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Framework for Infrastructure Delivery ... - National Treasury

Annexure A Framework for Infrastructure Delivery and Procurement Management May 2019 Effective Date: 01 October 2019 i May 2019 Table of Contents FOREWORD .. II INTRODUCTION .. III 1. SCOPE .. IV 2. TERMS AND DEFINITIONS .. IV 3. ABBREVIATIONS .. VI 4. NORMATIVE REFERENCES .. 1 ACTS OF PARLIAMENT .. 1 Treasury REGULATIONS .. 1 STANDARDS .. 2 MANAGEMENT SYSTEM .. 2 Treasury GUIDELINES .. 2 5. Framework FOR Infrastructure Delivery .. 2 PORTFOLIO PROCESSES .. 5 PROGRAMME PROCESSES .. 6 OPERATIONS AND MAINTENANCE PROCESSES .. 9 PROJECT PROCESSES .. 12 GATEWAY REVIEWS .. 18 Gateway reviews for major capital projects .. 18 Gateway reviews initiated by the relevant Treasury and National departments .. 19 6. Framework FOR Infrastructure PROCUREMENT .. 20 Infrastructure PROCUREMENT REQUIREMENTS .. 20 Infrastructure PROCUREMENT GATES.

National Treasury adopted the Standard for Infrastructure Procurement and Delivery Management (SIPDM). In order to give effect to the SIPDM the following guidelines were issued: • Treasury Instructions Notes No. 4 of 2015/16 in terms of Public Finance Management Act

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