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PORTFOLIO COMMITTEE ON ENERGY 2 nd and 3 rd QUARTER PERFOMANCE REPORTS 2014- 15

PORTFOLIO COMMITTEE ON ENERGY 2 nd and 3 rd QUARTER PERFOMANCE REPORTS 2014- 15 Dr. Wolsey Barnard Acting Director General 14 APRIL 2015. Introduction.

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PORTFOLIO COMMITTEE ON ENERGY 2 nd and 3 rd QUARTER PERFOMANCE REPORTS 2014- 15

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  1. PORTFOLIO COMMITTEE ON ENERGY 2nd and 3rd QUARTER PERFOMANCE REPORTS 2014- 15 Dr. Wolsey Barnard Acting Director General 14 APRIL 2015

  2. Introduction • This report presents the performance of the Department of Energy (DoE) during the second and third quarter of the 2014/15 financial year. DoE implements its Annual Performance Plan (APP) through six programmes; Programme 1 – Administration, Programme 2 – Energy Policy and Planning, Programme 3 – Petroleum & Petroleum Products Regulation, Programme 4 – Electrification & Energy Programme and Projects, Programme 5 – Nuclear Energy and Programme 6 – Clean Energy. • For the 2nd Quarter 2014/15 there is a total of 38 targets in the Annual Performance Plan (APP) for the Department of Energy and there are 99 Institutional Operational Plan (IOP) second quarter 2014/15 targets. • For the 3rd Quarter 2014/15 there are 33 targets that have been set in the Annual Performance Plan (APP) for the Department of Energy. In addition, there are 92 third quarter 2014/15 IOP targets.

  3. PERFORMANCE AND REPORTING SUMMARY OF THE 2nd QUARTER 2014/15 AGAINST THE APP • Out of a total of 38 second quarter 2014/15 targets, the department achieved 12 (32%) of its quarterly targets, partially achieved 10 (27%), did not achieve 15 (40%). • In total, 13 (34%) of branch self-assessments were moderated. Two were moderated from “achieved” to “partially achieved”, six from “partially achieved” to “not achieved” and five were moderated from “achieved” to “not achieved”; • In total, 87 verification documents were uploaded.

  4. PERFORMANCE SUMMARY OF THE 2ND QUARTER 2014/15 AGAINST THE APP

  5. Programme 1: Financial Management Services Progress, 2nd Qt 2014/15

  6. Programme 1: Corporate Services Progress, 2nd Qt 2014/15

  7. Programme 1: Corporate Services Progress, 2nd Qt 2014/15

  8. Programme 1: Governance and Compliance Progress, 2nd Qt 2014/15

  9. Programme 2: Policy and Planning progress, 2nd Qt 2014/15

  10. Programme 2: Policy and Planning Progress, 2nd Qt 2014/15

  11. Programme 3: Petroleum and Petroleum Products Regulation Progress, 2nd Qt 2014/15

  12. Programme 3: Petroleum and Petroleum Products Regulation Progress, 2nd Qt 2014/15

  13. Programme 3: Petroleum and Petroleum Products Regulation Progress, 2nd Qt 2014/15

  14. Programme 3: Petroleum and Petroleum Products Regulation Progress, 2nd Qt 2014/15

  15. Programme 4: Programmes and Projects Progress, 2nd Qt 2014/15

  16. Programme 4: Programmes and Projects Progess, 2nd Qt 2014/15

  17. Programme 4: Programmes and Projects Progress, 2nd Qt 2014/15

  18. Programme 4: Programmes and Projects Progress, 2nd Qt 2014/15

  19. Programme 4: Programmes and Projects Progress, 2nd Qt 2014/15

  20. Programme 4: Programmes and Projects Progress, 2nd Qt 2014/15

  21. Programme 4: Programmes and Projects Progress, 2nd Qt 2014/15

  22. Programme 5: Nuclear Energy Progress, 2nd Qt 2014/15

  23. Programme 5: Nuclear Energy Progress, 2nd Qt 2014/15

  24. Programme 5: Nuclear Energy Progress, 2nd Qt 2014/15

  25. Programme 5: Nuclear Energy Progress, 2nd Qt 2014/15

  26. Programme 5: Nuclear Energy Progress, 2nd Qt 2014/15

  27. Programme 6: Clean Energy Progress, 2nd Qt 2014/15

  28. Programme 6: Clean Energy Progress, 2nd Qt 2014/15

  29. 3rd Quarter Performance Report

  30. PERFORMANCE SUMMARY OF THE 3rd QUARTER 2014/15 AGAINST THE APP • Out of a total of 33 third quarter 2014/15 targets, the department achieved 8 (26%) of its quarterly targets, partially achieved 11 (36%), and did not achieve 11 (36%); • In total, 7 (21%) of branch self-assessments were moderated. Four were moderated from “achieved” to “partially achieved”, two from “partially achieved” to “not achieved” and one was moderated from “achieved” to “not achieved”; • In total, 99 APP verification documents were submitted by all the branches.

  31. Summary of Final Moderated Branch Progress, 3rd Quarter 2014/15

  32. Inter-Branch Comparison of Moderated Progress, 3rd Quarter 2014/15

  33. Programme 1: Financial Management Services Progress, 3rd Qt 2014/15

  34. Programme 1: Corporate Services Progress, 3rd Qt 2014/15

  35. Programme 1: Corporate Services Progress, 3rd Qt 2014/15 (Ctd.)

  36. Programme 1: Governance and Compliance Progress, 3rd Qt 2014/15

  37. Programme 2: Policy and Planning Progress, 3rd Qt 2014/15

  38. Programme 2: Policy and Planning Progress, 3rd Qt 2014/15 (Ctd.)

  39. Programme 3: Petroleum and Petroleum Products Regulation Progress, 3rd Qt 2014/15

  40. Programme 3: Petroleum and Petroleum Products Regulation Progress, 3rd Qt 2014/15 (Ctd.)

  41. Programme 3: Petroleum and Petroleum Products Regulation Progress, 3rd Qt 2014/15 (Ctd.)

  42. Programme 3: Petroleum and Petroleum Products Regulation Progress, 3rd Qt 2014/15 (Ctd.)

  43. Programme 3: Petroleum and Petroleum Products Regulation Progress, 3rd Qt 2014/15 (Ctd.)

  44. Programme 4: Programmes and Projects Progress, 3rd Qt 2014/15

  45. Programme 4: Programmes and Projects Progress, 3rd Qt 2014/15 (Ctd.)

  46. Programme 4: Programmes and Projects Progress, 3rd Qt 2014/15 (Ctd.)

  47. Programme 4: Programmes and Projects Progress, 3rd Qt 2014/15 (Ctd.)

  48. Programme 4: Programmes and Projects Progress, 3rd Qt 2014/15 (Ctd.)

  49. Programme 5: Nuclear Energy Progress, 3rd Qt 2014/15

  50. Programme 5: Nuclear Energy Progress, 3rd Qt 2014/15 (Ctd.)

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