1 / 35

Briefing on the performance information 2011/12 annual report

Portfolio Committee: Water and Environmental Affairs. Briefing on the performance information 2011/12 annual report. 10 – 11 October 2012. Contents. Part 1: Introduction Part 2: Performance information review Part 3: Human resources. Part 1: introduction. Business definition.

ellisnichols
Download Presentation

Briefing on the performance information 2011/12 annual report

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Portfolio Committee: Water and Environmental Affairs Briefing on the performance information 2011/12 annual report 10 – 11 October 2012

  2. Contents • Part 1: Introduction • Part 2: Performance information review • Part 3: Human resources

  3. Part 1: introduction

  4. Business definition

  5. Goals and Strategic objectives (pages 27 – 28)

  6. Goals and Strategic objectives (pages 27 – 28)

  7. Goals and Strategic objectives (pages 27 – 28)

  8. Part 2: Performance review

  9. Part 2A: Main Account Non-financial performance review per programme

  10. Programme 1: Administration Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  11. Programme 1: Administration Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  12. Programme 1: Administration Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  13. Programme 2: Water Sector Management Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  14. Programme 2: Water Sector Management Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  15. Programme 2: Water Sector Management Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  16. Programme 4: Regional implementation & Support Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  17. Programme 4: Regional implementation & Support Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  18. Programme 4: Regional implementation & Support Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  19. Programme 5: Water Sector Regulation Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  20. Programme 6: International Water Cooperation Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  21. Programme 6: International Water Cooperation Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  22. Overall performance on non financial information Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  23. Summary of main account performance

  24. Part 2B: Water Trading Entity Non-financial performance review per programme

  25. Programme 1: Administration Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  26. Programme 3: Water Infrastructure Management Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  27. Programme 3: Water Infrastructure Management Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  28. Programme 3: Water Infrastructure Management Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  29. Programme 4: Regional Implementation & Support Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  30. Programme 4: Regional Implementation & Support Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  31. Overall performance on non financial information Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  32. Summary of water trading entity performance

  33. Details on pages 338 - 343 Part 3: human resources

  34. Human resources: Status by end of period

  35. End

More Related