IMPLEMENTATION PLAN

15. IMPLEMENTATION PLAN

Considering the global economic climate, the South African Aerospace and Defence industry has been declining in terms of production and sales for some considerable time as a result of a number of factors. These include a major decline in Defence spending (and budget allocations to procurement, acquisitions, maintenance and more); significant regulatory barriers; the impact of COVID 19 on commercial and civil air travel and related industries and slow responses to industry conditions

The past financial year due to the pandemic had an impact on all areas of the CAV operations, including cashflow. It is in this view that the CAV will in the new financial year look at formalising it’s township establishment process and securing the portion of land known as C side from the Department of public works and infrastructure. This will enable the CAV to attract more investors and possible PPP’s. The CAV will also look at the diversification of its objectives, to explore synergies of suppliers hosted at the village, integrating in the automotive and mobility value chains’.

Awareness raising of CAV will also be driven by the launching the new website and participating in CAMAASA meetings. The biggest constraint for the CAV is the ability to access Capital Funding. It is the intention that the CAV’s request for Capital Funding to service the current tenant requirements for which Letters-of-Intent (LOI) were received from potential tenants. These projects can only materialise if capital funding is made available so that these LOI’s can be migrated to signed pre-lease and lease agreements.

Operational Actions for 2021/22

• Management Objectives as extracted from the key actions: o Confirm incorporation with Institution, such as IDP, GGDA, TASEZ, GIDZ. • Develop business case to enhance CAV’s value proposition • Initiation of the incorporation process by the executive authority the dtic o Head-Lease Agreement and Power of Attorney (POA) - DPWI • Review the Head-Lease Agreement with DPWI • Fast Track PoA to continue with the CAV Township Proclamation process • Operations Functional Area (Implementation): o Completion of the Township Proclamation processes of the Landside Development Phase o Complete all the external works to service the Landside Development site • Environmental Authorisations (EA) for external works • General Authorisation (GA) & Water Use License (WULA) for external works • Water, Stormwater, Sanitation and Road Intersection upgrades o Construct of the Aerosud Gatehouse: • Finalisation of the offer and acceptance for Aerosud Gatehouse. • Gatehouse construction and completion. o Upgrades to the remainder of the external Roads Projects: • van Reyneveld Avenue & van der Spuy Street (Intersection Upgrades). • van Reyneveld Avenue & Jim Verster Avenue (Intersection Upgrades). • van Reyneveld & Theron Street (Signal Timing)

NOTES

NOTES

Physical Address Cnr Van Ryneveld Avenue & Van der Spuy Street Pierre van Ryneveld Park Centurion 0045

Postal Address Post Net Suite # 69 Private Bag X25723 Monumentpark 0105

Contact Details Tel: (+27) 1 2 662 5379 info@cav.org.za www.cav.org.za

RPXXX/XXXX ISBN: XXX-X-XXX-XXXXX-X