1 / 107

12 November 2014 Venue: S35, 1 st Floor, NCOP Building

Briefing the Portfolio Committee on Water and Sanitation on Alignment of Millennium Development Goals, Sustainable Development Goals and National Development Goals. 12 November 2014 Venue: S35, 1 st Floor, NCOP Building. Contents. Overview of National Development Plans (NDP)

kremer
Télécharger la présentation

12 November 2014 Venue: S35, 1 st Floor, NCOP Building

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Briefing the Portfolio Committee on Water and Sanitation on Alignment of Millennium Development Goals, Sustainable Development Goals and National Development Goals 12 November 2014 Venue: S35, 1st Floor, NCOP Building

  2. Contents • Overview of National Development Plans (NDP) • Part 1: OUTCOME 6 • Part 2: OUTCOME 7 • Part 3: OUTCOME 9 • Part 4: OUTCOME 10

  3. Overview of the NDP alignment to outcomes

  4. Part 1 OUTCOMES 6

  5. DWS PARTICIPATION IN OUTCOME 6 • Outcome 6 is coordinated by the Department of Public Enterprise • DWS is a member and participating in the following Outcome 6 committees • Interdepartmental Task Team • Data forum • Quarterly reports are submitted to the Department of Public Enterprise

  6. DWS Programmes contributing to Outcome 6 Sub-outcome 4: Maintenance and supply availability of our bulk water resources infrastructure ensured • In addition to the development of the Waterberg, the National Infrastructure Plan includes SIP 18: Water and sanitation infrastructure, which provides for a 10-year plan to address the estimated backlog of adequate water to supply 1,4 million households and 2,1 million households to basic sanitation. The project will involve provision of sustainable supply of water to meet social needs and support economic growth. Projects will provide for new infrastructure, rehabilitation and upgrading of existing infrastructure, as well as improve management of water infrastructure.

  7. OUTCOME 6 OUTPUTS VS DWS INDICATORS

  8. Sub-outcome 4: Maintenance and supply availability of our bulk water resources ensured

  9. Sub-outcome 4: Maintenance and supply availability of our bulk water resources ensured

  10. Sub-outcome 4: Maintenance and supply availability of our bulk water resources ensured

  11. Sub-outcome 4: Maintenance and supply availability of our bulk water resources ensured

  12. NATIONAL DEVELOPMENT PLAN Chapter 4 of the NDP points to five sub-outcomes for the MTSF: • Regulation, funding and investment improved • Reliable generation, transmission and distribution of energy ensured: electricity, liquid fuels, coal, and gas • Maintenance, strategic expansion, operational efficiency, capacity and competitiveness of our logistics and transport infrastructure ensured: ports, logistics hubs, road, rail and public transport infrastructure and systems • Maintenance and supply availability of our bulk water resources infrastructure ensured: dams and inter-basin transfers, bulk water and wastewater • Expansion, modernisation, access and affordability of our information and communications infrastructure and electronic communication services including broadband, and digital broadcasting

  13. Part 2 OUTCOMES 7

  14. PARTICIPATION IN OUTCOME 7 • Department of Rural Development is the coordinator for Outcome 7 • DWS is a member and participating in the following Outcome 7 committees • Interdepartmental Task Team • Mintech • MinMec • The department submit quarterly reports to Department of Rural Development

  15. DWS Programmes contributing to Outcome 7 • Financial Assistance to Resource Poor Farmers • Rainwater Harvesting • Water Allocation Reform through Water Use Licenses for Historically Disadvantaged Individual Farmers • Access to Water through Regional Bulk Infrastructure Grant(RBIG)

  16. OUTCOME 7 OUTPUTS VS DWS INDICATORS

  17. Rainwater Harvesting (RWH) Programme Progress

  18. Rain Water Harvesting Plans for the MTSF

  19. NATIONAL DEVELOPMENT PLAN • The National Development Plan states that:-hectares of land under irrigation should be expanded by at least 500 000 hectares by 2030 while goal 5 of the post 2015 Sustainable development goals compels us to “ensure Food Security and Good Nutrition” • The NDP further recommends that the country should substantially increase investment in water resources and irrigation infrastructure and further improve the efficiency of existing irrigation systems • The Financial Support to Resource Poor Farmers and the licensing Programmes are the two programmes used by DWS to contribute towards the realisation of the above stipulated goals

  20. Progress in financially supporting the Resource Poor Farmers to enhance access to water

  21. MTSF Plans for the Resource Poor Farmer Programme

  22. Volume of Water Allocated to HDI`s

  23. Licensing Plans for the MTSF

  24. Regional Bulk Infrastructure Grant Programme(RBIG) • The sustainable development goals compel us to achieve universal access to water and sanitation • While priority Number 5 of the National Development Plan also emphases the for increased access to quality basic infrastructure and services in rural areas • The NDP envisages to ensure that by 2030, all south Africans will have affordable access to sufficient safe water • Responding to that, DWS through RBIG is implementing water infrastructure projects which seek to increase access to water for human consumption and economic development.

  25. Progress made in the first two quarters of the 2014/15 on water supply to rural areas: Regional Bulk Infrastructure Programme(RBIG)

  26. RBIG Project projections for the MTSF

  27. Part 3 OUTCOMES 9

  28. 1. Introduction • Focus of Outcome 9: Responsive, accountable, effective and efficient developmental local government system • Lead Department: Departments of Cooperative Government and Traditional Affairs • Core Actions reflected in Outcome 9 MTSF as approved by Cabinet on 23 July 2014

  29. 2. DWS Responsibilities • Core Involvement of DWS reflected in Sub-outcome 1: • Members of society have sustainable and reliable access to basic services • Sector responsibilities reflected at: • Macro-level as per MTSF narratives and introduction • As per MTSF action plan (as per Sub-outcome 1) • Associated actions: critical sector issues reflected in other sub-outcomes

  30. 2.1 DWS responsibilities as per macro level • Each sector should organize itself into a service delivery management structure to plan and implement the delivery of basic services (in the 27 priority DMs) • Mapping of sector services needs (27 DMs) • Coordinate sector projects and funding • Ensure credible sector plans • Continue to provide planning & implementation support to the beyond 27 priority districts • Develop and maintain sector information & monitoring system • Provide services support

  31. 2.2. Sector Actions: Output 1 Action list (1) • Task 1: Establish programme management and coordinating structure; define protocols, roles & responsibilities (CoGTA) (2014/15) • Task 2: Confirm service delivery norms (Dec 2014) • Task 3: Establish service delivery status (27 DMs) (Dec 2014) • Task 4: Prepare infrastructure and maintenance plan for each municipality/prepare schedule of projects (progressively 2019): • To refurbishment • Maintenance, upgrading (& sustainable management) • New infrastructure

  32. 2.2. Sector Output 1 Action list (2) • Task 5: Support municipalities to plan, implement, operate & maintain infrastructure (2017) • Task 6: Develop integrated information and monitoring system (end March 2015) • Task 7: Audit water and sanitation challenges (2014) & develop remedy strategy (2015)

  33. 2.3. Associated Sector involvement & concerns (CoGTA responsibility) Implied Sector involvement • Free basic services • IDPs and sector planning • Powers and functions • Community involvement • Sound financial and administrative management • Financial planning and performance (municipal spending and management) • Revenue management • Infrastructure grant review • Municipal management competency • Institutional capacity building

  34. 2.3. Associated Sector involvement & concerns (Cont.) • Urban development agenda • Improved programme and project management • Hot spot intervention and strategy • Competent staff and managers • Intergovernmental structures (operational and sector management) • Effective programme management

  35. 3. Understanding the Target and Outcome • Goal: ‘Members of society have sustainable and reliable access to basic services’ • Focus is on sustainable and reliable • Reliable access to infrastructure or operational service (working but not necessarily providing a good service e.g. might experience interruptions)

  36. Understanding the water Supply Service Target and Challenge‘90% reliable services by 2019’ 100% 90% 80% Benchmark 5% improvement per a on macro scale 70% National = 65% 60% 10% improvement per a on macro scale 50% 24 DMs = 43% 40% 12% improvement per a on macro scale 30% Worse DMs < 30% 20% 10% 2018 2017 2014 2015 2016 2019

  37. 3. Provincial Water Supply Interruptions Census 2011

  38. 4. Serious Reliability Challenges Percentageof households that reported water interruptions that lasted more than 2 days/2 weeks ?

  39. Household ratings quality of water services vs percentage of households that reported water interruptions RSA 2013 (GHS) Service Quality 63.2% Serious Interruptions 25.9%

  40. } Multi-action solution 1 Refurbish, recover, upgrade Aged infrastructure 2 Operations and maintenance 3 New infrastructure 4 Water Security/protection 5 Service quality, improved governance 6

  41. The Monitoring & Reporting Challenge Impact & Outcome Actions & Programmes Municipalities Schemes Infrastructure Public & media O&M and non-infrastructure Surveys Governance Studies/audits

  42. 4. Some programme challenges and issues • MTSF approved on 23 July 2014 = reference date • Understanding of goal/target: ‘reliable’ versus ‘infrastructure’ • Effort requirements & financial implications • Intervention confusion and duplication • Inconsistent approach & governance • Dispersed programme: DCoG, Rural Development, DHS, Provinces lead agents • Historic (& present) infrastructure focussed approach & culture • Major intervention is non-infrastructure focussed (non-stop service) • Limited financial support for programme management, planning, enabling investment • Need dedicated drive, discipline, and leadership.

  43. 5. DWS Response and progress

  44. Task 1 • Each sector must organize itself into a service delivery management structure to plan and implement the delivery of basic services (in the 27 priority DMs)........ (2014/15 –on track) Response: • DWS accepted the role to lead and drive water services • 3x focus areas: improved planning, implementation & sustainable management • Establishment of a “New” Department Approach: • Establish a focussed and dedicated integrated programme (in process) • Ensure effective coordination, drive, governance and programme management at National, Provincial and project level ( Establish formal structures, sector partnerships and commitment) – in process

  45. Task 2: Confirmation of services norms and standards (December 2014 – on track) Response: 1. Norms and standards on access to water and sanitation published in Government Gazette 22355; 2. During 2013 policy approval by Cabinet that a basic water service equals yard access to water. Major financial implications > R100b only for supply infrastructure excluding water security. Increase in backlog by 1million households 3. Norms for MTSF in process of being confirmed

  46. Task 3: Mapping of sector services status(27 DMs) (December 2014 – done) Response: • DWS already initiated this task for 24 DMs • Comprehensive baseline and spatial perspective developed Approach: • Partnership with StatsSA, MISA, SALGA, Provinces and DMs • Spatial focus • Challenges in terms of continuous functional assessments; Information systems duplication • Gap in sanitation information

  47. Task 4: Co-ordination of projects and funding per Municipality (2017/19 – on track) Response: • DWS & MISA already initiated this task for 24 DMs • Comprehensive spatial information system developed reflecting community services level status & perspectives, & existing projects • MWIG projects prioritized Approach: • Partnership with StatsSA, SALGA, MISA, Provinces and DMs (sector) • Spatial focus • Requires strategic planning, deliberation and dynamic master plans, as well as funding oversight • Requires intervention models for water resource management, implementation (institutional) and sustainable management • Challenges: sanitation information, role player commitment

  48. Task 5: Sector support, tools and mechanisms (December 2017 - underway) Response: • Key sector interventions identified and initiated • Planning support • Institutional support • Skills and capacity building • Programmes & programme management support (PMUs, water use efficiency, asset management) • Operational management support (water quality, effluent) • Sector mobilization : WISA, IMESA, CESA, SAICE, Private Sector, etc. • Research support • Information & knowledge management • Implementation and contract management • Financial management and administration • Improved governance, ownership and commitment

  49. Task 6: Sector Monitoring and information system (end March 2015 – on track) Response: • Extensive integrated sector system well advanced • Monitoring, reporting and strategic assessment in design phase Approach: • Partnership with StatsSA, DCoG, MISA, Provinces, WSAs, DMs and sector roleplayers (programme managers) • Spatial, programme management, and outcome focused • Challenges in terms of continuous functional assessments • Gap in sanitation information, monitoring and reporting • Sector PMU establishment (programme registration & tracking)

  50. Task 7: Audit water and sanitation challenges & develop remedy strategy (2014/15 – actions as per OoP requirement completed) : Response: • More than 13 areas already audited including Municipal Strategic Self Assessment (requirement of Office of President) • Various Provincial audits underway • Extended audit system development initiated • Intervention framework under development

More Related