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PROGRESS IN THE ESTABLISHMENT OF CMAS Regional Steering Committee for the establishment of Olifans CMA 19 July 2013 PowerPoint Presentation
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PROGRESS IN THE ESTABLISHMENT OF CMAS Regional Steering Committee for the establishment of Olifans CMA 19 July 2013 - PowerPoint PPT Presentation


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PROGRESS IN THE ESTABLISHMENT OF CMAS Regional Steering Committee for the establishment of Olifans CMA 19 July 2013. POLICY AND LEGISLATIVE CONTEXT. As the public trustee of the nation's water resources the National Government, acting through the Minister,

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PROGRESS IN THE ESTABLISHMENT OF CMASRegional Steering Committee for the establishment of Olifans CMA 19 July 2013

policy and legislative context
POLICY AND LEGISLATIVE CONTEXT
  • As the public trustee of the nation's water resources the National Government, acting through the Minister,
      • must ensure that water is protected, used, developed, conserved, managed and controlled in a sustainable and equitable manner, for the benefit of all persons and in accordance with its constitutional manner.
  • The Minister may establish suitable institutions to perform water resource management functions.
policy and legislative context1
POLICY AND LEGISLATIVE CONTEXT
  • CMAs are established in terms of section 78(1) of the National Water Act, 1998 (Act No 36 of 1998).
  • Statutory bodies established in terms of Chapter 7 of the National Water Act and listed as schedule 3a entity under the PFMA-service delivery Public entity
    • Provisionally In the absence of established CMA’s, legislation allow DWA undertakes these functions.
reasons for establishing cmas

REASONS FOR ESTABLISHING CMAs

2.

To achieve

sustainable

use of water

3.

To achieve

efficient

use of water

1.

To achieve

equitable

access

to water

Delegate water resource management to the regional or catchment level and to

involve local communities within the framework of the

National Water Resources Strategy

water management areas
Water Management Areas

Limpopo

Olifants

Inkomati-

Usuthu

Vaal

Orange

Pongola-Mzimkulu

Berg-Olifants

Mzimvubu-Tsitsikamma

Breede-Gouritz

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HIGH LEVEL PROJECT PLAN FRAMEWORK

Aug13-July 14

Aug 14-July 15 and beyond

Aug12-July 13

CMA IMPLEMENTATION PLAN

Approach

Operation Phase

Sustain & Improve

Establishment Phase

Preparatory Phase

Implementation of Initial Functions

Delegation of functions

Gazetting of WMAs

1 Month

Project Phases

Cross Cutting Activities

Approval of Business Cases by NT and listing under PFMA

Finalising Business Cases

Office Accommodation

2 Months

Setting up of National Steering Committee

8 Months

Gazetting of CMAs

Human Resources

Setting up of Regional Steering Committees

Appointment of Governing Board

Systems

1 Month

Appointment of dedicated team

Appointment of Chief Executive

Budget secured MTEF

PHASE 1 : Breede-Gouritz, Inkomati-Usuthu and Pongola Mzimkhulu

Time Frames

PHASE 2 : Berg-Olifants-Doorn , Vaal , Olifants and Limpopo

PHASE 3 : Orange, Mzimvubu-Keiskamma

Aug12-July 13

Aug13-July 14

Aug14-July 15 and beyond

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CORE BUSINESS

TOP TEN RISKS

slide8

CORE BUSINESS

TOP TEN RISKS

slide9

DG

PROJECT GOVERNANCE ARRANGEMENTS

PROJECT GOVERNANCE ARRANGEMENTS

Mzimvubu to Keiskamma

Inkomati-Usuthu

Berg- Olifants

Project Sponsor

Pongola-Mzimkhulu

Breede-Gouritz

Flagship Projects

WSLG

Inkomati-Usuthu

Olifants

DDG Policy & Regulation

Regional

Steering Committees

Minister

Business Process Review Committee

Project Champion

CD Institutional Oversight

Need for PMO

Project Leader

Project Manager & Selected Officials

National STEERING COMMITTEE

Project Office

Olifants

Breede-Gouritz

Vaal

Limpopo

Orange

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GOVERNANCE

  • Oversee institutional establishment;
  • Oversee governance (manage board appointment processes, training etc.);
  • Oversee shareholder compact;
  • Oversee business plans, quarterly performance reports and financial statements etc.

Parliament

Minister

DWA

Institutional oversight (national & regional)

Portfolio Committee reviews reports and plans (hearings, visits)

Minister appoints boards; approves shareholder compact

Public institutions report to the public and Parliament through Annual Reports and Annual Financial Statements and to the Department with quarterly performance

reports

WRC

TCTA

NWRI

CMA 1

CMA 2

CMA 9

Water board 3

WB

2+1

WB

3

279 WUAs &Irrigation Boards

10

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PROGRESS OF THE ESTABLISHMENT CATCHMENT MANAGEMENT AGENCIES

  • Fast track development of business cases
    • Require to develop Vaal and Orange business cases asap
    • Eastern Cape RO initiated MzimvubuTsitsikamma
    • Western Cape RO will finalise Berg-Olifants business case
  • Meeting with National Treasury to list InkomatiUsuthu and BreedeGouritz CMAs
  • Amendment of the process to appoint governing board in the National Water Act
  • Finalise the Starterpack
  • Established 4 task teams Monitoring and information, delegation of functions, HR and Financial arrangements.