OVERVIEW:PRESENTATION VOTE 36 STRATEGIC TITLE AND ANNUAL PERFORMANCEPresented by: PLANS Name Surname Directorate Date Presented by: Margaret-Ann Diedricks Director-General Date: 17 May 2016 Contents • Legislative & regulatory environment informing planning and budgeting • Part A: Overview of performance information • Part B: Overview of Vote 36 medium term budget – Allocations per programme, economic classification and sub-programme – Earmarked funds versus un-earmarked funds – Provincial allocations per infrastructure grant • Part C: Overview of Water Trading Entity medium term budget – Development of new infrastructure – Revenue projects: refurbishment and rehabilitation • Annexures: Project lists per infrastructure programme • Definitions 2 Legislative & regulatory environment informing planning and budgeting Constitution S 55 (2): NA oversight Public Finance Management Act S 56: NA powers Department - S 27: Budget S 92 (2) & (3): Cabinet tabling Additional legislation, policies & accountability - S 40 (1) & 3 (3): Annual report tabling regulations Policies & Regs Entities Money Bills Public Service Act Public Audit Act - GWM & E S 195: Transparency Procedure & Related S 7A (40): Oversight - S 52: Corporate plans S 20: Report on Matters Act on performance, - Evaluation policy performance - S 55 (1) & (3): Annual S 5: Performance planning, budget and information - Treasury report tabling annual assessment service delivery - Public Service S 215 & 216: Budget transparency 3 PART A: OVERVIEW OF PERFORMANCE INFORMATION What informed the planning process 5 5 Alignment to government priorities National Medium Term National Water Development Plan Strategic Framework Resources Strategy (NDP): Vision 2030 (MTSF): 5 years objectives Chapter 3: Outcome 4: Jobs Economy that will create jobs Water contributes to the economy and job creation Chapter 4: Outcome 6: Improving infrastructure Economic infrastructure Water is protected, used, Chapter 5: Outcome 10: developed, conserved, managed Transition to low carbon economy Environment and controlled sustainably and equitably Chapter 6: Outcome 7: Inclusive & integrated rural Rural development economy Water supports development and elimination of poverty and inequality Chapter 13: Outcome 9: Building a capable state Local government 6 Equitable and sustainable water and sanitation that supports socio-economic growth and development for the well-being of current and future generations. Vision To ensure the universal access of all South Africans to equitable water resources and sustainable water and sanitation services, by: • Protecting, developing, conserving, managing and regulating water resources; • Managing, regulating and providing efficient and effective water and sanitation services; • Providing strategic leadership and evidence based policy direction to a coordinated water and sanitation sector for improved sector performance and service delivery; • Building the skills and capabilities of the sector and enhancing information management to inform decision making; and Mission • Enhancing communication and stakeholder partnerships with communities and sector constituencies to advance the national development agenda. • Promoting and maintaining high standards of professional ethics • Utilising resources efficiently and effectively • Providing services impartially, fairly, equitably and without bias • Responding to people's needs; citizens are encouraged to participate in policy-making Values • Rendering an accountable, transparent, and development -oriented public administration 1. Enhanced and protected 2. Equitable access to 3. An enhanced contribution 4. An efficient, effective and 5. Sound cooperative water as a resource across reliable, sustainable and to socio-economic development oriented water governance and an active and the value chain acceptable water resources development and and sanitation sector engaged citizenry Goals and water and sanitation transformation by the sector services 1.1 Water resources protected 2.1 A coordinated approach 3.1 Equitable water allocation 4.1 An enabling environment 5.1 Targeted and sustained through water supply and to water and sanitation and availability for socio- for the management of water African and global sanitation services regulation, infrastructure planning and economic development resources and the provision of cooperation in support of the compliance monitoring and monitoring and evaluation basic water and sanitation national water and sanitation enforcement services across the sector agenda 1.2 Enhanced management of 2.2 Targeted and aligned 3.2 Targeted rural 4.2 Sound governance and 5.2 Informed and empowered water and sanitation planning for adequate water development initiatives that oversight of the DWS Public communities and responsive information availability and the enhanced support smallholder farmers Entities government securing provision of water supply and integrated and sustainable sanitation services partnerships to support the W&S development agenda 1.3 The integrity of freshwater 2.3 Adequate water 3.3 Targeted procurement 4.3 An efficient, effective and ecosystems protected availability and enhanced that supports black high performing organisation provision of sustainable and entrepreneurs in the sector reliable water supply and sanitation services 1.4 Enhanced water use 2.4 Safe, reliable and 3.4 Job opportunities created 4.4 Coordinated development efficiency and management of sustainable water supply and that expand economic of the skills pool across the water quality water and sanitation services opportunities for historically sector Objectives using scorecard perspectivesscorecardusing Objectives infrastructure excluded and vulnerable groups Scorecard legend 1.5 Freshwater eco-systems 2.5 Enhanced provision of Operations Finance protected from Acid Mine sustainable and dignified Drainage basic sanitation 7 Customer People Budget structure 8 Programme descriptions Programme Description 1 Administration • Provides strategic leadership, management and support services to the department. • Strategically manage mine water. • Develop and promote international relations on water resources between neighbouring countries. 2 Water Planning • Ensures that the country’s water resources are protected, used, and Information developed, conserved managed and controlled in a sustainable Management manner for the benefit of all people and the environment • Develops a knowledge base and implements effective policies, procedures and integrated planning strategies for water resources and water and sanitation services 3 Water Develops, rehabilitates and refurbishes raw water resources and water Infrastructure and sanitation services infrastructure to meet the socio-economic and environmental needs of South Africa 4 Water and Ensures the provision of sustainable water and dignified sanitation Sanitation services, including implementation support and advocacy to support Services household health and dignity 5 Water Sector Ensures the development, implementation, monitoring and review of Regulation regulations across the water and sanitation value chain in accordance with the provisions of the National Water Act (1998), the Water Services Act (1997) and related water and sanitation policies Water Trading Entity Ensures the efficient management of daily financial operations (for the Water Trading Entity), processes and systems for the infrastructure and proto-CMA components 9 Programme 1 focus areas Strategic objective Focus areas 3.3 Targeted procurement that Targeting percentage of procurement budget to be supports black entrepreneurs spent on qualifying small enterprises and in the sector exempted micro enterprises 4.3 An efficient, effective and high • Compliance with management of performance performing organisation assessment tool level 3 • Budget expenditure • Reduction of debtor days • Minimum vacancy rate to engineers and scientist • Assessment of SMS and MMS against DPSA competencies 5.1 Targeted and sustained • Annual international relations implementation African and Global plan cooperation in support of the • Analysis on the implementation of the national water and sanitation international relations implementation plan agenda 5.2 Informed and empowered • Assessment of benefits derived from communities and responsive partnerships government securing • Implementation of the annual communications integrated and sustainable programme partnerships to support the • Mediated interactions that will deliver water and sanitation meaningful engagements with communities development agenda 10 Programme 2 focus areas Strategic objective Focus areas 1.2 Enhanced management of • Implementation of water monitoring in priority water and sanitation catchment areas information • Implementation of the integrated water quality strategy 1.3 The integrity of freshwater • River systems with resource quality objectives ecosystems protected • River eco-status monitoring • Assessment of hydro-climatic zones for climate change vulnerability 1.4 Enhanced water use • Assessment of water losses in large water efficiency and management supply systems of water quality 2.1 A coordinated approach to • Master plans for district municipalities water and sanitation • Audit of water service authorities on delivery of infrastructure planning and water and sanitation monitoring and evaluation • Socio-economic assessment on benefits of infrastructure households 2.2 Targeted and aligned • Water plans (RID) completed planning for adequate water • Feasibility