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Presentation to the Portfolio Committee on Water and Environmental Affairs on 1 st Quarter Performance against the 2010/11 Strategic Plan Department of Water Affairs 4 August 2010. 1. Outline of the Presentation. OUTLINE OF THE PRESENTATION MEA PERFORMANCE REPORT WTE PERFORMANCE REPORT
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Presentation to the Portfolio Committee on Water and Environmental Affairs on 1st Quarter Performance against the 2010/11 Strategic Plan Department of Water Affairs 4 August 2010 1
Outline of the Presentation OUTLINE OF THE PRESENTATION MEA PERFORMANCE REPORT WTE PERFORMANCE REPORT ROADMAP FOR THE REDUCTION OF VACANCY RATE 2
PURPOSE OF THE PRESENTATION To provide the actual performance information against the 2010/11 Strategic Plan. 3
PART A Performance Against the 2010/11 strategic plan (MAIN EXCHEQUER ACCOUNT) 4
PART B Performance Against the 2010/11 strategic plan (Water Trading Entity) 35
PART C ROADMAP ON THE FILLING OF FILLING OF VACANT POSTS 48