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2010-2011 FOURTH QUARTER PERFORMANCE REPORT Presentation to the Portfolio Committee

2010-2011 FOURTH QUARTER PERFORMANCE REPORT Presentation to the Portfolio Committee 24 August 2011. OUTLINE OF THE PRESENTATION. Introduction Fourth Quarter Performance Report Financial Performance Report. Introduction.

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2010-2011 FOURTH QUARTER PERFORMANCE REPORT Presentation to the Portfolio Committee

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  1. 2010-2011 FOURTH QUARTER PERFORMANCE REPORT Presentation to the Portfolio Committee 24 August 2011

  2. OUTLINE OF THE PRESENTATION • Introduction • Fourth Quarter Performance Report • Financial Performance Report

  3. Introduction • The 2010-11 activities were informed by the DPSA’s 2010-2014 Strategic Plan • In October 2010 the Delivery Agreement for Outcome 12 was signed and the Department’s Annual Performance Plan was revised to include the 1st year targets of the Delivery Agreement

  4. Fourth Quarter Performance Report Human Resource Management and Development

  5. Fourth Quarter Performance Report Human Resource Management and Development

  6. Fourth Quarter Performance Report Human Resource Management and Development

  7. Fourth Quarter Performance Report Human Resource Management and Development

  8. Fourth Quarter Performance Report Labour Relations and Remuneration Management

  9. Fourth Quarter Performance Report Labour Relations and Remuneration Management

  10. Fourth Quarter Performance Report Public Service Information and Communication Technology Management

  11. Fourth Quarter Performance Report Public Service Information and Communication Technology Management

  12. Fourth Quarter Performance Report Service Delivery and Organizational Transformation

  13. Fourth Quarter Performance Report Service Delivery and Organizational Transformation

  14. Fourth Quarter Performance Report Service Delivery and Organizational Transformation

  15. Fourth Quarter Performance Report Governance and International Relations

  16. Fourth Quarter Performance Report Governance and International Relations

  17. Fourth Quarter Performance Report Financial Performance Report

  18. Fourth Quarter Performance Report Expenditure Per Programme

  19. Thank you

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