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PRESENTATION TITLE Presented by: Name Surname Directorate Date

WATER RESEARCH COMMISSION ANNUAL PERFORMANCE PLAN PRESENTATION 2015/16 Presented by: Dhesigen Naidoo Chief Executive Officer Water Research Commission 29 April 2015. PRESENTATION TITLE Presented by: Name Surname Directorate Date. WRC Annual Performance Plan 2015/16.

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PRESENTATION TITLE Presented by: Name Surname Directorate Date

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  1. WATER RESEARCH COMMISSION ANNUAL PERFORMANCE PLAN PRESENTATION 2015/16 Presented by: Dhesigen Naidoo Chief Executive Officer Water Research Commission 29 April 2015 PRESENTATION TITLE Presented by: Name Surname Directorate Date

  2. WRC Annual Performance Plan 2015/16 STRATEGIC OBJECTIVES STRATEGIC OUTCOME-ORIENTED GOALS OF THE INSTITUTION • Contributing towards achieving Government Outcomes and NDP objectives: • Inform policy and decision-making • Develop new products and services for economic development • Enhance human capital development (HCD) in the water and science sectors • Empower communities • Promote transformation and redress • Drive sustainable development solutions • Alignment with Department of Water and Sanitation strategic objectives: • An efficient, effective and development oriented sector leader • Equitable and sustainable water and sanitation services • Protection of water across the value chain

  3. WRC Annual Performance Plan 2015/16 PERFORMANCE INDICATORS

  4. WRC Annual Performance Plan 2015/16 PERFORMANCE INDICATORS

  5. WRC Annual Performance Plan 2015/16 BASELINE BUDGET FOR 2014/15 AND BUDGET ALLOCATION 2015/16

  6. WRC Annual Performance Plan 2015/16 EXPENDITURE FOCUS 2015/16

  7. WRC Annual Performance Plan 2015/16 EMPLOYMENT CREATED 2014/15 AND 2015/16 • 2014/15: • 11 Existing Positions – 11 Vacant, 9 Filled. • 5 New Positions created. • 2015/16: • 14 New Positions created – 1 Filled

  8. THANK-YOU

  9. TCTA PRESENTED BY: JAMES NDLOVU CEO DATE: 29 APRIL 2015 PRESENTATION TITLE Presented by: Name Surname Directorate Date

  10. Strategic Objectives and Performance Indicators Sub Header

  11. Strategic Objectives and Performance Indicators Sub Header

  12. Strategic Objectives and Performance Indicators Sub Header

  13. Strategic Objectives and Performance Indicators Sub Header

  14. Strategic Objectives and Performance Indicators Sub Header

  15. Spending focus (budgets)Basis of preparation Capital Expenditure: TCTA strategy recognises the role in transforming our economy, by implementing quality, affordable infrastructure. Based on the identified infrastructure projects which we have been directed to implement. Includes MCWAP2. Excludes potential projects

  16. Spending focus (budgets)Basis of preparation Capital Expenditure: TCTA strategy recognises the role in transforming our economy, by implementing quality, affordable infrastructure. Based on the identified infrastructure projects which we have been directed to implement. Includes MCWAP2. Excludes potential projects

  17. Capital Expenditure 2015/16 – Planning Parameters: Where the major construction and engineering contracts have been awarded the cost projections are based on the most recent financial reviews conducted by the contractor and engineer. Escalation assumptions, potential variation orders and claims to the completion of the respective contracts also projected in the reviews.

  18. Budget 2015/16In Summary • Capital Expenditure R2 667m Increased activity on the new mandates received viz. LHWP2and MCWAP2. Whilst BWP and VRESAP are in close out phase, MMTS and KWSAP are entering the final phases of construction. Work on ORWRDP and MCWAP continues. 18

  19. Budget 2015/16In Summary • Directly Controllable Expenditure R356m Increased running costs resulting directly from increased project activity. • Indirectly Controllable Expenditure R1 258m Variable royalties increase based on Eskom selling price increase, and O&M costs for LHWP and AMD increase. • Tariff Billing R4 370m Billing for MCWAP commences, increases based on inflation and estimated volumes for most projects with the exception of LHWP which decreases due to a change in the tariff methodology. • Funding Requirement R3 985m To meet expected capital expenditure, running expenditure and finance charges. 19

  20. Baseline Budget 14/15 vs Budget 15/16 20

  21. Employment Figures Note TCTA reports on the number of people employed on site at the end of each reporting period

  22. THANK-YOU

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