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1st Quarter Performance Report on Department of Water Affairs' 2010/11 Strategic Plan

This presentation highlights the actual performance of the Department of Water Affairs against their 2010/11 Strategic Plan. It includes performance reports, roadmap for vacancy reduction, and graphical presentations.

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1st Quarter Performance Report on Department of Water Affairs' 2010/11 Strategic Plan

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  1. Presentation to the Portfolio Committee on Water and Environmental Affairs on 1st Quarter Performance against the 2010/11 Strategic Plan Department of Water Affairs 4 August 2010 1

  2. Outline of the Presentation OUTLINE OF THE PRESENTATION MEA PERFORMANCE REPORT WTE PERFORMANCE REPORT ROADMAP FOR THE REDUCTION OF VACANCY RATE 2

  3. PURPOSE OF THE PRESENTATION To provide the actual performance information against the 2010/11 Strategic Plan. 3

  4. PART A Performance Against the 2010/11 strategic plan (MAIN EXCHEQUER ACCOUNT) 4

  5. 1st Quarter Performance Report 5

  6. 1st Quarter Performance Report 6

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  34. 1st Quarter Performance Report 34

  35. PART B Performance Against the 2010/11 strategic plan (Water Trading Entity) 35

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  48. PART C ROADMAP ON THE FILLING OF FILLING OF VACANT POSTS 48

  49. VACANCY BY BRANCH 49

  50. GRAPHICAL PRESENTATION 50

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