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SAWS Quarter 3 Performance Report FY2018/19

This report provides an overall summary of the South African Weather Service's performance in Quarter 3 of the 2018/19 financial year, with details on strategic goals, financial performance, and stakeholder engagement.

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SAWS Quarter 3 Performance Report FY2018/19

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  1. SOUTH AFRICAN WEATHER SERVICE QUARTER 3 PERFORMANCE REPORT FINANCIAL YEAR 2018/19 “Weather Ready -Climate Smart” Mnikeli Ndabambi Acting Chief Executive Officer SAWS Quarter 3 Report 2018/19

  2. OVERALL SUMMARY OF QUARTER 3 PERFORMANCE • 2018/19 Q3 LOGFRAME • FINANCIAL PERFORMANCE Q3 2018/19 TABLE OF CONTENTS SAWS Quarter 3 Report 2018/19

  3. OVERALL SUMMARY OF QUARTER 3PERFOMANCE SAWS Quarter 3 Report 2018/19

  4. STRATEGIC GOAL 1: PROVISION OF PRODUCTS & SERVICES SAWS Quarter 3 Report 2018/19

  5. STRATEGIC GOAL 1 : Provision of Products and Services • = On target • = work in progress • = Off target • = No milestone

  6. STRATEGIC GOAL 1 : Provision of Products and Services • = On target • = work in progress • = Off target • = No milestone

  7. STRATEGIC GOAL 1 : Provision of Products and Services • = On target • = work in progress • = Off target • = No milestone

  8. STRATEGIC GOAL 2: CAPABILITY AND CAPACITY DEVELOPMENT SAWS Quarter 3 Report 2018/19

  9. STRATEGIC GOAL 2: Capability and Capacity Development • = On target • = work in progress • = Off target • = No milestone

  10. STRATEGIC GOAL 2: Capability and Capacity Development • = On target • = work in progress • = Off target • = No milestone

  11. STRATEGIC GOAL 2: Capability and Capacity Development • = On target • = work in progress • = Off target • = No milestone

  12. STRATEGIC GOAL 2: Capability and Capacity Development • = On target • = work in progress • = Off target • = No milestone

  13. STRATEGIC GOAL 2: Capability and Capacity Development • = On target • = work in progress • = Off target • = No milestone

  14. STRATEGIC GOAL 3:ENGAGED STAKEHOLDERS SAWS Quarter 3 Report 2018/19

  15. STRATEGIC GOAL 3: Engaged Stakeholders • = On target • = work in progress • = Off target • = No milestone

  16. STRATEGIC GOAL 3: Engaged Stakeholders • = On target • = work in progress • = Off target • = No milestone

  17. STRATEGIC GOAL 3: Engaged Stakeholders • = On target • = work in progress • = Off target • = No milestone

  18. STRATEGIC GOAL 4: RESEARCH AND KNOWLEDGE / INTELLIGENCE CREATION SAWS Quarter 3 Report 2018/19

  19. STRATEGIC GOAL 4: Research and Knowledge / Intelligence Creation • = On target • = work in progress • = Off target • = No milestone

  20. STRATEGIC GOAL 5:GROWTH AND SUSTAINABILITY SAWS Quarter 3 Report 2018/19

  21. STRATEGIC GOAL 5: Growth and Sustainability • = On target • = work in progress • = Off target • = No milestone

  22. QUARTER 3 FINANCIAL REPORT SAWS Quarter 3 Report 2018/19

  23. FINANCIAL REPORT ACTUAL VERSUS BUDGET FOR THE PERIOD ENDING 31 DECEMBER 2018 SAWS Quarter 3 Report 2018/19

  24. FINANCIAL REPORT – REVENUEACTUAL VERSUS BUDGET FOR THE PERIOD ENDING 31 DECEMBER 2018 SAWS Quarter 3 Report 2018/19

  25. FINANCIAL REPORT –EXPENDITURE ACTUAL VERSUS BUDGET FOR THE PERIOD ENDING 31 DECEMBER 2018 SAWS Quarter 3 Report 2018/19

  26. STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2018 SAWS Quarter 3 Report 2018/19

  27. EndThank you! SAWS Quarter 3 Report 2018/19

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