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1 st Quarterly Performance Report (1Q15) and Financial Position Mr Fundisile Mketeni: Chief Executive Officer (SANParks). Presentation Content. Vision and Mission Performance Reporting Framework 2015/16 SANParks Strategy Map 1 st Quarterly Performance Reporting
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1st Quarterly Performance Report (1Q15) and Financial Position Mr Fundisile Mketeni: Chief Executive Officer (SANParks)
Presentation Content • Vision and Mission • Performance Reporting Framework • 2015/16 SANParks Strategy Map • 1st Quarterly Performance Reporting • 2014/15 Financial Performance
SANParks Vision and Mission Vision A Sustainable National Park System Connecting Society. Mission To develop, expand, manage and promote a system of sustainable national parks that represents biodiversity and heritage assets, through innovation and best practice for the just and equitable benefit of current and future generations
Performance Reporting Framework This takes the following into consideration: • SANParks legislative mandate and other public obligations • Government MTSF priorities such as the NDP; Govt. Outcome 10 and DEA strategic goals; and • Board corporate governance directives
2015/16 Quarterly Performance
SO1: Optimising Economic Contribution through Tourism and Associated Activities
SO1: Optimising Economic Contribution through Tourism and Associated Activities
SO1: Optimising Economic Contribution through Tourism and Associated Activities
SO1: Optimising Economic Contribution through Tourism and Associated Activities
SO2: Enhanced Conservation and Ecological Integrity of National Parks System
SO2: Enhanced Conservation and Ecological Integrity of National Parks System
SO2: Enhanced Conservation and Ecological Integrity of National Parks System • Koedoe is an open access scientific journal published by SANParks since 1958 and focuses on protected area science and management to facilitate integration and shared learning. • Research Report: Annual SANParks produces a report on all the research work and publications undertaken by its researchers and/or co-authored for the year
Statement of Financial Position as at 30 June 2015
SANParks Operating Surplus / (Deficit) Quarterly performance is based on management accounts incremental per month