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Statutory Compliance

PAIA & POPIA Manual

Prepared in terms of Section 51 of the Promotion of Access to Information Act 2 of 2000

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Document Control

Document name PAIA & POPIA Compliance Manual
Reference LET-GOV-POL-001
Revision 01
Effective date 01 June 2026
Next review 01 June 2027
Classification Public
Revision history
Rev Date Description of change Approved by
01 01 June 2026 Initial release for corporate website. R. Mako
This manual applies to Letlou Energy (Pty) Ltd and its subsidiaries. It outlines the procedures to be followed by a requester to facilitate a request for access to a record held by the company.

Manual Contents

  1. Introduction to Letlou
  2. Company Contact Details
  3. The Section 10 Guide
  4. Records Kept per Other Legislation
  5. Description of Records Held
  6. Processing of Personal Information (POPIA)
  7. Access Request Procedure

Introduction

Letlou Energy (Pty) Ltd is an independent engineering consultancy specializing in technical, commercial, and advisory expertise across energy and infrastructure projects. Our business activities include Lender's Technical Advisory (LTA), Owner's Engineer (OE), and Independent Engineer (IE) mandates.

Company Contact Details

Information Officer: Rebaone Mako

Physical Address: 13 Irene Avenue, Riviera Park, Mahikeng, North West, 2745

Email Address: legal@letlou.co.za

Contact Number: +27 78-4944-034

The Section 10 Guide

The Information Regulator has, in terms of section 10 of PAIA, updated and made available the revised Guide on how to use PAIA, in an easily comprehensible form and manner.

The Guide is available in each of the official languages and can be obtained at: https://inforegulator.org.za/

Records Kept per Other Legislation

Where applicable to our operations, we retain records in terms of the following:

  • Companies Act 71 of 2008
  • Income Tax Act 58 of 1962
  • Value Added Tax Act 89 of 1991
  • Labour Relations Act 66 of 1995
  • Engineering Profession Act 46 of 2000
  • Protection of Personal Information Act 4 of 2013

Description of Records Held

Letlou maintains records on the following subjects:

Operational Records

  • Technical Due Diligence & Site Identification reports.
  • Proprietary Modeling Data (PVsyst, MATLAB, ArcGIS).
  • ARF System© Design Frameworks & IP documentation.

Administrative Records

  • Human Resources (Contracts, Talent Pool data).
  • Financial & Tax records.
  • Client Engagement Letters and Non-Disclosure Agreements.

Processing of Personal Information (POPIA)

In terms of POPIA, we process personal information for the purposes of delivering advisory services, managing human resources, and complying with statutory obligations.

  • Data Subjects: Clients, Employees, Consultants, and Job Applicants.
  • Security Measures: We implement encrypted cloud storage, multi-factor authentication, and physical access controls to protect information.

Access Request Procedure

To request access to a record held by Letlou, the requester must:

  1. Complete Form 2 (available from the Information Regulator).
  2. Address the form to the Information Officer at the email address provided in Section 2.
  3. Provide sufficient detail to identify the record and the requester.
  4. Pay the prescribed request fee of R200.00 (as prescribed by the PAIA Regulations, 2021 — GN R187 of 22 March 2022).

Contact

For questions or concerns regarding this PAIA & POPIA Manual, please contact the Information Officer:

Letlou Energy (Pty) Ltd
Email: legal@letlou.co.za
Phone: +27 78-4944-034
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