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Mr. Fundisile Mketeni, CEO of SANParks, presents the annual report for the 2016/17 financial year, including updates on financial performance and the Auditor General's findings.
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SANParksAnnual Report Presentation 2016/17 Financial Year Presented by Mr Fundisile Mketeni: CEO SANParks
Presentation Content • SANParks Vision and mission • Annual Performance report • Financial Performance – 2016/17 financial year • Update on Auditor General’s Findings
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
2016/17 Annual Performance Report
SO 2: Effectively managed ecosystem, species and cultural heritage assets
SO 2: Effectively managed ecosystem, species and cultural heritage assets
SO 2: Effectively managed ecosystem, species and cultural heritage assets
SO 2: Effectively managed ecosystem, species and cultural heritage assets
SO 2: Effectively managed ecosystem, species andcultural heritage assets
SO 2: Effectively managed ecosystem, species and cultural heritage assets
SO3: Enhanced knowledge for decision making
SO5: Diversified and enhanced tourism opportunities and experiences
SO6: Optimised contribution to the green and blue economy
SO6: Optimised contribution to the green and blue economy
SO9: Adequate, appropriately skilled, transformed and diverse human capital
SO9: Adequate, appropriately skilled, transformed and diverse human capital
SO11: Optimised business processes and knowledge management systems
Financial performance: 2016/17
Financial performance continued… • Surplus of the year R 258 548 • Surplus excl. Special Projects R 219 050 • Land R 437 • Game sales R 42 127 • Infrastructure R 179 574 • Adjusted surplus R 39 498