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Briefing on the performance information 2011/12 annual report

Briefing on the performance information 2011/12 annual report

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Briefing on the performance information 2011/12 annual report

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  1. Portfolio Committee: Water and Environmental Affairs Briefing on the performance information 2011/12 annual report 10 – 11 October 2012

  2. Contents • Part 1: Introduction • Part 2: Performance information review • Part 3: Human resources

  3. Part 1: introduction

  4. Business definition

  5. Goals and Strategic objectives (pages 27 – 28)

  6. Goals and Strategic objectives (pages 27 – 28)

  7. Goals and Strategic objectives (pages 27 – 28)

  8. Part 2: Performance review

  9. Part 2A: Main Account Non-financial performance review per programme

  10. Programme 1: Administration Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  11. Programme 1: Administration Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  12. Programme 1: Administration Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  13. Programme 2: Water Sector Management Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  14. Programme 2: Water Sector Management Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  15. Programme 2: Water Sector Management Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  16. Programme 4: Regional implementation & Support Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  17. Programme 4: Regional implementation & Support Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  18. Programme 4: Regional implementation & Support Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  19. Programme 5: Water Sector Regulation Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  20. Programme 6: International Water Cooperation Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  21. Programme 6: International Water Cooperation Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  22. Overall performance on non financial information Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  23. Summary of main account performance

  24. Part 2B: Water Trading Entity Non-financial performance review per programme

  25. Programme 1: Administration Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  26. Programme 3: Water Infrastructure Management Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  27. Programme 3: Water Infrastructure Management Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  28. Programme 3: Water Infrastructure Management Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  29. Programme 4: Regional Implementation & Support Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  30. Programme 4: Regional Implementation & Support Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  31. Overall performance on non financial information Not Achieved <50% Achieved LEGEND No info provided Partially Achieved >50% On hold

  32. Summary of water trading entity performance

  33. Details on pages 338 - 343 Part 3: human resources

  34. Human resources: Status by end of period

  35. End