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SANParks Presentation 4 th Quarter Performance Report Presented by Mr Fundisile Mketeni: CEO SANParks. Presentation Content. Vision and Mission 2017/18 SANParks Strategy Map Performance Dashboard Financial Report as at the end of 2017/18 Financial Year. SANParks Vision and Mission.
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SANParks Presentation 4th Quarter Performance Report Presented by Mr Fundisile Mketeni: CEO SANParks
Presentation Content • Vision and Mission • 2017/18 SANParks Strategy Map • Performance Dashboard • Financial Report as at the end of 2017/18 Financial Year
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
2017/18 Annual Performance
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 and cultural heritage assets
SO 2: Effectively managed ecosystem, species and cultural heritage assets
SO5: Diversified and enhanced tourism opportunities and experiences
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
Statement of Financial Position Net Worth R 2,241 bn Current Assets R 1,841 bn Current Liabilities R 1,512 bn Provision R 68,2 m Conditio-nal Grants R 816,1 m Trade and other payables R 203,2 m Inventory R 29,9 m Cash and Bank R 1,774 bn Receiv-ables R 37,2 m Lease obligation R 65,5 m Reserva-tion Deposits R 353,0 m