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DAFF Q4 2010/11 REPORT

DAFF Q4 2010/11 REPORT. DIRECTOR – GENERAL Mr Langa Zita 21 JUNE 2011. PRESENTATION OUTLINE. Overview Highlights of key achievements Challenges/Constraints Conclusion Way Forward. 2. OVERVIEW.

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DAFF Q4 2010/11 REPORT

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  1. DAFF Q4 2010/11 REPORT DIRECTOR – GENERAL Mr Langa Zita 21 JUNE 2011

  2. PRESENTATION OUTLINE • Overview • Highlights of key achievements • Challenges/Constraints • Conclusion • Way Forward 2

  3. OVERVIEW The department presents its Q4 2010/11 performance against the planned deliverables as reflected in Part 5 of its Strategic Plan. This report focuses attention on progress made towards targets and alerts the department to areas where remedial actions are required. The department comprises of seven branches/programmes which are:

  4. CONT… Administration Policy, Planning and Monitoring and Evaluation Economic Development, Trade and Marketing Food Security and Agrarian Reform Agriculture Production, Health and Food Safety Forestry and Resources Management and Marine Fisheries and Coastal Management.

  5. HIGHLIGHTS OF KEY ACHIEVEMENTS The table below reflects on the summary of key achievements during the period under review All the deliverables were annual targets

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  17. CONSTRAINTS/CHALLENGESProgramme 3: Economic Development, Trade and Marketing

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  19. CONCLUSION The 2010/11 was one of the most challenging year that the department had to go through; adapting to the new mandate, restructuring of the department and the late placements of SMS in new established units. The overall performance of the department was therefore influenced by these factors. The other challenge was that the current DAFF structure in operation was not aligned to Part four and five of the 2010/11 strategic plan The department did in overall show major progress towards achieving its set targets.

  20. WAY FORWARD The new structure was fully implemented with effect from 01 April 2011 Planning processes for 2011/12 was concluded with more emphasis around contribution to Presidential Outcomes: 4, 7 & 10 . The department is working on aligning and standardizing all M&E responsibilities incl. reporting and verification in DAFF PDA’s and SOE’s. DAFF is also working with PDAs to improve quality on performance information.

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