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1 st Quarterly Performance Report (1Q15) and Financial Position

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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1 st Quarterly Performance Report (1Q15) and Financial Position

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  1. 1st Quarterly Performance Report (1Q15) and Financial Position Mr Fundisile Mketeni: Chief Executive Officer (SANParks)

  2. Presentation Content • Vision and Mission • Performance Reporting Framework • 2015/16 SANParks Strategy Map • 1st Quarterly Performance Reporting • 2014/15 Financial Performance

  3. 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

  4. 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

  5. 2015/16 Strategy Map

  6. 2015/16 Quarterly Performance

  7. SO1: Optimising Economic Contribution through Tourism and Associated Activities

  8. SO1: Optimising Economic Contribution through Tourism and Associated Activities

  9. SO1: Optimising Economic Contribution through Tourism and Associated Activities

  10. SO1: Optimising Economic Contribution through Tourism and Associated Activities

  11. SO2: Enhanced Conservation and Ecological Integrity of National Parks System

  12. SO2: Enhanced Conservation and Ecological Integrity of National Parks System

  13. 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

  14. SO3: Optimised Socio-economic Beneficiation

  15. SO3: Optimised Socio-economic Beneficiation

  16. SO3: Optimised Socio-economic Beneficiation

  17. SO4: Enhanced Stakeholder Engagement

  18. SO5: Effective and Efficient Corporate Governance

  19. SO6: Strengthened Human Capital and Management

  20. SO6: Strengthened Human Capital and Management

  21. Summary of 1st Quarterly Performance

  22. Financial or Trading Position

  23. Income Statement as at 30 June 2015

  24. Statement of Financial Position as at 30 June 2015

  25. SANParks Operating Surplus / (Deficit) Quarterly performance is based on management accounts incremental per month

  26. Thank You

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