. The need for additional office accommodation and court infrastructure. . The Department is currently funding new courts with no concurrent additional allocations for personnel and operational expenditure. . Regions also need additional capacity in the form of more court personnel (interpreters, finance and supply chain management personnel). . Implementation of Phase 2 of the Occupation Specific Dispensation for legally qualified personnel. . Maintenance of and additional Investment in and rolling out of information technology infrastructure. . Implementation cost of new and proposed legislation requires funding (Civil Jurisdiction of Regional Courts Act; Child Justice and Children's Act; Traditional Courts Bill; and Superior Courts Bill). . Security and risk management in justice service delivery points and enhancing the security of personnel, department records and state assets . Implementation of the review of the criminal justice system. . The Department plans to replace 46 of the 230 branch courts to provide full court services in 2010/11. . The Department is also planning to introduce multilingualism in courts. . The establishment of a Constitutional Development Branch to enhance the Department's constitutional development mandate. . 127 justice service delivery points need to be secured by putting in place the necessary infrastructure. Security for personnel, records and assets also need enhancing. . The implementation of the review of the Criminal Justice System. . Funding from a number of donor-funded projects has or will come to an end shortly. Funds will need securing to keep the NPA's Thuthuzela Care Centres' (TCC) running.