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20 MAY 2008 BY MS N JEZILE (Acting DG)

ENVIRONMENTAL AFFAIRS AND TOURISM BUDGET VOTE BRIEFING PRESENTATION TO THE SELECT COMMITTEE. 20 MAY 2008 BY MS N JEZILE (Acting DG). CONTENTS. Vision Departmental Programmes Links to APEX priorities Apex priorities Strategy Finances. DEAT VISION.

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20 MAY 2008 BY MS N JEZILE (Acting DG)

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  1. ENVIRONMENTAL AFFAIRS AND TOURISM BUDGET VOTE BRIEFING PRESENTATION TO THE SELECT COMMITTEE 20 MAY 2008 BY MS N JEZILE (Acting DG)

  2. CONTENTS • Vision • Departmental Programmes • Links to APEX priorities • Apex priorities • Strategy • Finances

  3. DEAT VISION “A prosperous and equitable society living in harmony with our natural resources”.

  4. Departmental Programmes

  5. Links to Apex Priorities

  6. Links to Apex Priorities

  7. Links to Apex Priorities

  8. GOALS AND STRATEGIC OBJECTIVES FOR 2008/9 - 2010/11

  9. GOALS AND STRATEGIC OBJECTIVES FOR 2008/9 - 2010/11

  10. SO : Create conditions for sustainable Tourism Growth and Development. KPA: Ensure Competitiveness of SA Tourism Sector.

  11. SO: Create conditions for sustainable Tourism Growth and Development. KPA: Ensure Competitiveness of SA Tourism Sector.

  12. SO: Create conditions for sustainable Tourism Growth and Development KPA: Maximize Tourism Potential of 2010 FIFA world cup KPA: Sustainably grow the Tourism Sector

  13. SO: Promote the conservation and sustainable utilisation of natural resources and enhance economic growth and poverty eradication KPA: Conserve and mitigate threats to biodiversity.

  14. SO: Promote the conservation and sustainable utilisation of natural resources and enhance economic growth and poverty eradication KPA: Ensure equitable and sustainable use of natural resources. • KPA: Build a sound Scientific base for effective management of natural resources.

  15. SO:Protect and improve the quality and safety of the environment • KPA: Prevent and manage potentially negative impacts on the environment

  16. SO: Protect and improve the quality and safety of the environment KPA: Ensure Compliance with Environmental legislation.

  17. SO: Protect and improve the quality and safety of the environment KPA: Prevent and reduce pollution and waste and improve air and atmospheric quality.

  18. SO: Protect and improve the quality and safety of the environment KPA: Prevent and reduce pollution and waste and improve air and atmospheric quality.

  19. SO: Promote a global Sustainable Development Agenda KPA: Effectively manage and facilitate DEAT’s international relations and engagement

  20. SO: Sector Transformation and Job creation • KPA: Tourism Sector Transformation KPA: Environmental Sector Transformation

  21. SO: Sector Transformation and Job creation KPA: Environmental Sector Transformation

  22. SO: Sector Transformation and Job Creation • KPA: Implementation of Poverty alleviation and Job Creation programmes and infrastructure projects

  23. GOAL:Growing a learning organisation built on Human Capital Foundation • Strategic Objective: Position DEAT as an Employer of choice • KPA: Ensure availability of adequate Human Capital

  24. GOAL:Growing a learning organisation built on Human Capital Foundation • Strategic Objective: Position DEAT as an Employer of choice • KPA: Provide a secure, efficient and pleasant working environment KPA: Promote a positive DEAT culture

  25. GOAL: Operational efficient and relevant in the information age Strategic Objective: Enhance efficient service delivery KPA: Improve Business Processes

  26. GOAL: Operational efficient and relevant in the information age Strategic Objective: Enhance efficient service delivery KPA: Ensure alignment and cooperation with PE’s KPA: Ensure efficient information and knowledge management

  27. GOAL: Financially responsible and accountable organisation giving value for money Strategic Objective: Equitable and sound corporate and cooperative governance KPA: Ensure financial resourcing of the departmental strategy KPA: Facilitate departmental risk management

  28. GOAL: Financially responsible and accountable organisation giving value for money Strategic Objective: Equitable and sound corporate and cooperative governance KPA: Facilitate compliance with relevant prescripts, laws and regulatory requirements KPA: Facilitate affirmative procurement

  29. GOAL: Empowerment through information sharing and sound stakeholder relations Strategic Objective: Enhancement of reputation and collective ownership of the sectors. KPA: Improve intergovernmental cooperation and coordination

  30. GOAL: Empowerment through information sharing and sound stakeholder relations Strategic Objective: Enhancement of reputation and collective ownership of the sectors. KPA: Ensure Quality Stakeholder engagements

  31. GOAL: Empowerment through information sharing and sound stakeholder relations Strategic Objective: Enhancement of reputation and collective ownership of the sectors. KPA: Improve access to information KPA: Ensure strong corporate image and identity

  32. GOAL: Empowerment through information sharing and sound stakeholder relations Strategic Objective: Enhancement of reputation and collective ownership of the sectors. KPA: Ensure strong collaboration with Parliament

  33. FINANCE

  34. 2004/05 TO 2010/11 BUDGET ALLOCATIONS

  35. Economical classification

  36. 2008/09 Budget allocation per programme

  37. Public Entities

  38. Capital Expenditure

  39. Expanded Public Works Programme

  40. THANK YOU

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