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ANNUAL PERFORMANCE PLAN - Dedea

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6 Programme 3: Environmental Affairs 45<br />

6.1 Strategic objectives annual targets for 2010/11 45<br />

6.2 Programme performance indicators and annual targets for 2010/11 46<br />

6.3 Quarterly targets for 2010/11 50<br />

6.4 Reconciling performance targets with the Budget and MTEF 54<br />

PART C: LINKS TO OTHER <strong>PLAN</strong>S 58<br />

7 Links to long-term infrastructure and other capital plans 58<br />

8 Conditional grants 58<br />

9 Public entities 58<br />

10 Public-private partnerships 59<br />

7

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