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2007/8 Annual Report Presentation to Portfolio Committee

2007/8 Annual Report Presentation to Portfolio Committee. Nosipho Ngcaba,DG 27 January 2009. Presentation Content:. DEAT Programmes Departmental Main Objectives Achievements against 2007/8 FY predetermined targets per programme/branch: Environmental Quality and Protection

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2007/8 Annual Report Presentation to Portfolio Committee

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  1. 2007/8 Annual Report Presentation to Portfolio Committee Nosipho Ngcaba,DG 27 January 2009

  2. Presentation Content: • DEAT Programmes • Departmental Main Objectives • Achievements against 2007/8 FY predetermined targets per programme/branch: • Environmental Quality and Protection • Marine Coastal Management • Tourism • Biodiversity and Conservation • Implementation Coordination and Support (Sector Services, Social Responsibility & International Cooperation) • Corporate Affairs • Service Delivery Improve Plan Report • Report on fin performance & audit findings for 2007/8 FY

  3. Departmental Programmes

  4. Mandate Related Objectives • Create conditions for sustainable tourism growth and development. • Promote the conservation and sustainable utilization of natural resources to enhance economic growth and poverty eradication. • Protect and improve the quality and safety of the environment. • Promote a global sustainable development agenda. • Promote sector transformation and job creation.

  5. Functionality Related Objective • Position DEAT as an Employer of Choice. • Enhance Service Delivery and Systems Improvement. • Promote Equitable and Sound Corporate and Cooperative Governance. • Enhancement of Reputation and Collective Ownership of the Sectors.

  6. Environmental Quality & Protection

  7. Environmental Quality & Protection

  8. Marine and Coastal Management

  9. Marine and Coastal Management

  10. Tourism

  11. Tourism

  12. Biodiversity and Conservation

  13. Biodiversity and Conservation

  14. Sector Services & International Relations

  15. Sector Services & International Relations -Social Responsibility Projects

  16. Sector Services & International Relations

  17. Corporate Affairs

  18. Service Delivery Improvement Plan

  19. ANNUAL FINANCIAL STATEMENTS 2007/2008

  20. AUDITOR-GENERAL REPORT • Unqualified audit report • Matter of emphasis Irregular and fruitless and wasteful expenditure R155 000 expenditure incurred proper procurement process had not been followed • Other matters Non-compliance with applicable legislation Report yearly to Parliament on international environmental instruments for which department is responsible for.

  21. AUDIT COMMITTEE REPORT • The Audit Committee concur and accepts the conclusions of the Auditor-General on the Annual Financial Statements • The Audit Committee is of the opinion that the audited Annual Financial Statements fairly present the position and performance of the Department, based on the audit done and the report of the Auditor-General

  22. Budget and expenditure for 2007/08

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