ANNUAL PERFORMANCE PLAN - Dedea

More documents

Recommendations

Info

ANNUAL PERFORMANCE PLAN for the years 2010/11 - 2012/13 | Department of Economic Development and Environmental Affairs 2
FOREWORD The annual performance plan takes cue from the strategic plan for the period 2010 – 2014. The plan is a prioritised consolidation of identified MTSF programmes, the Provincial Economic Growth and Infrastructure programme of action, and the revised Provincial Growth and Development Plan (PGDP). In an effort to streamline operations and realise significant impact within the Eastern Cape, the Department will focus on the following strategic dimensions over the next three years: • Realignment and streamlining of the DEDEA and its public entities to increase effectiveness and efficiencies • Rapid advancement of rural development to address Apartheid-created spatial distortions and poverty • Management and protection of the natural environment • Protection, diversification and expansion of our manufacturing and services sectors • Achieving a sustainable balance between economic growth and responsible use of land and natural resources • Creating an enabling regulatory function that ensures legal and regulatory compliance and • Creation of an enabling environment to support enterprise development. The mandate of the Department will be undertaken by a network of head office, regional offices and public entities, each of whom will have specific form and function to deliver to various clients and customers of the Department. Although there is urgency for service delivery, during the first year, the Department will ensure that requisite capacity of the state is provided and resources appropriately apportioned. Key strategies, action plans and initiatives in support of sustainable economic development will be completed during the first two years of this plan. 3
Page 1: Province of the Eastern Cape ANNUAL
Page 6 and 7: ANNUAL PERFORMANCE PLAN for the yea
Page 18: ANNUAL PERFORMANCE PLAN for the yea
Page 21 and 22: PROGRAMME AND SUBPROGRAMME PLANS 19
Page 23 and 24: Sub-Programmes Sub-Sub-Programmes P
Page 25 and 26: Sub-Programmes Sub-Sub-Programmes P
Page 27 and 28: 4.2 Programme performance indicator
Page 29 and 30: Programme performance indicator (pe
Page 31 and 32: 4.3 Quarterly targets for 2010/11 Q
Page 35 and 36: 5. Programme 2: Economic Developmen
Page 37 and 38: 5.2 Programme performance indicator
Page 47 and 48: 6 Programme 3: Environmental Affair
Page 55 and 56:
Programme performance indicator (pe
Page 57 and 58:
Table 6.4.2: Environmental Affairs
Page 59 and 60:
LINKS TO OTHER PLANS 57
Page 61 and 62:
Accountability of the public entiti
Page 64:
Contact Details Postal address: Dep
show all

ANNUAL PERFORMANCE PLAN - Dedea

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?