSF, TVET and PSET white paper.
Conrad has a particular interest in research related to the funding of children’s services and other social services, and in systems to monitor the impact of public spending.
He is currently a senior economist with Cornerstone Economic Research.
Karen has been providing strategic, technical and operational support to government departments and entities with a focus on infrastructure and housing. This spans economic and social infrastructure as well as basic services including housing. Karen has used her engineering background and systems thinking to manage and engage on multi-year, multi-stakeholder, complex programmes and projects with highly technical content.
She has participated in the undertaking of various Performance and Expenditure Reviews with GTAC, as a consultant, in providing training and in the management. The main focus of her technical relates to the infrastructure delivery management chain in government across National, Provincial, Municipal and Private sectors.
I am passionate about the environment (I recycle) and the beautiful indigenous plants in South Africa – both in their natural place and planted gardens.
Daniel is currently principle technical advisor for wCyber Solutions an IT consultancy company. He also assists South African Government entities through his work with GTAC, DBSA and National Treasury.
Andreas Bertoldi holds an MBA (cum laude), as well as a Post Graduate Diploma in Business Administration (summa cum laude), and a BA and two BA Honours degrees (with distinction).
In the public sector, Vivien’s experience spans different spheres of Government and across various sectors. Vivien led the expenditure reviews for National Treasury covering rental accommodation functions at National and Provincial spheres. He also supported internal audit and project reviews.
Vivien has led Treasury TA teams involved in implementation of the Infrastructure Delivery Management System (IDMS) under the infrastructure Delivery Improvement Programme (IDIP). This included review of UAMPs across different Government departments in different Provinces.
Bachelor of Science in Engineering (Chemical)
Post Graduate Diploma – Business Management
Master of Business Administration (MBA)
Jamie was a key resource in the IDIP programme and is driven by the goal to develop the public sector capacity and skills to implement infrastructure in an efficient and effective manner. He has also developed many supporting documents and systems (templates, guidelines, web-based IRM etc.) to facilitate the implementation of the IDMS.
Jamie believes in knowledge transfer and capacitation of best practice aspects to government officials is the cornerstone of infrastructure delivery in RSA. He was an the main trainer in the recently completed MISA IDMS local government training programme in the O R Tambo, Alfred Nzo and Amathole district municipalities in the Eastern Cape.
Jamie has presented at many forums at national and at an international level on Public Private Partnerships “PPP” (Wateraid).
He has a broad range of experience including conducting three performance reviews, finance maturity and skills assessments, designed a chart of accounts, costing studies in local government and audit turnarounds.
More recently Sean has specialised in the implementation, training and analysis of mSCOA.
He has presented training to a wide variety of audiences and is also preferred mSCOA trainer.
Since 2015, Sean joined Ducharme a niche firm specialising public financial management an associate director.
Since joining Rebel in September 2016, he has undertaken research, evaluations and data analysis on projects for various institutes in the public space including the African Development Bank, French Development Agency Financial and Fiscal Commission, French National Treasury, Social Housing Regulatory Association, National Lottery Commission, Department of Science & Technology and the Department of Planning, Monitoring & Evaluations. Rodney Kukubo has also completed an international training course in financial modelling
Rodney has provided technical and project management support to various feasibility study assignments, such as Western Cape Halaal Industrial Park Feasibility Study and a feasibility study for the construction of two thousand and fifty-six (2,056) schools, including an initial pilot phase of one hundred (100) priority schools in Zimbabwe for the Ministry of Primary and Secondary Education (MOPSE). As evidence of his review work, Rodney is currently undertaking a review of The Financial Fiscal Commission’s Costed Norms Approach Formula. In addition to the above, Rodney experience in project management, conducting interviews, facilitating focus groups, analysing data, and drafting reports.
Before joining GTAC, Hermi gained public sector experience as a senior data specialist in the Department of Planning, Monitoring and Evaluation and at the National Advisory Council on Innovation.
Hermi obtained a PhD in Mathematical Statistics from the University of Pretoria, where she lectured and supervised PhD and Masters students in Time Series Analysis, Multivariate Statistics, Actuarial Statistics and Official Statistics.
Liam’s areas of interest include infrastructure development, sustainable energy generation and development economics.
His research for his Honours thesis focused on trends in the funding of higher education institutions and his research for his Master’s thesis investigated the effects the recruitment bursary had on diversity and transformation at Stellenbosch University.
For her Honours dissertation, Mologadi focused on financial development and economic growth nexus in South Africa and her Master’s thesis investigated the relationship between public debt and economic growth, considering the role of institutional quality in the SADC region. Mologadi’s areas of interest include public finance and institutional economics
Sibu has a Degree in Business Administration, Advanced certificate in Project Management, and is currently finishing her Master’s in Business Administration. She is a passionate project manager and has excellent project finance and project planning skills. She is an ace at coordinating workshops and events. Her professional approach and extensive experience in project management allows her to communicate and engage well with different stakeholders and groups.
Sibu is passionate about seeing positive results in whatever she does, she ensures that all requirements and deadlines are met.
She is currently enrolled for Diploma in Supply Chain Management at Unisa. She also have several formal short courses in office administration and a Diploma in Housing Policy Development and Management.