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PRESENTATION TO THE PORTFOLIO COMMITTEE ON PROVINCIAL AND LOCAL GOVERNMENT Annual Report 2006/2007 PROGRAMME 2 BRANCH: GOVERNANCE, POLICY AND RESEARCH Mr Derek Powell Deputy Director-General 06 November 2007.
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PRESENTATION TO THE PORTFOLIO COMMITTEE ON PROVINCIAL AND LOCAL GOVERNMENT Annual Report 2006/2007 PROGRAMME 2 BRANCH: GOVERNANCE, POLICY AND RESEARCH Mr Derek Powell Deputy Director-General 06 November 2007
dplg 06 November 2007 2 Outline of Presentation • Purpose of Program 2: Governance, Policy and Research • Chief Directorates and staffing • Overview of Branch performance in 2006/07 4. Overview of expenditure in 2006/07 (included in CFO presentation)
dplg 06 November 2007 3 1. Purpose of Programme 2: Governance, Policy and Research Provide policy advice and research support for the development and monitoring of intergovernmental relations and the performance of provincial government, provincial-municipal relations, integrated development planning, local economic development, the institutions of traditional leadership, and international and donor relations.
dplg 06 November 2007 4 2. Chief Directorates* • Intergovernmental relations (Mr Fosi) • Traditional Leadership and Institutions (Professor Sobahle) • Development Planning and Local Economic Development (Mr Madurai) • International and Donor Relations (Mr Toolo) *Branch is near full strength on existing establishment – two directors resigned and posts are advertised.
dplg 06 November 2007 5 3. Governance, Policy and Research: Performance 2006/07 Measurable objective: Maintain effective and predictable relations between national Government, provinces and municipalities by developing and implementing policy, systems and support programs to improve governance in accordance with government’s POA.
dplg 06 November 2007 6 Governance, Policy and Research: Performance 2006/07 … Measurable objective: Maintain effective and predictable relations between national Government, provinces and municipalities by developing and implementing policy, systems and support programs to improve governance in accordance with government’s POA.
dplg 06 November 2007 7 Governance, Policy and Research: Estimates of Expenditure (Outputs): 2007/08 … Measurable objective: Maintain effective and predictable relations between national Government, provinces and municipalities by developing and implementing policy, systems and support programs to improve governance in accordance with government’s POA.
dplg 06 November 2007 8 Governance, Policy and Research: Estimates of Expenditure (Outputs): 2007/08 Measurable objective: Maintain effective and predictable relations between national Government, provinces and municipalities by developing and implementing policy, systems and support programs to improve governance in accordance with government’s POA.
dplg 6 November 2007 9 4. Overview of Expenditure in the 2006/07
dplg 6 November 2007 10 Thank You!