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Spending trends, challenges and achievements: selected programmes from the 2009/10 Annual Report

Presentation to the Select Committee: Land & Environment. Spending trends, challenges and achievements: selected programmes from the 2009/10 Annual Report. Presentation by Department: Water Affairs 22 March 2011. Outline. Programme 2: Water Resource Management

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Spending trends, challenges and achievements: selected programmes from the 2009/10 Annual Report

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  1. Presentation to the Select Committee: Land & Environment Spending trends, challenges and achievements: selected programmes from the 2009/10 Annual Report Presentation byDepartment: Water Affairs 22 March 2011

  2. Outline • Programme 2: Water Resource Management • Strategic goal 1: Ensuring sustainable and equitable water resources management • Strategic goal 3: Build, operate & maintain infrastructure • Strategic goal 4: Aligned and effective institutions • Programme 3: Water services • Strategic goal 2: Ensuring universal access to safe and affordable water services • Overview of expenditure trends

  3. Programme 2: Water Resources Management Strategic goal 1: ensuring sustainable and equitable water resources management

  4. Branch: Policy & Regulation (P & R)

  5. Branch: Policy & Regulation (P & R)

  6. Branch: Policy & Regulation (P & R)

  7. Strategic goal 1: Key challenges

  8. Programme 2: Water Resources Management Strategic goal 3: build, operate & maintain infrastructure

  9. Branch: National Water Resources Infrastructure (NWRI)

  10. Branch: National Water Resources Infrastructure (NWRI)

  11. Branch: National Water Resources Infrastructure (NWRI)

  12. Branch: National Water Resources Infrastructure (NWRI)

  13. Branch: Regions

  14. Strategic goal 3: Key challenges

  15. Programme 2: Water Resources Management Strategic goal 4: aligned and effective institutions

  16. Branch: Policy & Regulation (P & R)

  17. Strategic goal 4: Key challenges

  18. Programme 3: Water Services Strategic goal 2: ensuring universal access to safe and affordable water services

  19. Branch: Regions

  20. Strategic goal 2: Key challenges

  21. Overview of financial trends Overview of spending trends 2008/09 to 2009/10

  22. Overview of spending trends

  23. End

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