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Progress Report on BPRC Activities and Phase II Developments (April 2013)

This report highlights the progress made by the BPRC since its last briefing to the PC, detailing the activities from July 2011 to June 2012. Following the approved Phase I, significant initiatives have been undertaken in preparation for Phase II, with the Minister's endorsement on project initiation. The BPRC faced various challenges and complexities while collaborating closely with the department and engaging stakeholders across the water sector. Key focus areas include strategic policy formulation, organizational development, and financial management, setting a trajectory for the DWA over the next five years.

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Progress Report on BPRC Activities and Phase II Developments (April 2013)

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  1. BPRC Report to the PC 16/04/2013

  2. PROGRESS SINCE OUR LAST BRIEFING OF PC • This is our third appearance before the PC since our appointment in July 2011 • The BPRC has produced a report for the period July 2011-June 2012 • After this period the BPRC prepared for Phase 2 • The Minister has since signed off on the Phase 2 projects • The BPRC found the work challenging and complex • The Committees approach was to work closely with the department and consult widely across the water sector

  3. KEY FOCUS AREAS & DELINEATED WORK STREAMS JULY 2011-JUNE 2012 • Mandate & Strategy • Policy & Legislation • Organisational Development &HR Management • Business process review/re-engineering • Institutional Re-alignment including WTE, CMA’s and Water Boards • Infrastructure and facilities management • Financial management • ICT Infrastructure • Communication

  4. Turnaround trajectory for dwa over next five years …… 1

  5. Turnaround trajectory for dwa over next five years Cont…… 2

  6. Turnaround trajectory for dwa over next five years Cont…… 3

  7. Turnaround trajectory for dwa over next five years Cont…… 4

  8. Turnaround trajectory for dwa over next five years Cont…… 5

  9. Turnaround trajectory for dwa over next five years Cont…… 6

  10. Turnaround trajectory for dwa over next five years Cont…… 7

  11. Turnaround trajectory for dwa over next five years Cont…… 8

  12. Turnaround trajectory for dwa over next five years Cont…… 9 END OF PRESENTATIONQuestions?

  13. Bprc Phase II continuation interventions END OF PRESENTATIONQuestions?

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