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SANParks 2017/18 Performance against APP Presentation

This presentation provides an overview of SANParks' performance in the 1st and 2nd quarter of 2017/18, including financial reports and responses to AG findings.

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SANParks 2017/18 Performance against APP Presentation

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  1. Presentation on SANParks 2017/18 1st and 2nd Quarter Performance against the APP

  2. Presentation Content • Vision and Mission • 2017/18 SANParks Strategy Map • Performance Dashboard • Financial Report as at the end of the 2nd Quarter • Responses to AG Report

  3. SANPARKS VISION AND MISSION SANParks Q 1 and 2 Presentation to the PCA 6 November 2018 3

  4. SANParks Strategy Map SANParks Q 1 and 2 Presentation to the PCA 6 November 2018 4

  5. 2018/19 Quarter 1 and 2 Performance

  6. Key to dashboard

  7. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone

  8. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone

  9. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone

  10. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone

  11. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone

  12. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone

  13. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone

  14. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone

  15. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone

  16. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone

  17. GOAL 2: Diverse and responsible tourism • = On target • = work in progress • = Off target • = No • milestone

  18. GOAL 2: Diverse and responsible tourism • = On target • = work in progress • = Off target • = No • milestone

  19. GOAL 2: Diverse and responsible tourism • = On target • = work in progress • = Off target • = No • milestone

  20. GOAL 2: Diverse and responsible tourism • = On target • = work in progress • = Off target • = No • milestone

  21. GOAL 3: Progressive, equitable and fair socio-economic transformation • = On target • = work in progress • = Off target • = No • milestone

  22. GOAL 3: Progressive, equitable and fair socio-economic transformation • = On target • = work in progress • = Off target • = No • milestone

  23. GOAL 3: Progressive, equitable and fair socio-economic transformation • = On target • = work in progress • = Off target • = No • milestone

  24. GOAL 3: Progressive, equitable and fair socio-economic transformation • = On target • = work in progress • = Off target • = No • milestone

  25. GOAL 3: Progressive, equitable and fair socio-economic transformation • = On target • = work in progress • = Off target • = No • milestone

  26. GOAL 3: Progressive, equitable and fair socio-economic transformation • = On target • = work in progress • = Off target • = No • milestone

  27. GOAL 4: EFFECTIVE RESOURCE UTILISATION AND GOOD GOVERNANCE • = On target • = work in progress • = Off target • = No • milestone

  28. GOAL 4: EFFECTIVE RESOURCE UTILISATION AND GOOD GOVERNANCE • = On target • = work in progress • = Off target • = No • milestone

  29. GOAL 4: EFFECTIVE RESOURCE UTILISATION AND GOOD GOVERNANCE • = On target • = work in progress • = Off target • = No • milestone

  30. GOAL 4: EFFECTIVE RESOURCE UTILISATION AND GOOD GOVERNANCE • = On target • = work in progress • = Off target • = No • milestone

  31. GOAL 4: EFFECTIVE RESOURCE UTILISATION AND GOOD GOVERNANCE • = On target • = work in progress • = Off target • = No • milestone

  32. GOAL 4: EFFECTIVE RESOURCE UTILISATION AND GOOD GOVERNANCE • = On target • = work in progress • = Off target • = No • milestone

  33. GOAL 4: EFFECTIVE RESOURCE UTILISATION AND GOOD GOVERNANCE • = On target • = work in progress • = Off target • = No • milestone

  34. Not Achieved Water Consumption in KNP Wetlands restored : 66% Lower Level Plans for GRNP and Mapungubwe Implementation Plan: Elephants ( 62.5%) Visitor Numbers: 7.7% below target Total Black Visitors decreased by 15.2% Integrated Transformation Strategy Social Legacy Programmes EE Participants Women in Management Fundraising PERFORMANCE DASHBOARD

  35. Financial performance as at the end of 2nd Quarter

  36. Progress against ag findings

  37. Audit Outcome • Unqualified Audit Opinion with other material matters: • Material Matters: • Compliance: Irregular Expenditure • Compliance: None adherence to verifiability of information in Performance Information: Black Visitors

  38. Ag management report and corrective measures

  39. FEEDBACK on the AG Dashboard

  40. FEEDBACK on the AG Management Report

  41. FEEDBACK on the AG Report

  42. FEEDBACK on the AG Report

  43. FEEDBACK on the AG Report

  44. FEEDBACK on the AG Report

  45. FEEDBACK on the AG Report

  46. FEEDBACK on the AG Report

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