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PRESENTATION OF THE ANNUAL REPORTS AND FINANCIAL PERFOMANCE FOR THE

Mr. Phakamani Buthelezi presents the financial performance of the Breede-Gouritz CMA to the Water and Sanitation Portfolio Committee, covering water and human resource management, performance information, and financial reports for 2013/14.

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PRESENTATION OF THE ANNUAL REPORTS AND FINANCIAL PERFOMANCE FOR THE

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  1. PRESENTATION OF THE ANNUAL REPORTS AND FINANCIAL PERFOMANCE FOR THE 2013/14 FINANCIAL YEAR TO THE PORTFOLIO COMMITTEE OF WATER AND SANITATION BY MR PHAKAMANI BUTHELEZI CEO BREEDE-GOURITZ CMA

  2. TABLE OF CONTENTS • UNDERSTANDING THE BREEDE-OVERBERG WATER MANAGEMENT AREA • THE BREEDE-GOURITZ CATCHMENT MANAGEMENT AREA • BACKGROUND TO THE BREEDE-GOURITZ CMA • WATER RESOURCE MANAGEMENT • HUMAN RESOURCE MANAGEMENT • PERFORMANCE INFORMATION • FINANCIAL REPORT 2013/14

  3. Understanding the Breede Water Management Area

  4. The Breede-Gouritz Catchment Management Area

  5. The BOCMA was established in terms of the NWA in July 2005. Representative Board was appointed in September 2007. BACKGROUND TO THE BREEDE-GOURITZ CMA Initial Functions in terms of section 80 of the NWA. Additional functions delegated by the Minister on 17/12/2010. Establishment of the Breede-Gouritz was gazetted on the 23 May 2014, Government Gazette Notice No. 37677.

  6. Water resources planning Water use management Institutional engagement STRATEGIC PRIORITY AREAS Water allocation reform Strategic support (Finance & Human Resources) Resource protection Information systems Management & Governance

  7. CURRENT EMPLOYMENT EQUITY

  8. WATER RESOURCE PLANNING: Processes

  9. WATER USE MANAGEMENT:Water use registrations, license applications and the V&V process

  10. INSTITUTIONAL ENGAGEMENT:Contribution to improved intergovernmental relations and capacity building

  11. INSTITUTIONAL ENGAGEMENT:Institutional Cooperation

  12. WATER ALLOCATION REFORM:Resource Poor Farmers / Historically Disadvantaged Individuals

  13. RESOURCE PROTECTION:Quality monitoring, Riparian Integrity

  14. STRATEGIC SUPPORT: Human Resources

  15. PERFORMANCE INFORMATION: WATER RESOURCE PLANNING

  16. Water Use Management

  17. Institutional Engagement

  18. INSTITUTIONAL ENGAGEMENTS: CONT…..

  19. WATER ALLOCATION REFORM

  20. RESOURCE PROTECTION

  21. FINANCIAL REPORT 2013/14 THE BREEDE-OVERBERG CATCHMENT MANAGEMENT AGENCY RECEIVED AN UNQUALIFIED AUDIT REPORT FOR THE FINANCIAL YEAR 2013/2014

  22. DETAILED ACTUAL EXPENDITURE FOR THE 2013/14:

  23. DETAILED ACTUAL EXPENDITURE FOR THE 2013/14: CONT…..

  24. Thank you Enkosi Ke a leboga Dankie Ngiyabonga Inkomu Ngiyathokoza Ndo livhuwa

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