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STRATEGIC PLAN & ANNUAL PERFORMANCE PLAN. APPROACH FOR THE STRATEGY DEVELOPMENT. The strategy covers the five-year period 2013/14 – 2017/18 The strategy embodies both compliance and paradigm imperatives of government as well as international obligations
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STRATEGIC PLAN & ANNUAL PERFORMANCE PLAN Templ ref: PPT-ISO-.001 Doc Ref no: STRAT-APP-PCWEA 022013
APPROACH FOR THE STRATEGY DEVELOPMENT • The strategy covers the five-year period 2013/14 – 2017/18 • The strategy embodies both compliance and paradigm imperatives of government as well as international obligations • The Strategy remains underpinned by SAWS’ line of sight of Government priorities; in particular, Outcome 10 (related to the environment and lead by the Ministry of Water and Environmental Affairs). This provides both alignment as well as elaboration of SAWS’ contribution to the achievement of the national priorities • The National Treasury Framework for strategic plans and APP’s was used in determining criteria for performance targets and indicators • The APP represents greater detail of the programme of action outlined in the SAWS Strategic Plan Templ ref: PPT-ISO-.001 Doc Ref no: STRAT-APP-PCWEA 022013
STRATEGIC GOALS & OBJECTIVES Templ ref: PPT-ISO-.001 Doc Ref no: CEO – QUAR-REP 112012
STRATEGIC GOALS & OBJECTIVES Templ ref: PPT-ISO-.001 Doc Ref no: CEO – QUAR-REP 112012
STRATEGIC OBJECTIVES SUPPORTING DEA PROGRAMMES • SAWS strategy supports: • Government’s national priorities, particularly Outcome 10 (led by DEA) • DEA’s Programme 3: Oceans and Coasts: Promote, manage and provide strategic leadership on oceans and coastal conservation • DEA’s Programme 4: Climate Change and Air Quality Management: Improve air and atmospheric quality, lead and support, inform, monitor and report efficient and effective international, national and significant provincial and local responses to climate change • SAWS’ contribution to the above programmes is detailed below. Templ ref: PPT-ISO-.001 Doc Ref no: STRAT-APP-PCWEA 022013
STRATEGIC GOAL 1:Ensure continued relevance in delivering meteorological and related products and services in compliance with all applicable regulatory frameworks Templ ref: PPT-ISO-.001 Doc Ref no: STRAT-APP-PCWEA 022013
STRATEGIC GOAL 1: Ensure continued relevance in delivering meteorological and related products and services in compliance with all applicable regulatory frameworks Templ ref: PPT-ISO-.001 Doc Ref no: STRAT-APP-PCWEA 022013
STRATEGIC GOAL 1: Ensure continued relevance in delivering meteorological and related products and services in compliance with all applicable regulatory frameworks Templ ref: PPT-ISO-.001 Doc Ref no: STRAT-APP-PCWEA 022013
STRATEGIC GOAL 1: Ensure continued relevance in delivering meteorological and related products and services in compliance with all applicable regulatory frameworks Templ ref: PPT-ISO-.001 Doc Ref no: STRAT-APP-PCWEA 022013
STRATEGIC GOAL 5: To create a strategy -driven human capital capacity for SAWS performance Templ ref: PPT-ISO-.001 Doc Ref no: STRAT-APP-PCWEA 022013
Thank you Weatherline: 082 162 or 083 123 0500SMS line: *120*555#(dial)www.weathersa.co.za You cannot plan your day without South African Weather Service Templ ref: PPT-ISO-.001 Doc Ref no: STRAT-APP-PCWEA 022013