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RESPONSES TO OVERSIGHT BODIES

DAFF RESPONSES TO SUBMISSIONS BY THE DEPARTMENT OF PLANNING MONITORING AND EVALUATION, OFFICE OF THE AUDITOR GENERAL AND FINANCIAL AND FISCAL COMMISSION. RESPONSES TO OVERSIGHT BODIES. DATE: 18 October 2017. OUTLINE. Chief Financial Office Schedule of actions to mitigate repeat audit findings

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RESPONSES TO OVERSIGHT BODIES

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  1. DAFF RESPONSES TO SUBMISSIONS BY THE DEPARTMENT OF PLANNING MONITORING AND EVALUATION, OFFICE OF THE AUDITOR GENERAL AND FINANCIAL AND FISCAL COMMISSION RESPONSES TO OVERSIGHT BODIES DATE: 18 October 2017

  2. OUTLINE Chief Financial Office Schedule of actions to mitigate repeat audit findings Irregular expenditure Loans to staff Biological assets Human Resource Management Critical positions not being filled Grievances not handled within timeframes Policy, Planning, Monitoring and Evaluation Alignment between DAFF and PDAs Improvement plan to deal with 29% targets that are not specific Agricultural Census and Farmer Register Spending 100% budget against 80% target achievement Framework for measurement of impact at provincial level

  3. OUTLINE Food Security and Agrarian Reform The reduction on the % of households vulnerable to hunger Initiatives by DAFF to deal with household food security Unproductive land transferred to previously disadvantaged individuals Reduction of rural unemployment Producer Development Support Policy Mechanization Policy State of preparedness for the 2016/2017 summer planting season Rationalization of functions between DAFF and the DRDLR Reflection on Operation Phakisa and its Objectives Criteria for allocating budgets to Provinces Report on Ncera Farms

  4. OUTLINE Forestry and Natural Resource Management Feasibility of expansion of land under irrigation Vulnerability assessment Crop production forecasts Climate Weather Forecasts Fisheries Management Allocation of rights to 9 fisheries sectors

  5. ACRONYMS ARC Agricultural Research Council CASP Comprehensive Agriculture Support Programme CGA Citrus Growers Association DAFF Department of Agriculture, Forestry and Fisheries DDGs Deputy Director Generals DORA Division Of Revenue Act DPME Department of Planning, Monitoring and Evaluation DRDLR Department of Rural Development and Land Reform DWS Department of Water and Sanitation EPWP Extended Public Works Programme EXCO Executive Committee GFADA Grain farmers association development association GHS General Household Survey Ha Hectare MLRF Marine Living Resource Fund MTEF Medium Term Expenditure Framework NAMC National Agricultural Marketing Council NDP National Development Plan PC Portfolio Committee RAAVC Revitalisation of Agriculture and Agro processing Value Chain SAB South African Brewery TID Technical Indicator Description

  6. CHIEF FINANCIAL OFFICE 6

  7. Schedule of Action to mitigate again similar future audit matters

  8. CHIEF FINANCIAL OFFICE

  9. CHIEF FINANCIAL OFFICE

  10. CHIEF FINANCIAL OFFICE

  11. HUMAN RESOURCE MANAGEMENT

  12. POLICY, PLANNING , MONITORING AND EVALUATION 12

  13. POLICY, PLANNING , MONITORING AND EVALUATION

  14. POLICY, PLANNING , MONITORING AND EVALUATION

  15. POLICY, PLANNING , MONITORING AND EVALUATION

  16. FOOD SECURITY AND AGRARIAN REFORM 16

  17. FOOD SECURITY AND AGRARIAN REFORM

  18. FOOD SECURITY AND AGRARIAN REFORM

  19. FOODSECURITY AND AGRARIAN REFORM

  20. FOOD SECURITY AND AGRARIAN REFORM

  21. FOOD SECURITY AND AGRARIAN REFORM

  22. FOOD SECURITY AND AGRARIAN REFORM

  23. FOOD SECURITY AND AGRARIAN REFORM

  24. FOOD SECURITY AND AGRARIAN REFORM

  25. FOOD SECURITY AND AGRARIAN REFORM

  26. FOOD SECURITY AND AGRARIAN REFORM

  27. FOOD SECURITY AND AGRARIAN REFORM

  28. FOOD SECURITY AND AGRARIAN REFORM

  29. FOOD SECURITY AND AGRARIAN REFORM

  30. FOOD SECURITY AND AGRARIAN REFORM

  31. FOOD SECURITY AND AGRARIAN REFORM

  32. FOOD SECURITY AND AGRARIAN REFORM

  33. FOOD SECURITY AND AGRARIAN REFORM

  34. FOOD SECURITY AND AGRARIAN REFORM

  35. FOOD SECURITY AND AGRARIAN REFORM

  36. FOOD SECURITY AND AGRARIAN REFORM

  37. FORESTRY AND NATURAL RESOURCE MANAGEMENT 37

  38. FORESTRY AND NATURAL RESOURCE MANAGEMENT

  39. FORESTRY AND NATURAL RESOURCE MANAGEMENT

  40. FORESTRY AND NATURAL RESOURCE MANAGEMENT

  41. FORESTRY AND NATURAL RESOURCE MANAGEMENT

  42. FORESTRY AND NATURAL RESOURCE MANAGEMENT

  43. FORESTRY AND NATURAL RESOURCE MANAGEMENT

  44. FORESTRY AND NATURAL RESOURCE MANAGEMENT

  45. FISHERIES MANAGEMENT 45

  46. FISHERIES MANAGEMENT

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