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BPRC Report to the PC

Detailed report on Water Sector Committee projects from 2011-2012, signed Phase 2 projects, and turnaround strategy for the next 5 years. Focus on mandate, policy, infrastructure, and financial management.

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BPRC Report to the PC

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  1. BPRC Report to the PC 16/04/2013

  2. PROGRESS SINCE OUR LAST BRIEFING OF PC • This is our third appearance before the PC since our appointment in July 2011 • The BPRC has produced a report for the period July 2011-June 2012 • After this period the BPRC prepared for Phase 2 • The Minister has since signed off on the Phase 2 projects • The BPRC found the work challenging and complex • The Committees approach was to work closely with the department and consult widely across the water sector

  3. KEY FOCUS AREAS & DELINEATED WORK STREAMS JULY 2011-JUNE 2012 • Mandate & Strategy • Policy & Legislation • Organisational Development &HR Management • Business process review/re-engineering • Institutional Re-alignment including WTE, CMA’s and Water Boards • Infrastructure and facilities management • Financial management • ICT Infrastructure • Communication

  4. Turnaround trajectory for dwa over next five years …… 1

  5. Turnaround trajectory for dwa over next five years Cont…… 2

  6. Turnaround trajectory for dwa over next five years Cont…… 3

  7. Turnaround trajectory for dwa over next five years Cont…… 4

  8. Turnaround trajectory for dwa over next five years Cont…… 5

  9. Turnaround trajectory for dwa over next five years Cont…… 6

  10. Turnaround trajectory for dwa over next five years Cont…… 7

  11. Turnaround trajectory for dwa over next five years Cont…… 8

  12. Turnaround trajectory for dwa over next five years Cont…… 9 END OF PRESENTATIONQuestions?

  13. Bprc Phase II continuation interventions END OF PRESENTATIONQuestions?

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