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2016 – 2017 1st Quarter Performance Report, Audit Matters and Financial Position

This report provides an overview of SANParks' performance, audit matters, and financial position for the first quarter of 2016-2017. It includes information on the organization's vision, mission, strategy map, performance dashboard, and financial performance.

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2016 – 2017 1st Quarter Performance Report, Audit Matters and Financial Position

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  1. 2016 – 2017 1st Quarter Performance Report, Audit Matters and Financial Position

  2. Presentation Content • Vision and Mission • Performance Reporting Framework • 2016/17 SANParks Strategy Map • Performance Dashboard • 2015/16 Financial Performance • Update on IT Governance Model

  3. SANParks Vision and Mission Vision A Sustainable National Park System Connecting Society Mission To develop, expand, manage and promote a system of sustainable national parks that represents biodiversity and heritage assets, through innovation and best practice for the just and equitable benefit of current and future generations

  4. Performance Reporting Framework

  5. SANParks Strategy Map

  6. 2016/17 1st Quarters Performance

  7. Birds-eye view on performance ytd

  8. Key to dashboard

  9. PERFORMANCE DASHBOARD

  10. Performance Dashboard SO 1: Improved Representative Conservation Estate

  11. Performance Dashboard SO 1: Improved Representative Conservation Estate

  12. Performance Dashboard SO 2: Effectively managed ecosystem, species and cultural heritage assets

  13. Performance Dashboard SO 2: Effectively managed ecosystem, species and cultural heritage assets

  14. SO 2: Effectively managed ecosystem, species andcultural heritage assets

  15. Performance Dashboard SO 2: Effectively managed ecosystem, species and cultural heritage assets

  16. Performance Dashboard SO3: Enhanced Knowledge for decision making

  17. Performance Dashboard SO4: Enhanced tourism returns

  18. Performance Dashboard SO4: Enhanced tourism returns

  19. Performance Dashboard SO5: Diversified and enhanced Tourism Opportunities and experiences

  20. Performance Dashboard SO6: Optimised contribution to the green and blue economy

  21. Performance Dashboard SO7: Enhanced awareness and skills

  22. Performance Dashboard SO 8: Enhanced Stakeholder engagement

  23. Performance Dashboard SO9: Adequate, appropriately skilled, transformed and diverse human capital

  24. Performance Dashboard SO10: Conducive working environment

  25. Performance Dashboard SO11: Optimised business processes and knowledge management systems

  26. Performance Dashboard SO12: Accountable corporate governance

  27. Performance Dashboard SO12:Accountable Corporate governance

  28. Performance Dashboard SO 13: Financial Sustainability

  29. Performance Dashboard SO 13: Financial Sustainability

  30. Financial or Trading Position

  31. Statement of Financial Performance

  32. Statement of Financial Performance

  33. Statement of Financial Performance

  34. Statement of Financial Position

  35. Statement of Financial Position

  36. Audit in progress

  37. Thank You

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