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SANParks Parliamentary Presentation 4 th Quarter Performance Report

SANParks Parliamentary Presentation 4 th Quarter Performance Report. SANParks Q 4 Presentation AUGUST 2019 1. Presentation Content. Vision and Mission 2018/19 SANParks Strategy Map Performance Dashboard

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SANParks Parliamentary Presentation 4 th Quarter Performance Report

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  1. SANParks Parliamentary Presentation 4th Quarter Performance Report SANParks Q 4 Presentation AUGUST 2019 1

  2. Presentation Content • Vision and Mission • 2018/19 SANParks Strategy Map • Performance Dashboard • Financial Report as at the end of Q 4 SANParks Q 4 Presentation AUGUST 2019 2

  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 SANParks Q 4 Presentation AUGUST 2019 3

  4. SANPARKS STRATEGY MAP A sustainable National Parks system connecting society VISION G1: Sustainable Conservation Asset G2: Diverse & Responsible Tourism G3: Radical (equitable& fair) Socio-Economic Transformation OUTCOMES G4: Effective Resource Utilisation and Good Governance Responsible & Diverse Tourism Radical Socio-Economic Transformation Conservation Asset Management SO4: Enhanced tourism returns SO1: Improved representative conservation estate SO6: Optimised contribution to the green and blue economy INTERNAL PROCESSES SO5: Diversified & enhanced tourism opportunities & experience SO2: Effectively managed eco-system, species & cultural heritage assets SO7: Enhanced awareness & skills SO3: Enhanced knowledge for decision making SO8: Enhanced Stakeholder Engagement Achieve synergies, effectiveness and efficiencies through systems and communication LEARNING & GROWTH SO10: Conducive working environment SO11: Optimised business processes & knowledge management systems SO9: Adequate, appropriately skilled transformed & diverse human capital SO13: Financial sustainability SO12: Accountable corporate governance SANParks Q 4 Presentation AUGUST 2019 4

  5. 2018/19 Q 4 Performance SANParks Q 4 Presentation AUGUST 2019 5

  6. Key to dashboard SANParks Q 4 Presentation AUGUST 2019 6

  7. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019

  8. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019

  9. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 9

  10. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 10

  11. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 11

  12. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 12

  13. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 13

  14. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • No • milestone SANParks Q 4 Presentation AUGUST 2019 14

  15. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 15

  16. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 15

  17. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 17

  18. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 18

  19. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 19

  20. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 20

  21. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 21

  22. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 22

  23. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 23

  24. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 24

  25. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 25

  26. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 26

  27. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = Off target • = On target • = work in progress • = No • milestone SANParks Q 4 Presentation AUGUST 2019 27

  28. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = Off target • = On target • = work in progress • = No • milestone SANParks Q 4 Presentation AUGUST 2019 28

  29. GOAL 1: SUSTAINABLE CONSERVATION ASSET • = Off target • = On target • = work in progress • = No • milestone SANParks Q 4 Presentation AUGUST 2019 29

  30. GOAL 2: DIVERSE & RESPONSIBLE TOURISM • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 30

  31. GOAL 2: Diverse and responsible tourism • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 31

  32. GOAL 2: Diverse and responsible tourism • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 32

  33. GOAL 2: Diverse and responsible tourism • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 33

  34. GOAL 2: Diverse and responsible tourism • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 34

  35. GOAL 2: Diverse and responsible tourism • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 35

  36. GOAL 2: Diverse and responsible tourism • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 36

  37. GOAL 3: Radical (equitable& fair) Socio-Economic Transformation • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 37

  38. GOAL 3: : Radical (equitable& fair) Socio-Economic Transformation • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 38

  39. GOAL 3: Progressive, equitable and fair socio-economic transformation • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 39

  40. GOAL 3: Progressive, equitable and fair socio-economic transformation • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 40

  41. GOAL 3: Progressive, equitable and fair socio-economic transformation • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 41

  42. GOAL 3: Progressive, equitable and fair socio-economic transformation • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 42

  43. GOAL 3: Progressive, equitable and fair socio-economic transformation • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 43

  44. GOAL 4: EFFECTIVE RESOURCE UTILISATION AND GOOD GOVERNANCE • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 44

  45. GOAL 4: EFFECTIVE RESOURCE UTILISATION AND GOOD GOVERNANCE • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 45

  46. GOAL 4: EFFECTIVE RESOURCE UTILISATION AND GOOD GOVERNANCE • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation MAY 2019 46

  47. GOAL 4: EFFECTIVE RESOURCE UTILISATION AND GOOD GOVERNANCE • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 47

  48. GOAL 4: EFFECTIVE RESOURCE UTILISATION AND GOOD GOVERNANCE • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 48

  49. GOAL 4: EFFECTIVE RESOURCE UTILISATION AND GOOD GOVERNANCE • = On target • = work in progress • = Off target • = No • milestone SANParks Q 4 Presentation AUGUST 2019 49

  50. GOAL 4: EFFECTIVE RESOURCE UTILISATION AND GOOD GOVERNANCE SANParks Q 4 Presentation AUGUST 2019 50

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