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JUNE 2009

Strategic Plan 2009 – 2014 Marine Living Resources Fund (MLRF) Marine and Coastal Management (MCM) PRESENTATION TO THE SELECT COMMITTEE FOR ENVIRONMENTAL AFFAIRS. JUNE 2009. CONTENTS. Vision Strategy: Key Deliverables (focusing on core business or Goal No. 1 – Delivering our Mandate)

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JUNE 2009

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  1. Strategic Plan 2009 – 2014 Marine Living Resources Fund (MLRF) Marine and Coastal Management (MCM) PRESENTATION TO THE SELECT COMMITTEE FOR ENVIRONMENTAL AFFAIRS JUNE 2009

  2. CONTENTS Vision Strategy: Key Deliverables (focusing on core business or Goal No. 1 – Delivering our Mandate) Finances

  3. VISION A prosperous and equitable society living in harmony with our marine and coastal resources.

  4. GOALS AND STRATEGIC OBJECTIVES FOR 2009/10 - 2013/14

  5. GOAL 1: Delivering our Mandate Strategic Objective 1: Promote the conservation and sustainable utilisation of natural resources KPA: Promote the equitable and sustainable use of natural resources.

  6. GOAL 1: Delivering our Mandate Strategic Objective 1: Promote the conservation and sustainable utilisation of natural resources KPA: Promote the equitable and sustainable use of natural resources (cont)

  7. GOAL 1: Delivering our Mandate Strategic Objective 1: Promote the conservation and sustainable utilisation of natural resources KPA: Scientific research that informs and guides the sustainable utilisation and conservation of marine and coastal ecosystems.

  8. GOAL 1: Delivering our Mandate Strategic Objective 2: Sustainably grow the marine fisheries sector KPA: Rebuild depleted fish stocks.

  9. GOAL 1: Delivering our Mandate Strategic Objective 2: Sustainably grow the marine fisheries sector KPA: Feasibility of new fisheries.

  10. GOAL 1: Delivering our Mandate Strategic Objective 2: Sustainably grow the marine fisheries sector KPA: Enabling environment for the growth and development of marine aquaculture.

  11. GOAL 1: Delivering our Mandate Strategic Objective 3: Intensification of compliance and enforcement efforts KPA: Compliance and enforcement of marine and coastal legislation.

  12. GOAL 1: Delivering our Mandate Strategic Objective 4: Protect and improve the quality and safety of the environment. KPA: Conserve and mitigate threats to marine and coastal ecosystems.

  13. GOAL 1: Delivering our Mandate Strategic Objective 4: Protect and improve the quality and safety of the environment. KPA: Prevent and reduce marine pollution and improve environmental quality.

  14. GOAL 1: Delivering our Mandate Strategic Objective 5: Facilitate an effective national mitigation and adaptation response to climate change. KPA: Mitigation and adaptation responses to climate change.

  15. GOAL 1: Delivering our Mandate Strategic Objective 6: Promote a global sustainable development agenda KPA: International multilateral and bilateral marine and fisheries agreements.

  16. GOAL 1: Delivering our Mandate Strategic Objective 6: Promote a global sustainable development agenda KPA: SA Strategic research presence in Antarctica and Islands

  17. GOAL 1: Delivering our Mandate Strategic Objective 7: Facilitate marine fisheries sector transformation and job creation KPA: Increased marine and coastal economic opportunities

  18. FINANCE 18

  19. MLRF BUDGET ESTIMATES FOR 2009/10 AS APPROVED BY THE MINISTER

  20. THANK YOU 20

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