1. That there is a need for the Department to be diligent and religiously adhere to its plans and achieve the set objectives within the allocated budget of R4824.4 billion for 2010/11, albeit a decrease of about R1 billion from the R5552.9 billion budget of the previous financial year. The Department must advise the Committee, within two months of the adoption of this report, of any envisaged challenges in its execution of its mandate within the allocated budget in an elaborate presentation on its intended strategies of operation in pursuance of its objectives.