INDEX

 

·         Pre-Workshop Press Release                                                                        p.         2  

·         Workshop Purpose                                                                                              p.         2  

·         Workshop Programme                                                                                       p.         2  

·         The MIA Project within the Global, Regional and  
    National Development Context                                                                      p.         3  

·        Opening Address                                                                                                  pp.       3-4  

·        Draft Document Overview                                                                                   p.         4  

·        Concept approved by the Central Task Team                                             p.         5

  ·        Maxim Programme Developers – Concept Model                                    p.         5  

·        Management Structure                                                                                         p.         5  

·        Commissions:                                                                                                          p.         6

·        Findings and Resolutions                                                                            p.         6

·                  Summary                                                                                                  p.         6

·                  Commission A – Privatisation                                                            pp.       7-9

·                  Commission B – Protocol and Legislation                                     pp.       9-10

·                  Commission C – Customs and Free Trade Zone                       p.         10

·                  Commission D – Commodities                                                          pp.       10-11

·                  Commission E – Agriculture                                                               pp.       11-13

·                  Commission F – Airport Development & Financial Planning     p          13   

·                  Evaluation                                                                                                          p.         14  

·                  Closing Address                                                                                              pp.       14-15

·                  Annexure A-D


MOSHOESHOE 1 INTERNATIONAL AIRPORT CONCEPT MODEL WORKSHOP

  Held at the LESOTHO SUN HOTEL, MASERU, 12 – 14 July 2000

 

HOSTS:         The Ministry of Public Works & Transport

                        The Ministry of Industry, Trade & Marketing

 

Pre-Workshop Press Release

Tuesday 11th July saw a press notice issued stating the need, identified earlier by the two Ministries, for the establishment of a Task Team to investigate the development, upgrade and re-vitalization of the Moshoeshoe 1 International Airport.  Using a holistic coordinated approach along with other related projects; this involves airport economic viability enhancement together with the impact that related projects will have on improvement of Lesotho’s socio-economic position.     

A full copy of the Press Release is attached to this Report.

 

Workshop Purpose     

The Workshop was called for the purpose of evaluating the Task Team’s draft concept model. Based on this evaluation, Workshop participants would decide whether to adopt the model and take ownership of the document– including agreed modifications - and, if so, to agree on a Conceptual Plan document for Cabinet submission and approval.

 

Workshop Programme

Starting Wednesday morning, all present were welcomed by the Chairperson, Ms M Nchapi.  Then followed introduction of Mrs Cornel Hart (Facilitator), Messrs Bryan de Robeck and Louis Lausberg (Co-Facilitators) and Ms Miranda Stuurman (Administrator) – all from Maxim Development Consultants;  Mrs Libuseng Malephane (Coordinator) was present from the Department of Civil Aviation.                                                                                   

 

Participants invited to the Workshop then heard a paper from Mr T Tlelima of The Central Bank of Lesotho (CBL) Research Department - followed by the opening address from The Honourable Minister of Industry Trade & Marketing Mr Mpho Malie; then came an overview of the concept draft document from Mr Lausberg. In the afternoon Participants joined in one of six Commissions considering the different subject areas of the proposed re-vitalization programme. Day 2 saw Participants reconvening for an interim findings plenary report back before returning to their individual Commissions;

Day 3 produced final resolutions, followed by a closing appreciation and an address by The Honourable Minister of Public Works & Transport, Mr Mofelehetsi Moerane.

The MIA Project within the Global, Regional & National Development Context

Mr Tlelima set out the underlying financial framework of Lesotho’s economy within which the airport re-vitalization programme will need to operate.  Mr Tlelima stressed that world economies are increasingly part of a global village – and Lesotho is also a member of this global village. He went on to identify Lesotho’s position in the village and the benefits which should be achieved by participation, as well as the threats which need consideration – particularly for small countries such as Lesotho. Then followed an appreciation of recent economic performance, indicating a growth pattern which, whilst showing some recovery, followed a 1998 significant downturn after closure of Phase 1A of the Lesotho Highlands Water Project (LHWP); contraction of South African mining activities has also had an adverse effect on employment and foreign exchange earnings. Sector bias trends both indicate a need to build up primary sector production (agriculture, mining and quarrying) – and provide a challenge to extend financial intermediation to low income earners.

A copy of Mr Tlelima’s paper is attached.

 

Opening Address

Minister Malie spelt out clearly the objectives and framework for the Workshop, the origins of the Task Team, the strategic importance of the Airport – and the mandate required from the Workshop. Minister Malie tasked the Workshop delegates with:

·        investigating the draft concept document with resolutions in order for it to be adopted by Cabinet           

·        setting a Task Team policy framework and way forward through which to optimise limited resources.

 

Minister Malie spoke of the need for a Task Team to activate, coordinate, focus and accelerate development processes for a better life for Lesotho’s people; MIA conformity with international standards and re-vitalization are essential to such progress.

 

Minister Malie emphasised that Lesotho is a small player in the global context; he stressed that the Task Team’s mission is to develop coordinated projects on a holistic basis for Lesotho to enter the global environment effectively on a stable platform. In developing streamlined, effective methods and systems the Task Team, with Government, will:

 

1.      demonstrate long term commitment – focusing on job creation, joint participation ventures and technological advancement;

2.      provide recent technology training and capacity building – to empower Lesotho’s people as proud role-players in the global village;

3.      develop the tourism industry – to attract valuable resources and international interest in Lesotho;

4.      establish a Free Trade Zone – to attract investment and technology through project enhancement and promote common purpose;

5.      utilise and develop privatisation of non-strategic assets for both funds raising and profit growth;

6.      develop and exercise protocol, both locally and internationally;

7.      meet the legislation challenges which will be encountered;

8.      expand the scope of beneficiating raw materials and semi-finished products;

9.      launch agricultural initiatives – including development of remote and currently unproductive land, turn aqua-culture into a significant contributor and enhance the National Herd;

10. maximise MIA’s national strategic gateway role – through dramatic growth in cargo carrying and passenger traffic;

11. develop and implement innovative financial strategies.

 

Minister Malie concluded with the need for the Workshop to mandate a clear way forward and for the Task Team to be armed with all necessary authority to pursue objectives with vigour.

 

The Honourable Minister complimented the Task Team on their hard work and considerable progress to date – and wished all present at the Workshop a successful outcome to their deliberations; he expressed the hope that the proposed concept would provide much needed answers for Lesotho and its people.

 

A full copy of the Honourable Minister’s speech is attached.

 

Draft Document Overview

Mr Lausberg set out the framework within which the Task Team has operated – and the fundamental factors, identified by the Ministers, upon which the Team’s initial work has been based:

·        MIA is a strategic project of national importance;

·        MIA is under-utilised due to low production of high value goods warranting air transport, as well as low volumes of tourist and other passenger traffic;

·        export patterns are seasonal;

·        the production base for processed products is small;

·        an action plan is needed to provide high value airfreight cargo and MIA profitability.

The Minister established the Task Team to “kick-start” the process.


Concepts approved by the Task Team are:

·        the Lesotho economy depends on a prudent strategy ensuring sustainable growth;

·        strategic direction must meet the needs of Lesotho’s citizens;

·        people skills and capacities must equate with continuous advancement and  empowerment;

·        development must be realistic, achievable and match available resources;

·        strategy must be implemented through clearly defined plans driven by dedicated people;

·        MIA development must be approached holistically with inter-dependent development areas such as agriculture, industry and tourism;

·        clearly defined projects need practical viability studies to achieve success.

 

The Task Team requested Maxim Development Consultants to provide the concept plan presented at the Workshop. This plan is based on:

·        firm directional guidelines for economic development within the global village;

·        constructive political, legislative and economic policy development interacting within the framework of capacity building and people empowerment;

·        Well-defined budgets and time frames providing for organised, integrated implementation within approved strategy.

 

Management Structure

The concept model is structured around a policy and budget coordinating Central Task Team (CTT) operating through eight Focus Groups, each dealing a specific action area (see below). Staffing policy will involve a minimal permanent secretariat backed by local and expatriate staff on secondment from Government and the private sector, together with specialist consultants.

 

The Commissions

Following the opening addresses Participants joined, by choice, one of six Commissions to examine the draft concept report; by discussion they were asked to reach consensus on whether to adopt the draft model and, if so, what amendments (if any) should be made to it before submission to Cabinet. Based on the proposed management structure (see above) the six Workshop Commissions and the CTT related eight Focus Groups which they encompassed were:


A. Privatisation                                                                      FG 2: Privatisation                                                                                              

 

B. Protocol & Legislation                                                     FG 3: Protocol

                                                                                                FG 4: Legislation

 

C.     Customs & Free Trade Zone                                        FG 1: Free Trade Zone
                                                                                     FG 4: Customs

 

D.  Commodities                                                                  FG 5: Commodities

 

E.      Agriculture                                                                   FG 6: Agriculture

 

F.      Airport Development & Financial Planning                 FG 7: Airport Development

FG 8: Financial Planning

 

 

Findings & Resolutions

Having debated the draft plan’s proposed targets, responsibilities and action areas of the eight Focus Groups – and with an interim plenary report back on Day 2 - the six Commissions provided a range of findings and resolutions for consideration in finalising the Concept Plan document for submission to the Cabinet; a CTT meeting at Workshop end proposed a 15 August date for Cabinet response:

 

Summary

The Commissions endorsed the draft plan concepts for the MIA development and the pursuit of the interrelated projects, with the amendments set out below under each Commission. In summary, these amending resolutions are for the CTT, backed by Government, to:

·        develop user friendly infrastructures and enabling legislation;

·        establish a Free Trade & Export Processing Zone (FT & EP Zone) attractive to investors;

·        reduce and, where possible, eliminate bureaucracy;

·        create public awareness and participation;

·        build up people skills and capabilities;

·        broaden information interchange and knowledge horizons;

·        coordinate the efforts of all sectors;

·        utilise existing assets to full potential and develop new assets;

·        develop international involvement;

·        conduct feasibility studies in line with business and implementation plans.

Commission A: Privatisation

This Commission sees a new partnership developing through the growth, development and revitalisation of  MIA through the establishment of the CTT and its FGs:

·        Government            – as the facilitative partner, through the CTT as its operational                                                  mechanism;

·        Private Sector         – as the entrepreneurial partner; and

·        Labour                    – as the productive resource partner.

 

The Government backed CTT role will be:

a)     provision of an environment conducive to private sector development, which in turn  will create political stability;

b)     ensuring the security of assets and investments;

c)      providing a basic infrastructure for the proposed projects – including:

i)            good and accessible roads;

ii)          a telecommunications network;

iii)        an airport terminal;

iv)         a railway network.

d)     developing laws and regulations to provide:

i)                 an efficient legal system

ii)               capable of smooth dispute settlement – and

iii)             efficient (and effective) employer/employee labour relations.

e)   creation of an attractive investment climate with:

i)                 concessions packets;

ii)               land tenure for project owners;

iii)             land reform where required and available;

iv)             licenses for investors and foreign participants;

v)               work and residence permits for investors.

 

The present legal framework for privatisation is controlled by the Privatisation Act of 1995 and the Privatisation Regulations of 1997. The Act and Regulations are bureaucratic, with a requirement to continuously refer to Cabinet at each stage of a privatisation process of an entity.

 

Commission A recommends:                                                                                                                                        

 

1.               Review of the Act and Regulations with the aim of:

a)     empowering CTT to make operational and technical decisions without frequent referrals to highest

b)     authority – and a clear mandate to reduce the number of referrals;

c)      introducing a Cabinet Sub-Committee to deal efficiently with privatisation issues as presented by the CTT, instead of involving the full Cabinet each time a matter needs to be discussed.

  

2.      Government to facilitate the establishment of venture capital through the CTT via:

-         merchant banks

-         mechanisms to allow the CBL to influence commercial banks to focus on new lending policies which are customer friendly

-         sourcing of funds through World Bank grants, IMF grants, USAID, the British Development Fund, European Union and similar organisations

-         sourcing of special concessionary loans which would be disbursed and managed by commercial banks.

     

3.   A private sector role to:

a)     develop small, micro and medium size enterprises (SMMEs) and facilitate their                              funding  through the CTT and the banks;

b)     revitalise current SMMEs so that they can act as support institutions in development and financing – eg. BEDCO/BAPS;

c)      mandate the CTT to negotiate with the CBL to review its policy towards performance of local banks, especially in their role as lending institutions;

d)     support CTT encouragement of local banks to act as investment and capital injection vehicles in development projects so that they will review the following issues:

- project appraisals – transparency based on clearly set criteria given to clients;

            - lending rates in line with competitors and neighbouring country (e.g. SA) banks;

- closing the gap between deposits/savings and lending rates which currently make

        banking with them unattractive;   

- provision of standards and services through an improved range of products on

  offer – eg.  Visa Cards, American Express Cards and smart cards;

     - access for local citizens into FT & EP Zones as investors and providers of      

       services.

 

1.               Addressing lack of expertise through the CTT by:

a)     provision of entrepreneurial training and development;

b)     provision of capacity building skills transfer to ensure local citizen understanding and participation in the privatisation process;

c)      encouraging joint ventures, partnerships, share purchases and similar processes;

d)     Government to Government initiatives and exchange programmes – eg. Attachments and assignments of personnel for exposure;

e)     incentives to industry and the private sector for staff training – eg. a rebates system  (Lesotho Education & Development Fund via Manpower Development);

f)        encouraging people to learn more from expatriates – eg. Counterpart Programme – to be documented and monitored.

 

2.               Public awareness creation through the CTT:

a)               creating and publishing a list of companies earmarked for privatisation;

b)               introducing a public awareness scheme on:

i)              how to buy shares; and

ii)            how to access the CTT and the projects developed by the CTT and the FGs;

c)               advertising and promoting the privatisation process.

 

3.               Anti-foreigner bias elimination through a CTT programme to:

a)     encourage a positive attitude change, thereby creating an investor friendly atmosphere;

b)     develop a positive work ethic and culture – eg. through issue of work and residence permits, trading licenses, passport and immigration control;

c)      introduce a “one stop shop” within the CTT to deal with the problems of bureaucracy;

d)     monitor bureaucracy and develop a benchmark for measurement of Lesotho’s performance against that of other countries;

 

4.               removal of co-operation unwillingness (individualism) through the CTT:

a)     building trust – through development of cooperation agreements with Government and the Ministries;

b)     having a business-minded approach, together with its FGs;

c)      developing proper legal procedures and documentation in all aspects of projects;

d)     having accountable and transparent management, backed by the systems to ensure this;

e)     consolidating individual and company resources – eg. transporters, farmers.

 

Commission B: Protocol & Legislation

Recognising the importance of international market linkages, Commission B recommended:

1)     examination of existing protocols for negative impact on the MIA development;

2)     heavy involvement of diplomacy in interaction with development partners, as Lesotho is a “least developed” country;

3)     adoption of the Workshop draft document for Focus Group 3 – Protocol, as amended;

4)     a review of laws as determined by the other Commissions – taking in the Workshop draft document for Focus Group 4 – Legislation;

5)     the mandates of Focus Groups 3 & 4 should be undertaken by permanent staff;

6)     an increase in retraining programmes should be solicited with Anglo-American and Goldfields, with focus on animal husbandry, agricultural products processes and practical business management.

 

The Commission acknowledged a possible need for legislation changes depending on the resolutions of other Commissions.

 

Commission C:  Customs & Free Trade Zone

With the caveat that Export Processing Zones could be more appropriate in both name and application, this Commission recommended, through CTT mandate:

1)     Government commitment through proactive policies (eg. commitment of funds);

2)     Government creation of political and economic stability through dialogue – and without impositions;

3)     establishment of a clear legislative framework no legal conflicts;

4)     creation of a reliable infrastructure, including good transportation and communications (eg. email, Internet for eCommerce);

5)     markets access through aggressive promotional efforts – eg. through attaches (and lobbyists) who can promote the country and what it has to offer, investment promotion missions, breakfast meetings;

6)     development of ability to attract sustainable investors through partnerships and joint ventures with Basotho;

7)     provision of good support services – eg. banking, insurance, freight forwarding, sub-contracting (Basotho);

8)     amicable treatment of investors encompassing transparency and fair dealing;

9)     promotion of a good physical environment which is pollution and toxicity free;

10) preparedness to spend money to make money for the country – Basotho initiated;

11) research visits to other countries with successful Export Processing Zones.

Participants were recommended to look into the WEPZA website for useful information on the Export Processing and Free Trade Zones of other countries.

 

Commission D: Commodities

With note taken of comments by Participants in the (Wednesday) interim plenary report back meeting – and with addition of the following items to the suggested list of commodities suitable for air freight cargo transport, the recommendations of this Commission are:

1.               additions to the list of commodities proposed in the draft plan for Focus Group 5:

·        fruits: wild berries, prickly pear, wild rose;

·        industrial products: mohair, wool, dolls, wood, pottery, gallery items, grass products, leather, clothing and textiles;

2.      construction of a cold storage facility at M1A for horticultural crops and cut flowers awaiting transit – to prevent quality deterioration (liaison with FG 6: Agriculture);

3.      Department of Standards location in or near the FT & EP Zone – for point of entry/exit grading – together with appropriate standards legislation (liaison with FG 1: FT Zone & FG 4: Customs & Legislation);

4.      reopening of the cannery – for processing fruits and vegetables – together with investor attraction, especially from South Africa, through organisation of a facilitating mission (liaison with FG 2: Privatisation);

5.      organic farming development into niche markets, backed by protective legislation (liaison with FG 3: Protocol & FG 4: Legislation & Customs);

6.      production and marketing of dagga (medicinal) under strict control (liaison with FG 4: Legislation & Customs & FG 6: Agriculture);

7.      wool and mohair processing – located near the FT & EP Zone – for cosmetics oil extraction (liaison with FG 1: FT Zone); an existing mohair processing plant, now used for wholesale operations, could be converted back to its original use;

8.      processing and packaging operations for all products, including fruits, disaster & poverty relief packets, honey (liaison with FG 1: FT Zone);

9.      enhance and expand honey production by assisting existing producers and attracting new farmers through raised production levels (liaison with FG 6: Agriculture);

10. installation of an effective – and essential - communications network linking consumers and producers to facilitate marketing; cellular phones and radio transmitters can be used to extend the network into rural areas (liaison with FG 2: Privatisation, FG 3: Protocol & FG 6: Agriculture);

11. extension of the roads infrastructure, especially into rural areas and to open up roadless areas where potentially useable land exists (liaison with the Ministry of Public Works & Transport);

12. establishment of an international show ground – in or near the FT & EP Zone for easy bulk goods and visitor access and international trade involvement (liaison with FG 1: FT Zone & FG 4: Customs & Legislation).

 

Commission E: Agriculture

The following resolutions are proposed:

1.      introduce a FT & EP Zone, with inclusion of tax concessions on production inputs;

2.      international marketing through Lesotho Diplomatic Missions abroad;

3.      introduce a Portfolio of Lesotho publication, “beefed up” for international marketing – in conjunction with the Ministry of Trade, Industry & Marketing and other stakeholders;

4.      completion of a business plan through a follow-up programme of meetings and workshops involving the chairpersons of the Commissions (and the FGs) under Commission F: Financial Planning (see Workshop document page 9);

5.      mandate stakeholders to form public companies to manage the various enterprises in the MIA Programme – and to position themselves to take the lead in the purchase of privatised state assets;

6.      the PU to give priority to public companies in the sale of  privatised state assets – with encouragement to private companies, close corporations and individuals to hold shares in public companies;

7.      commodities beneficiation by stakeholders at all stages;

8.      establishment of operational units for each FG to facilitate further development of business plans, feasibility studies and implementation programmes;

9.      group together all infrastructures in public, corporate and private hands as national assets for use in implementing the MIA Programme, backed by an inventory of such assets;

10. establish – through FG 8: Financial Planning – a loan/revolving credit fund to support operational inputs of enterprises in the MIA Programme;

11. under central control and co-ordination of funds and budgets, with full disclosure input into a central database,

12. empower all FGs to negotiate internationally, nationally and locally for funds, joint ventures and partnerships;

13. establish a principle of all stakeholders and role-players engaging efficient and competent managers in all enterprises and processes;

14. extend the LNDC and BEDCO enabling legislation to all public companies, with amendments where necessary;

15. Department of Civil Aviation to be assisted in running a pilot air freight cargo system, starting with existing systems and facilities.

The Commission appointed the following to start work on public companies:

·                  broilers                                                - Mr Matlosa

·                  layers                                                   - Mrs Mpai/Mokouane

·                  agricultural mechanisation                - to be nominate

·                  horticulture – including bees                         - Mr Khechane  

·                  aquatic birds                                                   - Mr Damane

·                  red meat                                              - Mr Mafoso

·                  piggery                                                - Mr Segoete

·                  rabbits                                                             - Mrs Ramonaheng              

·                  dairy                                                     - Mr Letsie

·                  customs                                               - Miss Rantselli

·                  marketing                                            - Miss Liphaphang

·                  food processing                                - Mr Mota

 

A Commission request for availability of a list of Workshop Participants, for networking purposes, was agreed.

 

Commission F: Airport Development & Financial Planning

This Commission’s resolutions are:

·        adoption of page # 1 of the Financial Planning section of the Workshop document (Introduction & Objectives);

·                  amendment of the funding procurement structure by:

a)     insertion of CABINET between PARLIAMENT and MINISTRIES & DEPARTMENTS;

b)     replacement of CENTRAL TASK TEAM by PROJECT MANAGEMENT TEAM;

c)      insertion of FGs 1 – 8 under PROJECT MANAGEMENT TEAM.

·                  identification of funding sources as:

a)               internal: local banks, Government, credit unions;

b)               external: World Bank, ADB, EU, BADEA and similar organisations.

·                  redesignation of the CTT as the Project Management Team (PMT);

·                  PMT to draw up its own tendering procedures and guidelines;

·        Government sourced funding to be administered through normal Government procedures;

·        externally sourced funding to be administered through PMT’s own financial control mechanisms;

·        development of budgets to be adopted as set out in the Workshop document;

·        FG 8, consulting with other relevant FGs, to recommend to PMT appointment of consultants and specialists;

·        payment approvals systems, budgets and variance reports mechanisms, to be as for Government and externally sourced funding;

·        a feasibility study as a prerequisite for the physical development of the project;

·        proper financial control mechanisms in place – towards assisting in funding negotiations;

·        integrated time frames for all projects;

·        commitment from ALL role-players direly necessary for a successful Programme;

·        time frame requirement for Programme implementation.

 

This Commission is talking about money; accountability and transparency are the key issues in creating a trust environment for investors.

 

Evaluation

1.      Participants requested the Chairperson to give the Minister a Workshop synopsis before close, in accordance with normal practice.

 

2.      Government delegates and representatives sitting in Focus Groups are requested to show commitment and continuity of presence, as well as encouraging progress. When delegates do not attend regularly and/or where individuals change, time is lost in updating such people and integrating them fully in the process.

 

3.      On the Workshop administration and organisation:

a)     some +/- 30 delegates were seen to be absent – invitations should be sent out earlier, with extensive follow up on responses;

b)     Commissions’ report backs were well and confidently presented