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DEPARTMENT OF ENVIRONMENTAL AFFAIRS – ANNUAL PERFORMANCE PLAN 2018/19. OUTLINE OF THE PRESENTATION. DEA Mandate – Strategic Map Alignment with Government Priorities 2018 Programme Performance Indicator & Target. Constitutional Mandate. Section 24 (b) of the Constitution:
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DEPARTMENT OF ENVIRONMENTAL AFFAIRS –ANNUAL PERFORMANCE PLAN 2018/19
OUTLINE OF THE PRESENTATION • DEA Mandate – Strategic Map • Alignment with Government Priorities • 2018 Programme Performance Indicator & Target
Constitutional Mandate Section 24 (b) of the Constitution: All South Africans have a Constitutional right to an environment that is not harmful to their health or well-being, and to have the environment protected, for the benefit of present and future generations 3
The Outcome-based DEA Strategy Map Transition to society and economy which is internationally competitive, sustainable and equitable Vision A prosperous and equitable society living in harmony with our natural resources SOCIALLY TRANSFORMED & TRANSITIONED COMMUNITIES ENVIRONMENTAL ECONOMIC CONTRIBUTION OPTIMISED ECOLOGICAL/ENVIRONMENTAL INTEGRITY SAFEGUARDED & ENHANCED Improved access, fair and equitable sharing of benefits Ecosystems conserved managed and sustainably used Growth in industries that depend on environmental services Key DEA outcomes Negative impacts on health & wellbeing minimized F7 Threats to environmental quality & integrity managed Improved socio-economic benefits GLOBAL AGENDA INFLUENCED & GLOBAL/LOCAL OBLIGATIONS MET Enhanced international cooperation supportive of SA environmental /SD priorities DEVELOP AND SET THE ENVIRONMENTALAGENDA BUILD A CULTURE OF SUSTAINABILITY COORDINATE & MONITOR Economy wide implementation Effective partnerships, cooperative governance and local government support Strengthened knowledge, science and policy interface Improved profile, support and capacity building for environmental sector Internal Strategic Objectives Effective knowledge and information management for the sector Coherent and aligned multi-sector regulatory system & decision support across government Improved compliance with environmental legislation Value focused funding and resourcing (leveraged public & private sector investments) Enhanced sector monitoring and evaluation Achieve synergies, efficiencies and effectiveness Sound corporate governance Secure harmonious and conducive working environment People & Infrastructure Capability Efficient and effective information technology systems Adequate, approppriately skilled, transformed and diverse workforce
PRIORITIES • Creating Regulatory Certainty • Overlap with mining sector, agriculture and water (one environment system) • National planning regime SPLUMA • Ecosystem services (Marine & Terrestrial) • Land productivity and agriculture • Ecological infrastructure (SIP) • Contribution of Conservation Estate • Natural Resource Base Protection (Working for(s)) • Posturing for Development/Land Use (Mining) and Biodiversity Management • Ecosystem Based Climate resilience and Adaptation
PRIORITIES • Industrialisation- for the environment sector: • Beneficiation Services (circular economy initiatives, Value Added Industries) • Tourism and wild life economy- how to increase revenue • Air Quality Management and Climate Resilience ( i.e Drought response)
DEA ALIGNMENT AND CONTRIBUTION TO PRIORITIES OUTLINED IN SONA
DEA ALIGNMENT AND CONTRIBUTION TO PRIORITIES OUTLINED IN SONA
