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DEPARTMENT OF LAND AFFAIRS

DEPARTMENT OF LAND AFFAIRS. Getting People back to the Land PRESENTATION TO THE NCOP ON 10 MAY 2002 Ms Sarah Choane, CFO. Content. Policy framework Strategic framework 2001/2002 Performance review 2001/2002 Financial results 2002/2003 Planned outputs 2002/2003 Budget allocation

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DEPARTMENT OF LAND AFFAIRS

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  1. DEPARTMENT OF LAND AFFAIRS Getting People back to the Land PRESENTATION TO THE NCOP ON 10 MAY 2002 Ms Sarah Choane, CFO

  2. Content • Policy framework • Strategic framework • 2001/2002 Performance review • 2001/2002 Financial results • 2002/2003 Planned outputs • 2002/2003 Budget allocation • Employment Equity stats

  3. Policy Framework • Policy directives by the Minister issued in February 2000 • Opening addresses by the Minister and the DG at the Departmental Medium Term Strategic Planning Workshop held in February 2002 • The President’s State of the Nation Address • Cabinet Lekgotla decisions • Integrated Sustainable Rural Development Plan (ISRDP) • Urban Renewal Plan (URP)

  4. Vision An equitable and sustainable land dispensation that promotes social and economic development

  5. Mission To provide access to land and to extend rights in land, with particular emphasis on the previously disadvantaged communities, within a well planned environment

  6. Strategic Objectives • Provision of access to land • Provision of rights in land • Improvement and alignment of systems and processes • Improvement of stakeholder relations • Promotion of intra-departmental excellence • Effective co-ordination of integrated Spatial Planning and Information

  7. Performance Review S O 1: Provision of access to land

  8. Performance Review S O 1: Provision of access to land

  9. Performance Review cont. S O 1: Provision of access to land

  10. Performance Review cont. S O 1: Provision of access to land

  11. Performance Review cont. S O 1: Provision of access to land

  12. Performance Review cont. S O 1: Provision of access to land

  13. Performance Review cont. S O 2: Provision of rights in land

  14. Performance Review cont. S O 2: Provision of rights in land

  15. Performance Review cont. S O 2: Provision of rights in land

  16. Performance Review cont. S O 3: Improvement and alignment of systems and processes

  17. Performance Review cont. S O 3: Improvement and alignment of systems and processes

  18. Performance Review cont. S O 4: Improvement of stakeholder relations

  19. Performance Review cont. S O 5: Promotion of intra-departmental excellence

  20. Performance Review cont. S O 5: Promotion of intra-departmental excellence

  21. Performance Review cont. S O 5: Promotion of intra-departmental excellence

  22. Performance Review cont. S O 6: Effective co-ordination of integrated Spatial Planning and Information

  23. Performance Review cont. S O 6: Effective co-ordination of integrated Spatial Planning and Information Progress Output 160% more outlets over last year established. Map literacy teaching aids distributed to 1890 schools and 20 adult learning workshops conducted. 910 maps of national series produced/revised; 240 000 sq km of aerial photography acquired 2. Improve access to spatial information 3.Improve usability of spatial information

  24. Financial Resultsfor 2001/02 (Programmes)

  25. Financial Review for 2001/02 (Programmes)

  26. Financial Results for 2001/02 (Standard Items)

  27. Financial Results for 2001/02 (Standard Items)

  28. Year on Year Results (Programmes)

  29. Year on Year Results(Standard Items)

  30. Planned outputs for 2002/03 S O 1: Provision of access to land

  31. Planned outputs for 2002/03 S O 1: Provision of access to land

  32. Planned outputs for 2002/03 S O 1: Provision of access to land

  33. Planned outputs for 2002/03 S O 1: Provision of access to land

  34. Planned outputs for 2002/03 S O 1: Provision of access to land

  35. Planned outputs for 2002/03 S O 1: Provision of access to land

  36. Planned outputs for 2002/03 S O 1: Provision of access to land

  37. Planned outputs for 2002/03 S O 1: Provision of access to land

  38. Planned outputs for 2002/03 S O 1: Provision of access to land

  39. Planned outputs for 2002/03 S O 1: Provision of access to land

  40. Planned outputs for 2002/03 S O 1: Provision of access to land

  41. Planned outputs for 2002/03 S O 2: Provision of rights to land

  42. Planned outputs for 2002/03 S O 2: Provision of rights to land

  43. Planned outputs for 2002/03 S O 3:Improvement and alignment of systems and processes

  44. Planned outputs for 2002/03 S O 3:Improvement and alignment of systems and processes

  45. Planned outputs for 2002/03 S O 3:Improvement and alignment of systems and processes

  46. Planned outputs for 2002/03 S O 4: Improvement of Stakeholder Relations

  47. Planned outputs for 2002/03 S O 4: Improvement of Stakeholder Relations

  48. Planned outputs for 2002/03 S O 4: Improvement of Stakeholder Relations

  49. Planned outputs for 2002/03 S O 4: Improvement of Stakeholder Relations

  50. Planned outputs for 2002/03 S O 5: Promotion of Intra Departmental Excellence

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