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Presentation of Strategic Plan and APP to the Portfolio Committee on Trade and Industry

Presentation of Strategic Plan and APP to the Portfolio Committee on Trade and Industry. Benjamin van der Merwe (acting CEO) 17 April 2013. Outline. Legislative Mandate.

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Presentation of Strategic Plan and APP to the Portfolio Committee on Trade and Industry

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  1. Presentation of Strategic Plan and APP to the Portfolio Committee on Trade and Industry Benjamin van der Merwe (acting CEO) 17 April 2013

  2. Outline

  3. Legislative Mandate To provide for the use of measurement units of the International System of Units (SI) and certain other measurement units To provide for the designation of the national measurement units and standards; to provide for the keeping and maintenance of the national measurement standards and units and to provide for the establishment and functions of the National Metrology Institute of South Africa (NMISA) NMISA was established under the Measurement Units and Measurement Standards Act, No 18 of 2006 (The Measurement Act)

  4. Mission and Values

  5. Organisational Goals

  6. Strategic Objectives

  7. Products

  8. Services

  9. International and Regional Environment NMISA plays a key role in the establishment of measurement traceability and the international equivalence there-of, sitting at the interface between the national and international systems. The expanding global trade and pressure to eliminate technical barriers to trade (TBTs) creates a constant demand for greater accountability and demonstrated competence in NMIs NMISA plays a leading role in the development of metrology infrastructure in Africa, especially in support of South Africa’s immediate neighbours in SADC. A sound measurement structure is critical to the successful implementation of regional free trade agreements and elimination of TBTs

  10. National Environment

  11. NMISA Management Structure

  12. Alignment to the 12 national outcomes

  13. Contributions to the dtiIPAP  NMISA 2013

  14. Key strategic focus  NMISA 2013

  15. Strategic Outcome-Orientated Goals

  16. Stakeholder and Customer Perspective

  17. Organisational (learning and growth) Perspective

  18. Financial and Business Perspective

  19. Divisional strategic outcome-orientated goals

  20. Physical Metrology

  21. Ionising Radiation

  22. Electricity & Magnetism

  23. Chemistry

  24. Research & Technology Development

  25. Technical Infrastructure Development

  26. Human Resources

  27. Financial Plan1

  28. Financial Plan2

  29. Revenue Forecast over MTEF

  30. Projected Expenditure over MTEF

  31. Estimate of Expenditure linked to Strategic Objectives

  32. Strategic risks  NMISA 2013

  33. THE END Contact details: Benjamin van der Merwe Tel 012-841 3457  NMISA 2013

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