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Presentation to the Portfolio Committee on Water and Environmental Affairs

Presentation to the Portfolio Committee on Water and Environmental Affairs on 1 st Quarter Performance against the 2010/11 Strategic Plan Department of Water Affairs 4 August 2010. 1. Outline of the Presentation. OUTLINE OF THE PRESENTATION MEA PERFORMANCE REPORT WTE PERFORMANCE REPORT

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Presentation to the Portfolio Committee on Water and Environmental Affairs

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  1. Presentation to the Portfolio Committee on Water and Environmental Affairs on 1st Quarter Performance against the 2010/11 Strategic Plan Department of Water Affairs 4 August 2010 1

  2. Outline of the Presentation OUTLINE OF THE PRESENTATION MEA PERFORMANCE REPORT WTE PERFORMANCE REPORT ROADMAP FOR THE REDUCTION OF VACANCY RATE 2

  3. PURPOSE OF THE PRESENTATION To provide the actual performance information against the 2010/11 Strategic Plan. 3

  4. PART A Performance Against the 2010/11 strategic plan (MAIN EXCHEQUER ACCOUNT) 4

  5. 1st Quarter Performance Report 5

  6. 1st Quarter Performance Report 6

  7. 1st Quarter Performance Report 7

  8. 1st Quarter Performance Report 8

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  10. 1st Quarter Performance Report 10

  11. 1st Quarter Performance Report 11

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  27. 1st Quarter Performance Report 27

  28. 1st Quarter Performance Report 28

  29. 1st Quarter Performance Report 29

  30. 1st Quarter Performance Report 30

  31. 1st Quarter Performance Report 31

  32. 1st Quarter Performance Report 32

  33. 1st Quarter Performance Report 33

  34. 1st Quarter Performance Report 34

  35. PART B Performance Against the 2010/11 strategic plan (Water Trading Entity) 35

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  48. PART C ROADMAP ON THE FILLING OF FILLING OF VACANT POSTS 48

  49. VACANCY BY BRANCH 49

  50. GRAPHICAL PRESENTATION 50

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