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PRESENTATION TO THE PORTFOLIO COMMITTEE ON PROVINCIAL AND LOCAL GOVERNMENT Annual Report 2006/2007 PROGRAMME 2 BRANCH: GOVERNANCE, POLICY AND RESEARCH Mr Derek Powell Deputy Director-General 06 November 2007.

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Presentation Transcript
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PRESENTATION TO THE PORTFOLIO COMMITTEE ON PROVINCIAL AND LOCAL GOVERNMENT

Annual Report 2006/2007

PROGRAMME 2

BRANCH: GOVERNANCE, POLICY AND RESEARCH

Mr Derek Powell

Deputy Director-General

06 November 2007

outline of presentation
dplg 06 November 2007 2Outline of Presentation
  • Purpose of Program 2: Governance, Policy and Research
  • Chief Directorates and staffing
  • Overview of Branch performance in 2006/07

4. Overview of expenditure in 2006/07 (included in CFO presentation)

1 purpose of programme 2 governance policy and research
dplg 06 November 2007 31. Purpose of Programme 2: Governance, Policy and Research

Provide policy advice and research support for the development and monitoring of intergovernmental relations and the performance of provincial government, provincial-municipal relations, integrated development planning, local economic development, the institutions of traditional leadership, and international and donor relations.

2 chief directorates
dplg 06 November 2007 42. Chief Directorates*
  • Intergovernmental relations (Mr Fosi)
  • Traditional Leadership and Institutions (Professor Sobahle)
  • Development Planning and Local Economic Development (Mr Madurai)
  • International and Donor Relations (Mr Toolo)

*Branch is near full strength on existing establishment – two directors resigned and posts are advertised.

slide5
dplg 06 November 2007 5

3. Governance, Policy and Research: Performance 2006/07

Measurable objective: Maintain effective and predictable relations between national Government, provinces and municipalities by developing and implementing policy, systems and support programs to improve governance in accordance with government’s POA.

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dplg 06 November 2007 6

Governance, Policy and Research: Performance 2006/07 …

Measurable objective: Maintain effective and predictable relations between national Government, provinces and municipalities by developing and implementing policy, systems and support programs to improve governance in accordance with government’s POA.

slide7
dplg 06 November 2007 7

Governance, Policy and Research: Estimates of Expenditure (Outputs): 2007/08 …

Measurable objective: Maintain effective and predictable relations between national Government, provinces and municipalities by developing and implementing policy, systems and support programs to improve governance in accordance with government’s POA.

slide8
dplg 06 November 2007 8

Governance, Policy and Research: Estimates of Expenditure (Outputs): 2007/08

Measurable objective: Maintain effective and predictable relations between national Government, provinces and municipalities by developing and implementing policy, systems and support programs to improve governance in accordance with government’s POA.

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