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Presented by DG: Mdu Shabane 22 May 2012

DRDLR 2012/13 Annual Performance Plan Presentation to: Select Committee on Land and Environmental Affairs. Presented by DG: Mdu Shabane 22 May 2012. Table of contents. Presentation overview Strategic overview Key priority areas for 2012/13 Proposed policy initiatives for 2012/13

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Presented by DG: Mdu Shabane 22 May 2012

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  1. DRDLR 2012/13 Annual Performance PlanPresentation to: Select Committee on Land and Environmental Affairs Presented by DG: Mdu Shabane 22 May 2012

  2. Table of contents • Presentation overview • Strategic overview • Key priority areas for 2012/13 • Proposed policy initiatives for 2012/13 • Provincial break down of national targets per programme • Rural Development • Restitution • Land Reform • Provincial budget allocation for 2012/13 • Conclusion

  3. Presentation overview • Purpose: To present the Department of Rural Development and Land Reform’s 2012/13 Annual Performance Plan (APP) with specific reference to proposed policy initiatives and a provincial break down of national performance targets for 2012/13 • Thrust of the APP: Contribution of the DRDLR in addressing the triple challenges currently facing South Africa namely, poverty, inequality and unemployment with specific bias to rural areas. This is to be achieved through up-scaling the Comprehensive Rural Development Programme (CRDP), job creation and socio-economic infrastructure development. • Integration of key documents: APP takes into consideration the 2011-14 DRDLR Strategic Plan, 2012 SONA, Outcome 7 and key priorities identified at the July 2011 Cabinet Lekgotla. • Provincial targets: A breakdown of the national targets will be presented for the Rural Development, Restitution and Land Reform Programmes

  4. 2. Strategic overview Vision Vibrant, equitable and sustainable rural communities Mission To initiate, facilitate, coordinate, catalyse and implement an integrated rural development programme Strategy Agrarian transformation

  5. 4. Key priority areas for 2012/13 • Restitution • Transfer all validated claims on state land by end of 2012/13 • Completion of financial compensation claims • Land Reform • Recapitalisation of land reform farms to ensure productivity • Acquisition and allocation of strategically located land • Rural Development • CRDP roll-out in 22 prioritized poorest districts • Job creation through infrastructural projects and rural enterprises Revitalisation of rural towns • Narysec : youth programme • Cadastral Services Management • Updating state land register • E-cadastre

  6. 3. Proposed Policy Initiatives for 2012/13 • 11 pieces of legislation will be submitted to Parliament • 10 policy instruments will be developed, including policy on Communal Land Tenure and a review of the land management and administrative system • Green Paper on Land Reform • Consultations on the Green Paper have been finalised and preparations are made for final submission to Cabinet during the course of this year 2. Green Paper on Rural Development • Work has already commenced on the Green Paper on Rural Development and should be finalized during this year. • The final proposals will include a policy on a Rural Development Agency, technically premised on a proposed Rural Cooperatives Bank. In addition, various rural enterprise models will be developed to further facilitate the implementation of Phases 1 and 2 of the CRDP.

  7. 3. Proposed Policy Initiatives for 2012/13 3. Spatial Planning and Land Use Management Bill, 2012 • The Act seeks to introduce a more uniform regulatory environment for spatial planning and land use management, repeal multiple and conflicting laws, and address the defects in the Development Facilitation Act (DFA) • Once enacted, the Bills will assist in achieving public policies and well-coordinated investment; and to halt undesirable settlement growth patterns

  8. 5. Provincial break down of national targets per programme

  9. 5. Programme 3: Rural Development

  10. 5. Programme 3: Rural Development

  11. 5. Programme 3: Rural Development

  12. 5. Programme 4: Restitution

  13. 5. Programme 5: Land Reform

  14. 5. Programme 5: Land Reform

  15. 6. Provincial Budget Allocation for 2012/13

  16. 6. Provincial Budget Allocation for 2012/13

  17. 6. Provincial Budget Allocation for 2012/13

  18. 7. Conclusion • The Department of Rural Development and Land Reform commits to ensuring that the targets reflected in this APP are achieved thus making a positive contribution towards alleviating poverty, reducing unemployment and improving access to basic services through the provision of socio-economic infrastructure in rural communities. • Measures have been put in place to ensure that the implementation of our strategy and plans is effectively monitored and evaluated. The Chief Directorate: Planning, Monitoring & Evaluation will play a vital role in this regard. • The department’s governance structures are to play a critical role in ensuring a clean administration. These include the Back Office, the Audit Committee, Strategic Management Committee, Risk and Compliance Committee amongst others.

  19. Thank you

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