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DEA Performance Review (2013/2014) Q1: Financial and Environmental Services

A summary of the performance of various branches within the DEA in the first quarter of 2013/2014, including financial management services and environmental advisory services.

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DEA Performance Review (2013/2014) Q1: Financial and Environmental Services

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  1. DEA PERFORMANCE 1ST QUARTER PERFORMANCE REVIEW (2013/2014) 01 April – 30 June 2013 1 1

  2. FINANCIAL MANAGEMENT SERVICES 2 2

  3. BRANCH: FINANCIAL MANAGEMENT SERVICES • = On Target • = Work in progress • = Off target • = No • milestone • = Information not • provided

  4. SUMMARY OF BRANCH QUARTER 1 PERFORMANCE

  5. CHIEF OPERATING OFFICER 5 5

  6. BRANCH: CHIEF OPERATING OFFICER • = On Target • = Work in progress • = Off target • = No • milestone • = Information not • provided

  7. BRANCH: CHIEF OPERATING OFFICER • = On Target • = Work in progress • = Off target/ • = No • milestone • = Information not • provided

  8. BRANCH: CHIEF OPERATING OFFICER • = On Target • = Work in progress • = Off target • = No • milestone • = Information not • provided

  9. SUMMARY OF BRANCH QUARTER 1 PERFORMANCE

  10. ENVIRONMENTAL ADVISORY SERVICES 10 10

  11. BRANCH: ENVIRONMENTAL ADVISORY SERVICES • = On Target • = Work in progress • = Off target • = No • milestone • = Information not • provided

  12. BRANCH: ENVIRONMENTAL ADVISORY SERVICES • = On Target • = Work in progress • = Off target • = No • milestone • = Information not • provided

  13. BRANCH: ENVIRONMENTAL ADVISORY SERVICES • = On Target • = Work in progress • = Off target • = No • milestone • = Information not • provided

  14. BRANCH: ENVIRONMENTAL ADVISORY SERVICES • = On Target • = Work in progress • = Off target/ • = No • milestone • = Information not • provided

  15. BRANCH: ENVIRONMENTAL ADVISORY SERVICES • = On Target • = Work in progress • = Off target/ • = No • milestone • = Information not • provided

  16. BRANCH: ENVIRONMENTAL ADVISORY SERVICES • = On Target • = Work in progress • = Off target/ • = No • milestone • = Information not • provided

  17. SUMMARY OF BRANCH QUARTER 1 PERFORMANCE

  18. LEGAL, AUTHORISATIONS AND COMPLIANCE INSPECTORATE 18 18

  19. BRANCH: Legal Authorisations and Compliance Inspectorate • = On Target • = Work in progress • = Off target • = No • milestone • = Information not • provided

  20. BRANCH: Legal Authorisations and Compliance Inspectorate • = On Target • = Work in progress • = Off target • = No • milestone • = Information not • provided

  21. SUMMARY OF BRANCH QUARTER 1 PERFORMANCE

  22. BRANCH:OCEANS AND COASTS 22 22

  23. BRANCH: OCEANS AND COASTS • = On Target • = Work in progress • = Off target • = No • milestone • = Information not • provided

  24. BRANCH: OCEANS AND COASTS • = On Target • = Work in progress • = Off target • = No • milestone • = Information not • provided

  25. BRANCH: OCEANS AND COASTS • = On Target • = Work in progress • = Off target • = No • milestone • = Information not • provided

  26. BRANCH: OCEANS AND COASTS • = On Target • = Work in progress • = Off target/ • = No • milestone • = Information not • provided

  27. SUMMARY OF BRANCH QUARTER 1 PERFORMANCE

  28. CLIMATE CHANGE AND AIR QUALITY 28 28

  29. BRANCH: CLIMATE CHANGE AND AIR QUALITY • = On Target • = Work in progress • = Off target • = No • milestone • = Information not • provided

  30. BRANCH: CLIMATE CHANGE AND AIR QUALITY • = On Target • = Work in progress • = Off target • = No • milestone • = Information not • provided

  31. BRANCH: CLIMATE CHANGE AND AIR QUALITY • = On Target • = Work in progress • = Off target/ • = No • milestone • = Information not • provided

  32. SUMMARY OF BRANCH QUARTER 1 PERFORMANCE

  33. BIODIVERSITY AND CONSERVATION 33 33

  34. BRANCH: BIODIVERSITY AND CONSERVATION • = On Target • = Work in progress • = Off target • = No • milestone • = Information not • provided

  35. BRANCH: BIODIVERSITY AND CONSERVATION • = On Target • = Work in progress • = Off target/ • = No • milestone • = Information not • provided

  36. BRANCH: BIODIVERSITY AND CONSERVATION

  37. SUMMARY OF BRANCH QUARTER 1 PERFORMANCE

  38. ENVIRONMENTAL PROGRAMMES 38 38

  39. BRANCH: ENVIRONMENTAL PROGRAMMES • = On Target • = Work in progress • = Off target • = No • milestone • = Information not • provided

  40. BRANCH: ENVIRONMENTAL PROGRAMMES • = On Target • = Work in progress • = Off target/ • = No • milestone • = Information not • provided

  41. SUMMARY OF BRANCH QUARTER 1 PERFORMANCE

  42. CHEMICALS AND WASTE MANAGEMENT 42 42

  43. BRANCH: CHEMICALS AND WASTE MANAGEMENT • = On Target • = Work in progress • = Off target • = No • milestone • = Information not • provided

  44. BRANCH: CHEMICALS AND WASTE MANAGEMENT • = On Target • = Work in progress • = Off target • = No • milestone • = Information not • provided

  45. BRANCH: CHEMICALS AND WASTE MANAGEMENT • = On Target • = Work in progress • = Off target/ • = No • milestone • = Information not • provided

  46. SUMMARY OF BRANCH QUARTER 1 PERFORMANCE

  47. SUMMARY OF OVERALL DEA PERFORMANCE

  48. SUMMARY OF OVERALL DEA PERFORMANCE

  49. THANK YOU

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