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Dirk van der Boon Water Sector Programme Management Support

WSSCC – 22 FEBRUARY 2007 NATIONAL WATER SECTOR PROGRAMME vs. FINANCIAL DELEGATION & WORK PLAN 2007/08. Dirk van der Boon Water Sector Programme Management Support. Quadrant View of National Water Sector. DWAF: Water Sector Specific Water Sector Support DWAF Donor Funds

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Dirk van der Boon Water Sector Programme Management Support

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  1. WSSCC – 22 FEBRUARY 2007NATIONAL WATER SECTOR PROGRAMMEvs.FINANCIAL DELEGATION & WORK PLAN 2007/08 Dirk van der Boon Water Sector Programme Management Support

  2. Quadrant View of National Water Sector • DWAF: Water Sector Specific • Water Sector Support • DWAF • Donor Funds • Programme 3: Water Services Non-DWAF: Water Sector Specific MIG Education Health Housing Cities Network Equitable Share 2 1 4 3 • DWAF: Water Resource Specific • Programme 2: Water Resources • - WR Interfaces • - Water Quality • - Water Demand Mngmt • - Water Conservation Non-DWAF: Non-Water Sector Specific Capacity Building Grants - LG FM Grant (NT) - LG Restructuring (NT) - MSIG (LG)

  3. NATIONAL WATER SECTOR PROGRAMME • Why do we need a NWSP? • The Sector Wide Approach implemented in the Water Services sector through Masibambane illustrated the benefits of ONE Strategy, ONE Work Plan and ONE Reporting System • Initially the NWSP was prepared to apply for additional funds from National Treasury for the Water Services sector • It consists of • National Water Sector Implementation Strategy • Detailed Financial Analysis • Work Plan • The purpose of preparing the NWSP • Extend SWAP approach to include Water Resources Sector • Define an integrated strategy for all water sector stakeholders • Plan & prioritize activities over multi year periods • Align activities and budget to strategy • ID areas where planned strategic objectives can not be met and initiate interventions • Serve as benchmark to monitor & evaluate progress

  4. FINANCIAL DELEGATION & WORK PLAN2007/08 • What is it? • Consist of a Financial Delegation delegating the responsibilities for DWAF funds included in Quadrant 1 to lower levels of management • A Work Plan focusing on the first financial year of the 5-year NWSP aligned to • Medium Term Strategic Objectives (MTSO) • Water Services – SFWS • Water Resources – NWRS • DWAF Strategic Plan – KFA • Sector Budget 2007/08-2009/10 per Province • How does it differ from the NWSP & PWSP’s? • NWSP provide the strategic direction for the entire Water Sector for the next 5 years and is a consolidation of the 9 PWSP’s and Strategic Plans of National Sector Stakeholders • FD/ Work Plan only focus on the first year included in the NWSIP

  5. TIMELINE OF THE NWSP 2007/08 to 2011/12 Start negotiate with donors to secure MSB III Prepare PWSP with input from SH Prepare NWSP with input from meeting WSSCC Define principles for MSB III (SH approval) Prepare TAT to draft MSB III agreement Obtain approval from Sector SH to negotiate for MSB III Prepare NWSP submission to NT (SH approval) Approve & Sign MSB III agreement Water Services & Water Resources Water Services 08/2005 03/2006 09/2006 12/2006 02/2007 08/2007

  6. FRAMEWORK FOR NWSP and FD & WP

  7. PROCESS LINKAGE BETWEEN NWSP AND FD & WP Funds are Regulated by Financial Delegation approved by DDG: Regions in accordance with PFMA Q2 and Q4 are not covered by the Financial Delegation. These funds are regulated by the DoRA, PFMA and MFMA

  8. ALIGNMENT OF OBJECTIVES IN THE WATER SECTOR Water for Growth & Development – Main Theme DWAF – 9 Regions WIN DWAF - National - Regulations - Communications - Sanitation - IGR (Sector Support Strategy) - Institutional Reform Strategy - Integrated Planning - Africa Participation Plan SALGA Cross Cutting - Gender - Environmental - Appropriate Technology - HIV Aids Water Resources - Water Conservation - Demand Management - Water Allocation Reform dplg (MIG incl.) - LG Strategic Agenda - LG Support Plan National Treasury DOE Private Sector Involvement DOH ESETA Civil Society SAAWU Cabinet MTSO’s (6) Water Resources Water Services SFWS (19) NWRS (9) Water Sector Stakeholders

  9. Macro Planning Framework Dec Jan Nov Feb Oct March Sept April Aug May July June Local 08/10 Prov ` 08/11 National PoA 07 and broad MTSF 08/11 ideas Yearly Reports to Presidency 07 and 08 Preparation of PoA 08 SoNA/ Prov Address 2007 Local Govt planning 08/11 Budget Speech 07/08 Local Govt finalise budget 07/08 Medium Term BPS 08/11 MTEC Hearings for 08/11 Local Govt commences with IDP 08/11 Draft MTSF 08/11 MTSF 08/11 adopted Local Govt PoA & budget 07/08

  10. 2007/08 FD PROCESS 1

  11. 2007/08 FD PROCESS 1

  12. 1 FD & Work Plan 2007/08Quadrant 1 - Financial Analysis per MTSO

  13. 1 FD & Work Plan 2007/08Quadrant 1 - Financial Analysis per KFA

  14. 1 FD & Work Plan 2007/08Quadrant 1 - Financial Analysis per Province • The following Sector Partner support budgets are included in HO budget • SALGA – R7m • Dplg – R15m • Retired Engineers – R10m • Strategic Support – R5m • Civil Society – R3.5m • Dept of Health – R2m

  15. 1 1 QUADRANT 1 DWAF WATER SERVICES SPECIFIC • The Water Sector Support expenditure vs. budget as at 31 December 2006 was 47%

  16. CONTACT DETAILS • The FD & WP will be distributed electronically on 23 February 2007 to all WSSCC attendees for input and comments • Due to final document to be approved early March 2007 comments should be received by 28 February 2007. • Any queries and comments can be directed to • Dirk van der Boon • E-mail – vanderboond@dwaf.gov.za • Tel # - 012-336 8357 • Asanda Ntshanga • E-mail – ntshangaa@dwaf.gov.za • Tel # - 012-336 7939

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