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PROGRAMME 1-ADMINISTRATION AND SUPPORT PRESENTATION TO NA 2 JUNE 2004

PROGRAMME 1-ADMINISTRATION AND SUPPORT PRESENTATION TO NA 2 JUNE 2004. Purpose of Programme. To provide for the strategic leadership of the department, as well as for a variety of essential support services, such as financial, Administration support, logistical and human resources management.

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PROGRAMME 1-ADMINISTRATION AND SUPPORT PRESENTATION TO NA 2 JUNE 2004

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  1. PROGRAMME 1-ADMINISTRATION AND SUPPORTPRESENTATION TO NA2 JUNE 2004 Department of Environmental Affairs and Tourism

  2. Purpose of Programme To provide for the strategic leadership of the department, as well as for a variety of essential support services, such as financial, Administration support, logistical and human resources management. Department of Environmental Affairs and Tourism

  3. Components under Programme 1 Ministry Office of the Chief Operating Officer Office of the Director-General Corporate Affairs Planning and Coordination Communications Internal Audit Office of the Chief Financial Officer Department of Environmental Affairs and Tourism

  4. PROGRAMME ACTIVITIES 2004/2005 • EDMS Implementation • Language policy developed and implemented • Welcome and Greening campaigns run effectively • Establishment of the National Environment advisory Forum (NEAF) • Integration of sustainable development objectives in the government planning cycle (10 year vision and MTSF) • Hosting of the Sustainable Development Conference • Launching of the WSSD book. Department of Environmental Affairs and Tourism

  5. PROGRAMME ACTIVITIES 2004/2005 • Skills development, retention strategy and Employment Equity Plan implementation. • Strengthen Batho Pele – call centre, front desk improvement, service standards developed. • Develop a DEAT brand • Strategy to achieve 50% BEE procurement in DEAT • Procurement targets for Public Entities • Unqualified audit statement • Bursary and Internship programme Department of Environmental Affairs and Tourism

  6. Programme 1: Administration Budget allocation per subprogramme Department of Environmental Affairs and Tourism

  7. Programme 1: Administration Budget allocation per economic classification Department of Environmental Affairs and Tourism

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