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Briefing to Select Committee Programme 2: Environmental Quality and Protection

OverviewBranch reporting on performance information relation to the 2009/10 departmental strategic plan targets(Achievements

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Briefing to Select Committee Programme 2: Environmental Quality and Protection

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    1. Briefing to Select Committee Programme 2: Environmental Quality and Protection March 2011

    2. Overview Branch reporting on performance information relation to the 2009/10 departmental strategic plan targets(Achievements & Challenges) Support to Provinces and Local government Programme 2 Expenditure Trends Presentation Outline

    3. Overview Strategic Objectives Protect and Improve the Quality and Safety of the Environment Key Performance Areas Prevent and manage potentially negative impacts of development and development patterns on the environment. Ensure compliance with Environmental Legislation Improve air and atmospheric quality. Prevent and reduce pollution and waste.

    4. Branch Structure

    5. ACHIEVEMENTS AND CHALLENGES

    6. ACHIEVEMENTS AND CHALLENGES 6

    7. ACHIEVEMENTS AND CHALLENGES 7

    8. ACHIEVEMENTS AND CHALLENGES 8

    9. ACHIEVEMENTS AND CHALLENGES 9

    10. ACHIEVEMENTS AND CHALLENGES 10

    11. ACHIEVEMENTS AND CHALLENGES 11

    12. ACHIEVEMENTS AND CHALLENGES 12

    13. ACHIEVEMENTS AND CHALLENGES 13

    14. ACHIEVEMENTS AND CHALLENGES 14

    15. ACHIEVEMENTS AND CHALLENGES 15

    16. ACHIEVEMENTS AND CHALLENGES 16

    17. ACHIEVEMENTS AND CHALLENGES 17

    18. ACHIEVEMENTS AND CHALLENGES 18

    19. ACHIEVEMENTS AND CHALLENGES 19

    20. ACHIEVEMENTS AND CHALLENGES 20

    21. Support to Provinces and Local Government

    22. Air Quality Management & Climate change

    23. Air Quality Management & Climate change

    24. Air Quality Management & Climate change

    25. Environmental Impact Management

    26. Waste Management

    27. Waste Management

    28. Regulatory Services

    29. Programme Expenditure Trends and Budget

    30. 2009/10 Allocation versus Expenditure Per Key Performance Area

    31. 2009/10 Spending per Economic Classification

    32. Allocation trend over the 2011/12– 2013/14 MTEF (Operational Budget)

    33. Allocation trend over the 2011/12 – 2013/14 MTEF (Compensation of Employees)

    34. Audited Outcome 2007/8 – 2009/10 MTEF

    35. END Thank you for your attention

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