1 / 35

OVERVIEW OF PERFORMANCE INFORMATION

Briefing the Portfolio Committee on achievements and challenges in water management, infrastructure, institutions, access, and transformation.

ramer
Download Presentation

OVERVIEW OF PERFORMANCE INFORMATION

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. OVERVIEW OF PERFORMANCE INFORMATION Briefing the Portfolio Committee: Water and Environmental Affairs on the Annual report 2009/2010 Annexure to Accounting Officer’s Report: Overview on Achievements and Challenges

  2. Outline • Strategic goal 1: Ensuring sustainable and equitable water resources management • Strategic goal 3: Build, operate & maintain infrastructure • Strategic goal 4: aligned and effective institutions • Strategic goal 2: ensuring universal access to safe and affordable water services • Strategic goal 6: Create a value driven, effective and responsive department • Strategic goal 7: Transformation • Strategic goal 5: Pursuing African advancement 22

  3. Programme 2: Water Resources management Strategic goal 1: ensuring sustainable and equitable water resources management 33

  4. Branch: Policy & Regulation (P & R) 44

  5. Branch: Policy & Regulation (P & R) 55

  6. Branch: Policy & Regulation (P & R) 66

  7. Strategic goal 1: Key challenges 77

  8. Programme 2: Water Resources management Strategic goal 3: build, operate & maintain infrastructure 88

  9. Branch: National Water Resources Infrastructure (NWRI) 99

  10. Branch: National Water Resources Infrastructure (NWRI) 1010

  11. Branch: National Water Resources Infrastructure (NWRI) 1111

  12. Branch: National Water Resources Infrastructure (NWRI) 1212

  13. Branch: Regions 1313

  14. Strategic goal 3: Key challenges 1414

  15. Programme 2: Water Resources management Strategic goal 4: aligned and effective institutions 1515

  16. Branch: Policy & Regulation (P & R) 1616

  17. Strategic goal 4: Key challenges 1717

  18. Programme 3: Water Services Strategic goal 2: ensuring universal access to safe and affordable water services 1818

  19. Branch: Regions Strategic Objective: Ensure water service delivery through policy and regulation Outputs Performance indicator Baseline Performance against targets 2009/10 Target Actual achievement Effective support provided to municipalities # of provincial plans supported 2 (Limpopo & FS) 4 5 provincial plans supported (EC, MP, NC, GP & NW) # of feasibility studies reported 0 11 11 feasibility studies reported # of Water Services Development Plans (WSDPs) supported 168 168 168 WSDPs supported Improved financing model to ensure accelerated and sustainable infrastructure development Inter-dept. consultation Draft revised MIG & Equitable Share Policy Inputs on the development of the Equitable Share Policy provided to COGTA 1919

  20. Strategic goal 2: Key challenges 2020

  21. Programme 1: Administration Strategic goal 6: create a value driven, effective and responsive department 2121

  22. Branch: Corporate Services 2222

  23. Branch: Corporate Services Strategic Objective: Organisational growth and development Outputs Performance indicator Baseline Performance against targets 2009/10 Target Actual achievement Leadership model implemented # of leadership development interventions implemented 2 leadership development interventions 3 leadership development interventions 3 implemented Aligned organisational structures, governance structures and processes Approved organisational structure in place Organisational structure signed-off & for consideration Organisational structure approved Organisational structure approved in Feb 2010 % of organisational levels implemented Nil 100% of Level 2 & 3 100% achieved on the implementation of levels 1,2,3 &4 % of staff exposed to learning and development 10% 30% 30% of staff exposed 2323

  24. Branch: Corporate Services 2424

  25. Branch: Finance 2525

  26. Branch: Finance 2626

  27. Strategic goal 6: Key challenges 2727

  28. Programme 1: Administration Strategic goal 7: transformation 2828

  29. Branch: Corporate Services 2929

  30. Strategic goal 7: Key challenges 3030

  31. Programme 1: Administration Strategic goal 5: pursuing African advancement 3131

  32. Branch: International Relations 3232

  33. Branch: International Relations 3333

  34. Strategic goal 5: Key challenges 3434

  35. End 3535

More Related