201415 Annual Report and 201516 Annual Progress 1 Presentation to the Portfolio and Select Committees PRIVATE AND CONFIDENTIAL PROGRAMME 1 ADMINISTRATION 2 PROGRAMME 1 ADMINISTRATION ID: 593228
Download Presentation The PPT/PDF document "Department of Environmental Affairs" is the property of its rightful owner. Permission is granted to download and print the materials on this web site for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.
Slide1
Department of Environmental Affairs 2014/15 Annual Report and 2015/16 Annual Progress
1
Presentation to the Portfolio and Select Committees
PRIVATE AND CONFIDENTIALSlide2
PROGRAMME 1: ADMINISTRATION
2Slide3
PROGRAMME 1 : ADMINISTRATION
Strategic Objective:
Equitable and sound corporate
governance
Performance indicator
Annual
target
(2015/16)
2014/15 Annual Report2015/16 Programme Annual Progress and AnalysisPercentage compliance with key legislation and corporate and governance requirements100 % compliance with statutory tabling and prescripts100% compliance with keygovernance requirements and set timeframes. DEA ENE quarterly reports and interim financial statements submitted to National Treasury on timeAnnual report for 2013/14 tabled1st and 2nd draft Strategic Plan and Annual Performance Plan submitted to National Treasury and Presidency/ DPME, DEA 2019/20 Strategic and 2015/16 Annual Performance Plan approved and tabled to parliament on time.100% compliance with key governance requirements and set timeframes as follows: 2016/17 – 2020/21 Strategic Plan and 2016/17 Annual Performance Plan tabled in Parliament within timeframes. 1st and 2nd draft 2016/17 Annual Performance Plan submitted to National Treasury and Presidency/DPMEAll DEA quarterly reports submitted to National Treasury and DPME within timeframes; interim financial statements submitted to National Treasury on time, DEA Annual report for 2014/15 tabled to Parliament
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide4
PROGRAMME 1 : ADMINISTRATION
Strategic Objective:
Equitable and sound corporate
governance
Performance indicator
Annual
target
(2015/16)
2014/15 Annual Report2015/16 Programme Annual Progress and AnalysisUnqualified auditreportUnqualified auditreportDEA received an unqualified audit report/opinion from the Auditor General of South Africa (AGSA) for the 2013/14 financial yearDEA received an unqualified audit report/opinion from the Auditor General South Africa (AGSA) for the 2014/15 financial yearPercentage adherence to Cabinet and Cluster schedule as per approved protocol100%95% adherence to the Cabinet and Cluster schedule ( 36 out of 40 scheduled meetings attended)
94% (48/51) adherence to the Schedule
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide5
PROGRAMME 1 : ADMINISTRATION
Strategic Objective:
Efficient and effective Information Technology systems
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisPercentage expenditure 98%99.91% expenditure (5 680 386 / 5 675 470 billion of allocation spent by 31 March 2015)99.97% (5 939 569/5 943 297)Percentage of expenditure on affirmative procurement61%83% of expenditure on affirmativeprocurement (R 893 million of R1 081 billion )75% of expenditure on affirmative procurement (R929 710/R1240 781)Strategic Objective: Value focused funding and resourcing (leveraged public and private sector investments)Financial value of resources
raised from international donors
to support SA and Africanenvironment programmes
US$ 20 million
Total resources mobilized for the year: US$ 80,513,812
(US$ 30.616,964 approved and US$ 49,896,848 Endorsed)
Total resources mobilized for the year: US$88 million
Number of investor
projects funded
1 project in the TFCA
investment catalogue
funded
One project implemented
(Sehlabathebe Lodge operational)
1 project funded (
Songimvelo
Nature Reserve 4x4 trail)
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide6
PROGRAMME 1 : ADMINISTRATION
Strategic Objective: Value focused funding and resourcing (leveraged public and private sector investments) (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report
2015/16 Programme Annual Progress and AnalysisBiodiversity sector financing modeldeveloped and implementedFinancing model for biodiversity sector developedNot on the 2014/15 APPPolicy and institutional review undertaken as part of a process to develop the cost assessment and the model.DEA expansion plan approvedDEA expansion plan approvedNot on the 2014/15 APPDEA Expansion Plan approved Strategic Objective: Adequate and appropriately skilled, transformed and diverse workforce
Percentage vacancy rate
9.5%
10.4% (191/ 1845) vacancy rate
6.8% (130/1896) vacancy rate
Percentage turnover rate
8%
5.2 % (83 employees left DEA /out of 1588 employee at the beginning of the period)
4.4% (73 employees left DEA out of 1652 employees at the beginning of the period)
Percentage implementation of PMDS policy framework
95 % Compliance with contracting and assessment requirements
Compliance/ implementation
of key PMDS policy framework
requirements: 96%
96% (1582/1647) compliance with submission of first biannual individual assessment reports
97% (1659/1703) submission of employee performance agreements
Percentage implementation of PMDS policy framework achieved as follows:
98% of employee performance agreements/work plans submitted (1918/1950)
98% (1826/1870) compliance with submission of first biannual individual assessment reports
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide7
PROGRAMME 1 : ADMINISTRATION
Strategic Objective: Adequate and appropriately skilled, transformed and diverse workforce (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report
2015/16 Programme Annual Progress and AnalysisNumber of HRD strategy initiatives implemented3 Interventions:• 100 Interns recruited• 70 bursaries issued • 80% of WSPimplemented3 Human Resource Developmentinterventions implemented:100 Interns appointed100% of WSP implemented (1002 planned WSP interventions undertaken)84 bursaries awarded (49 part time and 35 full time bursaries3 Planned HRD targets achieved as follows: 100 interns recruited73 bursaries issued (30 full time and 43 part time bursaries awarded) 83% (820/990) of WSP implemented.Percentage compliance to the Employment Equity targets50 %
56% (926/ 1654)
56% (991/ 1767) women
50% Women
in SMS
Not on the 2014/15 APP
43% (76/ 176) women in SMS
90% Blacks
90.5% (1497 /1654)
91% (1611/ 1767)
Blacks
2% People with
disabilities
2.8 % (47/1654)
2.7% (48/ 1767) people with disabilities
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide8
PROGRAMME 1 : ADMINISTRATION
Strategic Objective: Secure
, harmonious, and conducive working environment
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisAverage number ofdays taken to resolvedisciplinary cases90 days: Misconduct casesAverage of 90 workingdays taken to resolve misconductcases. (28 of 31 cases due forfinalisation were finalised)30 misconduct cases finalised in 56.3 average days (1689 / 30 = 56.3 days)30 days: Grievance casesAverage of 53 workingdays taken to resolve grievancecases (35 of 38 cases due forfinalisation were finalised38 grievance cases finalised in 36.07 average days (1371 / 38= 36.07 days
Staff satisfaction survey conducted and recommendations implemented
Survey conducted and recommendations made to management
Not on the 2014/15 APP
DEA staff satisfaction survey conducted ; feedback analysed and recommendations submitted to Management
Percentage
implementation of security
risk Assessment
recommendations
90% security
risk assessment
recommendations
implemented
61% (11 out of 18 security
assessment recommendations
implemented)
54% (7/13) security risk assessment recommendations implemented
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide9
PROGRAMME 1 : ADMINISTRATION
Strategic Objective: Strengthened Leadership and embedded DEA culture
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report
2015/16 Programme Annual Progress and AnalysisPercentage SMSdevelopmentprogrammeimplemented80%Not on the 2014/15 APP100% implementation of SMS development programme (5 of the 5 planned SMS development programmes were implemented) DEA Learning Network Sessions hosted SMS coaching programme undertaken andBursaries issued Executive Development Programme undertaken Implementation of Project Khaedu Percentageimplementation ofplanned cultureintervention
100% implementation
of the planned culture interventions annual plan
Not on the 2014/15 APP
100 % (36/36) of Culture Intervention Plan implemented
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide10
PROGRAMME 1 : ADMINISTRATION
Strategic Objective: Efficient
and Effective Information Technology systems
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisNumber of funded Master System Plan (MSP) initiatives 6 Funded MasterSystem Plan (MSP)initiativesimplemented Progress on implementation of MSP projects :2 projects implemented as planned3 partially implemented2 projects delayed1 project on hold and 1 projectcancelled67% achieved on the implementation of MSP initiatives. 4 of the 6 projects achieved successfully and 2 projects are in progressPercentage availability of DEA IT services (EDMS and Email)96% availability of IT Services99% availability of IT Services99.85%
Percentage of IT
service requestsresolved within 24hrs
80% of
IT service requests
resolved within 24hrs
Not on the 2014/15 APP
85% (6802/8034)
Strategic Objective: Improved profile, support and capacity for the environment sector
Number of media
statements/speeches issued and opinion pieces published
120 statements
/ speeches issued
126 media statements/speeches
Issued
143 statements/speeches issued
7opinion
pieces published
9 opinion pieces published in the
Media
16 opinion pieces published
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide11
PROGRAMME 1 : ADMINISTRATION
Strategic Objective: Strategic Objective: Improved profile, support and capacity for the environment sector(continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report
2015/16 Programme Annual Progress and AnalysisNumber of communicationevents including Ministerial Public Participation Programme (PPP) events14 Public Participationevents25 Public Participation eventsconducted19 Public Participation events hostedNumber of publications produced and distributed4 stakeholder publications 4 stakeholder publicationsproduced and distributed4 Stakeholder publication printed & distributed
Number of environmental
awareness activities
conducted (
Learnerships,
CAPS training and
campaigns)
100 teachers trained
117 teachers trained
161 teachers trained
100 unemployed youths
recruited and
learnership
programme implemented
100 young people recruited and
trained as part of the
learnership programme. 9 beneficiaries left the programme during the fourth quarter100 leaners appointed
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide12
PROGRAMME 1 : ADMINISTRATION
Strategic Objective: Strategic Objective: Improved profile, support and capacity for the environment sector(continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report
2015/16 Programme Annual Progress and AnalysisNumber of environmentalawareness activitiesconducted (Learnerships,CAPS training andcampaigns)4 Environmental awareness campaign12 environmental awarenesscampaign conducted4 Environmental awareness campaign implemented Number of SETAsector skills plans with environmental focus12 Sector skills plans withenvironmental focus6 sector skills plans were confirmedto have of environmental focus
12 sector skills plans were confirmed to have environmental focus
Number of Integrated
Environmental
Management (IEM) training
session conducted per annum
4 IEM training sessions conducted
Not on the 2014/15 APP
8 Integrated Environmental Management (IEM) sessions were conducted
Number of municipalities
official/councillors trained on waste management
200
Not on the 2014/15 APP
284 municipal officials trained
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide13
PROGRAMME 1 : ADMINISTRATION
Strategic Objective: Effective partnership, cooperative Governance and Local Government support
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report
2015/16 Programme Annual Progress and AnalysisPercentageimplementation of theLocal government support Strategy100% of annual action planimplemented80% implementation of planned actions. (36/45) of the planned actions are on target74% implementation of planned actions. (37/50) of the planned actions are on targetStrategic Objective: Enhanced sector monitoring and evaluationEnvironmentalProgrammes externalevaluation studyconducted andrecommendationsfinalisedPhase 1 Externalevaluation study report withrecommendation finalised
Not on the 2014/15 APP
Phase 1 External evaluation study report with recommendation was delayed
Challenges:
The appointed service provider could not deliver the expected services which led to the department terminating the contract.
Corrective measures: The HSRC was appointed and
they are to
commence work on this project in the 16/17 financial year.
Number of Outcome 10 Quarterly progress reports
produced
4 Quarterly reports on the implementation of the delivery agreement
Outcome 10 Delivery agreement for the 2014-2019 MTSF period approved and published
4 Outcome 10 Quarterly
quarterly
progress reports were produced
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide14
PROGRAMME 1 : ADMINISTRATION
Strategic Objective: Strategic Objective:
Enhanced sector monitoring and evaluation
(continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual Report2015/16 Programme Annual Progress and AnalysisSA EnvironmentallySustainable DevelopmentIndicators Policy makers outlook publishedInvestigation on availability,accessibility and cost ofdata finalisedNot on the 2014/15 APP Consolidated investigation report on availability, accessibility and cost of data finalised Regulations on procedure,format and content of theprovincial and metro outlookreports drafted
Not on the 2014/15 APP
Draft Regulations on procedure, format and content of the provincial and metro outlook report prepared
Number of high-level
environmental and
sustainable development threat, weakness/ opportunity early warning and response options
researched and reports developed
4 quarterly warning and/
or issue scanning reports prepared
4 Quarterly Early Warning and/or issue scanning reports prepared and submitted to Management for consideration
4 quarterly early warning and/or issue scanning reports were prepared
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide15
PROGRAMME 1 : ADMINISTRATION
Strategic Objective: Strategic Objective:
Enhanced sector monitoring and evaluation
(continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual Report2015/16 Programme Annual Progress and AnalysisNumber of high-levelenvironmental andsustainable development threat, weakness/ opportunity early warning and response optionsresearched and reports developed4 emerging issue responseoptions prepared4 emerging issue response options submitted to top management4 emerging issue response options prepared SA EnvironmentallySustainable DevelopmentIndicators publishedDevelopment of the Environmentally sustainabledevelopment indicatorsNot on the 2014/15 APP
Environmental sustainable development indicators developed.
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide16
PROGRAMME 1 : ADMINISTRATION
Strategic Objective: Strengthened knowledge, science and policy interface
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report
2015/16 Programme Annual Progress and AnalysisEnvironmental sectorevidence- policy interface system in placeChange strategy on R,D&Eframework developedNot on the 2014/15 APPChange strategy on R,D&E framework developedNumber of environmentalsustainability research projects commissioned 1 environmental sustainabilitypolicy research project commissionedNot on the 2014/15 APP1 environmental sustainability policy research project commissionedStrategic Objective: Effective knowledge and information management for the sector
National Ocean and
coastal information
management system
developed and
implemented
Requirement and
architectural design finalised
Not on the 2014/15 APP
Requirement and architectural design finalised
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide17
PROGRAMME 1 : ADMINISTRATION
Strategic Objective: Effectiv
e knowledge and information management for the sector (continue)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisNational climate change response M&E system development andimplementedM&E data sharingframework developedNot on the 2014/15 APPM&E data sharing Framework report completedWeb-based platform of the climate change M&E systemdevelopedDesign of Climate Changeresponse M&E system approved by MINMECUser Requirement Specification (URS) document for the web-based climate change M&E system has been finalised
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide18
PROGRAMME 1 : ADMINISTRATION
Strategic Objective: Effectiv
e knowledge and information management for the sector (continue)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisNumber of environmentalknowledge andinformation managementsystems developed and implementedGIS internal & external platforms maintained andkey projects supported (SIPs, Operation Phakisa;EnforcementGIS Protected Area Register(PAR) internet developedAll internal and external platforms maintained as scheduled and key projects were supported (Operation Phakisa, Renewable Energy, Off road vehicle, Coastal viewer, EMFs, Translocation of mammals)3 Spatial tools :Pre-screening toolDeveloped
Not on the 2014/15 APP
Pre-screening tool framework developed and service provider appointed
GIS database developed
GIS database developed and maintained
Proof of Concept and TORs
for GEO portal developed
Memorandum of agreement (terms of reference ) for development of a GEO portal signed and service provider appointed
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide19
PROGRAMME 1 : ADMINISTRATION
Strategic Objective: Effectiv
e knowledge and information management for the sector (continue)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisNumber of environmentalknowledge andinformation managementsystems developed and implementedSASQAF data annual improvement plan for the protected areas databaseimplementedNot on the 2014/15 APP SASQAF data annual improvement plan for the protected areas database implemented Protected areas database:Private nature reservesFinalisedProtected areas databasestewardship sites data audited
Not on the 2014/15 APP
Private nature reserves finalised. Data captured, validated and incorporated into the PACA database
Protected Area database Stewardship sites data audited.
Data obtained from available sources and captured, validated and incorporated into the PACA database
SA National Environmental
Information Meta-Database Phase I – Scoping Project
completed
Phase 1 of Meta-database project not finalised. Project inception meeting between DEA Steering Committee and Project consultants (PDG) facilitated
SA National Environmental Information Meta-Database Phase I – Scoping Project was completed
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide20
PROGRAMME 1 : ADMINISTRATION
Strategic Objective: Enhanced international cooperation supportive of SA environmental /sustainable development priorities
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report
2015/16 Programme Annual Progress and AnalysisNumber of South Africa’sInternational Environmentand SustainableDevelopment negotiatingpositions developed and negotiated2 Climate change positionsfor formal internationalEngagements (UNFCCC and IPCC) approved2 Climate change positions for formal international engagements :UNFCCC - COP 20 CMP10IPCC2 Climate change positions for formal international engagements approved (UNFCCC and IPCC )4 Biodiversity positionsdeveloped ( WHC; Ramsar; UNCCD & AEWA)10 position papers developedand approved
4 Biodiversity positions developed
5 chemicals and waste position papers developed
3 position papers developed for the following international chemicals/waste management engagements
Vienna COP 10/MOP26,
(17-21 November 2014)
Mercury INC6, SAICM 2nd OEWG
7 chemicals and waste position papers developed
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide21
PROGRAMME 1 : ADMINISTRATION
Strategic Objective: Enhanced international cooperation supportive of SA environmental /sustainable development priorities (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report
2015/16 Programme Annual Progress and AnalysisNumber of South Africa’sInternational Environmentand SustainableDevelopment negotiatingpositions developed and negotiatedReport on recommendationson a possible trade in rhino finalised and approved by CabinetNot on the 2014/15 APPReport on recommendations on a possible trade in rhino finalised and Cabinet memorandum was prepared and submitted= Achieved= Partially Achieved= Off target= NomilestoneSlide22
PROGRAMME 1 : ADMINISTRATION
Strategic Objective: Enhanced international cooperation supportive of SA environmental /sustainable development priorities (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report
2015/16 Programme Annual Progress and AnalysisNumber of InternationalEnvironmentalManagementengagements coordinated16 Bilateral / Pleurilateralengagements coordinated(Africa, BRICS, S-S, S-N)21 International EnvironmentalManagement engagementscoordinated and positionsprepared24 International Environmental Managementengagements (Bilateral / Pleurilateral) were coordinated: Africa engagements South-South North-South BRICS (Moscow), GEF Projects
3 Multilateral engagements
coordinated (IEG)
3 Multilateral engagements
coordinated (IEG)
17 Multilateral engagements coordinated and briefing notes prepared
3 Sustainable Development
engagements coordinated
5 Multilateral engagement positions approved
5 Sustainable Development engagements coordinated (HLPF, BRICS, WEF-Africa, UNGA / Post-2015 Summit & GoF47 and GRI & IRP meetings)
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide23
PROGRAMME 1 : ADMINISTRATION
Strategic Objective: Enhanced international cooperation supportive of SA environmental /sustainable development priorities (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report
2015/16 Programme Annual Progress and AnalysisSouth Africa’spreparations for hostingof the CITES CoP17coordinatedLocal Organising Committee Action Plan for hosting ofCITES CoP17 finalisedNot on the 2014/15 APPLocal Organising Committee Action Plan for hosting of CITES CoP17 finalisedMandatory internationalreports prepared and submitted within time frameDraft Third NationalCommunication developedPrinciples and procedures forcompilation of TNC have not beenfinalised. Terms of reference forthe appointment of TNC authors
have been finalised and tender
advertised. Evaluation of thesubmitted tender proposals will take place in 2015
Draft Third National Communication developed
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide24
PROGRAMME 1 : ADMINISTRATION
Strategic Objective: Enhanced international cooperation supportive of SA environmental /sustainable development priorities (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report
2015/16 Programme Annual Progress and AnalysisMandatory internationalreports prepared andsubmitted within timeframeDraft Second Biennial Update Report developedBUR submitted to the UNFCCC and BUR Summary for Policy Makers finalised and submitted to GIZ for printingDraft Second Bi-ennial Update Report developed5 National reports (Biodiversity)Working Group on Review ofImplementation (WGRI), CITES: Animals Committee Meeting( 2 May 2014), CITES: Standing Committee Meeting(7 - 11 July 2015 CITES: 21st Plants Committee Meeting, COP-MOP1 Conference of the Parties to the Convention on Biological diversity, MAB ICC, Convention on Migratory Species (CMS)
4 National reports submitted:
Cartagena Protocol
WHC
AEWATFCA
Annual London Convention dumping report submitted
Not on the 2014/15 APP
Annual London Convention dumping report compiled and submitted to the Secretariat
2014/15 NEMA S26 report
tabled in Parliament
2013/14 NEMA S24 report in
Parliament tabled within timeframe
in May 2014
2015/16 NEMA S26 report tabled in Parliament
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide25
OVERALL SUMMARY OF 2015/16 PROGRAMME 1 PERFORMANCE
% Achieved
% Partially Achieved
% Off Target
% No milestone
82% (54/66)
17% (11/66)
1% (1/66)
-Slide26
PROGRAMME 2: LEGAL AUTHORISATIONS, COMPLIANCE AND ENFORCEMENT (LACE)
26Slide27
PROG. : LEGAL AURTHORISATIONS COMPLIANCE AND ENFORCEMENT
Strategic Objective
: Improved compliance with environmental legislation
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisPercentage of administrativeenforcement actions resulting in compliance80 %An average of 83% annualcompliance with administrativeenforcement actions issued on129 projects monitored during the reporting period75% (208/277) Number of environmentaladministrativeenforcement actionsissued180Not on the 2014/15 APP
245
Number of criminal cases
finalised and
dockets handed over to the NPA
28
30 criminal Investigations finalised and dockets handed over to NPA for prosecution/decision
31
Number of environmental
authorisations inspected
for compliance
140
247 environmental authorisations inspected
158
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide28
Strategic Objective
: Improved compliance with environmental legislation (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report
2015/16 Programme Annual Progress and AnalysisNumber of jointcompliance operations conducted7Not on the 2014/15 APP19Number of officialstrained in environmentalcompliance andenforcement280Not on the 2014/15 APP630
Number of environmental
Compliance promotion campaigns conducted
5
Not on the 2014/15 APP
23
Number of interventions
implemented in support
of the integrated strategic
management of Rhino
populations
Multilaterals and Bilateral
interventions implemented
Review of the National strategy on Rhino: Stakeholder consultation facilitated and comments/inputs consolidated for the review of the national strategy for the safety and security of rhinoceros population. Analysis of comments conducted as part of the review of the strategy
4 interventions in support of the integrated strategic management of Rhino populations implemented
= Achieved
= Partially Achieved
= Off target
= No
milestone
PROG.
: LEGAL AURTHORISATIONS COMPLIANCE AND ENFORCEMENT Slide29
Strategic Objective
: Improved compliance with environmental legislation (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report
2015/16 Programme Annual Progress and AnalysisNumber of interventionsimplemented in supportof the integrated strategicmanagement of RhinopopulationsLaw enforcement and otherjoint collaborations coordinatedNot on the 2014/15 APPLaw enforcement and other joint collaborations coordinated Database/ wildlife informationsystem framework developedNot on the 2014/15 APPWildlife information system framework developed
Study on impacts of Rhino pouching and opportunities
For development of
wildlife economies
conducted
Not on the 2014/15 APP
Studies concluded reports submitted to the Executive Authority
= Achieved
= Partially Achieved
= Off target
= No
milestone
PROG.
: LEGAL AURTHORISATIONS COMPLIANCE AND ENFORCEMENT Slide30
Strategic Objective
:
Coherent and aligned multi-sector regulatory system and decision support across Government
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisNumber of interventionsfor streamliningenvironmentalauthorisation/management developed4 additional IEMInstruments developed:Adoption regulations GazettedNot on the 2014/15 APPAdoption regulations (now called instrument regulations) processed for gazetting have been developed and approved by MINMECNEMA/SEMA Law reform concept document
NEMA/SEMA Law reform concept document developed
Gazetted outputs for SIP8
Outputs for SIP8 – Wind Solar developed and processed for gazetting
Exception listing notice
Exception listing notice developed
24H regulations gazetted for
implementation
Section 24H regulations have
been gazetted for comment are
being finalised
24H regulations have been processed to the Executive Authority for gazetting for implementation
= Achieved
= Partially Achieved
= Off target
= No
milestone
PROG.
: LEGAL AURTHORISATIONS COMPLIANCE AND ENFORCEMENT Slide31
Strategic Objective
:
Coherent and aligned multi-sector regulatory system and decision support across Government (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisNumber of interventionsfor streamliningenvironmentalauthorisation/management developed2 Strategic EnvironmentalManagement initiativesimplemented :Shale gas : Environmental attributes, baseline stakeholder consultation conductedHydraulic Fracturing meeting held / attended and support provided. Inputs/comments submitted to Department of Minerals Resources on the draft of the “Proposed technical regulations for Petroleum Exploration and ExploitationConsultation mechanism has been set up. The first Project Steering Committee and Project Custodian Group meetings held. Two stakeholder engagements hosted. First drafts submitted to the Project Steering Committee which identify the environmental attributes and the baseline sensitivities.
Draft sensitivity map for the
aquaculture SEA developed
SKA Development SEA initiated
and draft sensitivity map available
Inception meeting for the aquaculture SEA held and first phase of information collection has been initiated
= Achieved
= Partially Achieved
= Off target
= No
milestone
PROG.
: LEGAL AURTHORISATIONS COMPLIANCE AND ENFORCEMENT Slide32
Strategic Objective
:
Coherent and aligned multi-sector regulatory system and decision support across Government (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisNumber of interventionsfor streamliningenvironmentalauthorisation/management developedStrategic InfrastructureProjects (SIPs)Implemented (SEA)interventions – Phase 1 of the Solar and Wind SEAs finalised5 Strategic InfrastructureProgrammes (SIPs) interventions facilitatedSIP 8 (2 SEAs – Wind and Solar), Consultation on the Strategic Environmental Assessment (SEA)Facilitated, SIP 10, Draft electricity grid expansion corridors finalisedSIP 16a, Draft sensitivity and electricity corridors map with site protocol finalisedFinal SEA document for SIP 8 Wind and Solar AvailableSIP 10 Electricitytransmission – Draft corridors identified
SIP 10 Electricity Transmission final corridors identified
Draft of the site protocol for SEA on the SKA prepared
First draft of specialist reports containing the information of which the protocol will be developed has been received.
TORs for phase 2 of SIP 8(b) Approved
TORs for Phase 2 of SIP8(b) approved
SIP 19 part 1 –TOR finalised and approved
Not on the 2014/15 APP
Draft terms of reference for SIP19 Strategic Environmental Assessment (SEA) developed
= Achieved
= Partially Achieved
= Off target
= No
milestone
PROG.
: LEGAL AURTHORISATIONS COMPLIANCE AND ENFORCEMENT Slide33
Strategic Objective
:
Coherent and aligned multi-sector regulatory system and decision support across Government (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisNumber of environmentalsustainability policiesreviewedEnvironmental sustainabilitypolicy action plan developedNot on the 2014/15 APPEnvironmental sustainability policy action plan developed = Achieved= Partially Achieved= Off target= Nomilestone
PROG. : LEGAL AURTHORISATIONS COMPLIANCE AND ENFORCEMENT Slide34
OVERALL SUMMARY OF 2015/16 PROGRAMME 2 PERFORMANCE
% Achieved
% Partially Achieved
% Off Target
% No milestone
69% (11/16)
31% (5/16)
-
-Slide35
PROGRAMME 3: OCEANS AND COASTS35Slide36
PROGRAMME 3 : OCEAN AND COASTS
Strategic Objective:
Threats to environmental quality and integrity managed
Performance indicator
Annual
target
(2015/16)
2014/15 Annual Report2015/16 Programme Annual Progress and AnalysisNational Coastal Management Programme interventions implemented Situational analysis report on coastal rehabilitation developedNot on the 2014/15 APPSituational analysis report on coastal rehabilitation developedDraft National norms and standards for coastal management setback lines developed Not on the 2014/15 APP
Final draft of the National Norms and Standards developed
Number of priority areas with coastal access
Stakeholder consultation for designation of coastal access for 3 priority areas finalised
Not on the 2014/15 APP
Stakeholder Consultations for three identified priority areas (
Eerste
Rivier
, Ballots Bay and Alexander Bay) for Coastal access land/sites finalised.
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide37
PROGRAMME 3 : OCEAN AND COASTS
Strategic Objective:
Threats to environmental quality and integrity managed (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual Report2015/16 Programme Annual Progress and AnalysisOcean and coastal management strategies and plans developed and implemented National review of coastal effluent disposal completedNot on the 2014/15 APPNational review of coastal effluent disposal completed.Draft Antarctic strategy developedNot on the 2014/15 APPDraft Antarctic strategy on Economic Study developed
National Framework on Spatial Planning approved
Not on the 2014/15 APP
National Framework on Marine Spatial Planning
approved
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide38
PROGRAMME 3 : OCEAN AND COASTS
Strategic Objective:
Strengthened knowledge, science and policy interface
Performance indicator
Annual
target
(2015/16)
2014/15 Annual Report2015/16 Programme Annual Progress and AnalysisNumber of peer-reviewed scientic publications (including theses and research policy reports ) 20 peer-reviewed scientic publications (including theses) 26 scientific publications peerreviewed26 scientific publications peer-reviewedMarine top predator population estimates and ecological studies undertaken (Including climate change) Population estimates of 12 mainland seabird breeding speciesPopulation estimates undertakenfor all the 12 birds species and; 2 Southern Ocean species (Crozet and African Penguin)
Population estimates undertaken for all the 12 birds species plus 1 new Species Southern Ocean Species (Rock Hopper Penguin)
80% of seal pup counts completed (based on 2014/15 data)
Not on the 2014/15 APP
100% (18 out of 18) seal pup colonies' counts were completed.
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide39
PROGRAMME 3 : OCEAN AND COASTS
Strategic Objective: Strengthened knowledge, science and policy interface.
(Continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual Report2015/16 Programme Annual Progress and AnalysisMarine top predator population estimates and ecological studies undertaken (Including climate change) 1 top predator ecological study per annum (cetaceans, sharks or turtles) Robberg MPA and surroundinginshore priority areas resurveyed for benthic biodiversity and top predatorsTwo whale cruises were conducted in winter and spring 2015Ocean and coast research, survey and monitoring projects undertaken National Plankton Monitoring Protocol completed Not on the 2014/15 APP
The South African National Plankton Monitoring Protocol (
SAMPoMP
) has been completed
Terms of Reference for study on effectiveness of MPAs finalised
Not on the 2014/15 APP
Terms Of Reference for MPA Effectiveness study finalised in consultation with the National Marine Biodiversity Scientific Working Group
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide40
PROGRAMME 3 : OCEAN AND COASTS
Strategic Objective: Strengthened knowledge, science and policy interface.
(Continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual Report2015/16 Programme Annual Progress and AnalysisOcean and coast research, survey and monitoring projects undertaken One survey of a new priority habitat and two areas re-surveyedRobberg MPADeep water survey off Walter ShoalDe Hoop MPAPondoland MPA6 priority area surveys (Protea Banks, Inshore Eastern Cape Rocky Shore Intertidal Survey, south coast Robberg MPA Survey, Biodiversity sampling undertaken during the Marion on Marion Island Voyage, Betty’s Bay MPA and Cape Canyon off Saldanha)Two re-surveys: De hoop MPA twice3 Moorings deployed along SAMBA Oceanographic Observation Line
3 Moorings deployed along ASCA Oceanographic Observation Line
Buoys / moorings deployments:
Nearshore
Buoys deployed in
Slangkop
, 4 Deep water, Moorings in SAMBA
(near Gough)-Elands Bay Buoy deployed -Elands Bay Buoy Deployment Underwater Temperature, Recorders (UTRs) were serviced in
Umkomaas
and
Amanzimtoti
in January 2015. A total of 6 Observational Platforms deployed during the year
3 moorings deployed along South East Atlantic Ocean (SAMBA Oceanographic Line)
4 deep moorings deployed along South West Indian Ocean (ASCA Line)
2 shallow moorings in ASCA.
1 Shallow mooring in the South Coast
South African Science plan for Indian Ocean Research Cruises developed
Not on the 2014/15 APP
The South African Science Plan for the Second International Indian Ocean Expedition (IIOE2) finalized
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide41
PROGRAMME 3 : OCEAN AND COASTS
Strategic Objective: Strengthened knowledge, science and policy interface.
(Continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual Report2015/16 Programme Annual Progress and AnalysisOcean and coast research, survey and monitoring projects undertaken 1 coastal research project completed per annum (Phase 3 Coastal Vulnerability study)National Setback-line methods and recommendations (including estuaries) project plus supporting research studies (CVA Phase 2) undertaken.National Wave height – (DEA –CSIR Coastal Vulnerability) Project.1 coastal research project completed (Phase 3 Coastal Vulnerability completedNumber of relief voyages to remote stations (Antarctica and Islands) undertaken 3 relief voyages per annum undertaken) 3 relief voyages were undertaken3 relief voyages undertaken
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide42
PROGRAMME 3 : OCEAN AND COASTS
Strategic Objective: Ecosystems conserved, managed and sustainably used
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report
2015/16 Programme Annual Progress and AnalysisNumber of Estuary Management Plans developed 2 Additional Estuarine Management Plans developed Estuarine Management Planswere developed as indicatedbelow:Mngazi EMP developedMngazana EMP developedOrange River Mouth EMPdevelopedDurban Bay EMP underdevelopmentZinkwazi and Nonoti EMPs:Situation Assessment Reports (SAR) for the developed2 Estuarine Management Plans were developed ( Buffalo River Estuary in East London and Hartenbos estuary in Namaqua district municipality)
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide43
PROGRAMME 3 : OCEAN AND COASTS
Strategic Objective: Ecosystems conserved, managed and sustainably used (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report
2015/16 Programme Annual Progress and AnalysisPercentage of Exclusive Economic Zone under Marine Protected Areas 4 287.532 sq.km (0.4% of EEZ) maintained as MPAs and MPA regulations developed for Public comment Draft declaration of Intent(outlining elements of the draftmonitoring agreement withFrance) for the monitoring ofPrince Edward Islands MPA has been compiled and finalized4 287.532 sq.km (0.4% of EEZ) maintained asMPAs 22 MPAs network gazetted for public comments. The regulations have been consulted upon in key areas or towns within the Coastal Provinces (Northern Cape, Eastern Cape, Kwa-Zulu Natal and Western Cape). Strategic Objective: Enhanced sector monitoring and evaluation
State of Environment report on Oceans and Coasts published
Annual report card on key Ocean and coasts indicators complied
State of the Oceans Report has been produced
Annual report card on key Ocean and coasts indicators compiled
Oceans and Coasts’ Monitoring and evaluation programme developed and implemented
National Oceans & Coasts Water Quality Monitoring Programme developed and piloted in Port St Johns
Not on the 2014/15 APP
Draft concept document for oceans and coasts water quality monitoring programme developed. Programme piloted in Port St Johns
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide44
OVERALL SUMMARY OF 2015/16 PROGRAMME 3 PERFORMANCE
% Achieved
% Partially Achieved
% Off Target
% No milestone
95% (20/21)
5% (1/21)
-
-Slide45
PROGRAMME 4: CLIMATE CHANGE AND AIR QUALITY45Slide46
PROGRAMME 4 : CLIMATE CHANGE AND AIR QUALITY MANAGEMENT
Strategic Objective:
Threats to environmental quality and integrity managed (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual Report2015/16 Programme Annual Progress and AnalysisClimate Change Regulatory Framework and tools developed and Implemented Discussion document for the National Climate Change Response Bill published Not on the 2014/15 APPDiscussion document for National Climate Change Response Bill in place but not yet published. Presentation prepared to be presented in IGCCC before being publishedNational Framework for Climate Services developed and implemented National Framework for Climate Services finalised Not on the 2014/15 APPThe National Framework of Climate Services has been finalised
Provincial and Local Government Climate Change Adaptation Programme implemented
Lets’ Respond Toolkit rolled out in 40 Municipalities
Not on the 2014/15 APP
Let’s Respond Toolkit rolled out to a total of 87 municipalities in the performance cycle
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide47
PROGRAMME 4 : CLIMATE CHANGE AND AIR QUALITY MANAGEMENT
Strategic Objective:
Threats to environmental quality and integrity managed (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual Report2015/16 Programme Annual Progress and AnalysisProvincial and Local Government Climate Change Adaptation Programme implemented Resilient Cities programmedevelopedNot on the 2014/15 APP Resilient Cities programme developed and implementation of planned activities facilitated 3 Provincial Climate changeadaptation responsestrategies/ plans developed(Limpopo; Mpumalanga &North west )
Not on the 2014/15 APP
Provincial Climate change adaptation response strategies developed for 3 provinces (Limpopo; Mpumalanga and North West)
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide48
PROGRAMME 4 : CLIMATE CHANGE AND AIR QUALITY MANAGEMENT
Strategic Objective:
Threats to environmental quality and integrity managed (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual Report2015/16 Programme Annual Progress and AnalysisNumber of sectormitigation potentialand impact studiesconductedPhase 1 National CarbonSinks Atlas finalisedTerms of reference for theappointment of as serviceprovider developed andapproved. Service providerfor the project not appointedand planned annual target notachieved due challenges inaccessing funds from the donor(DFID). Commitment receivedfrom GIZ to fund the projectFinal report on Phase 1 Carbon Sink Atlas produced and the draft sinks atlas (Phase 1) has been developed
Draft user-friendly greenhouse gas mitigation potential analysis model developed
Not on the 2014/15 APP
Draft user-friendly greenhouse gas mitigation potential analysis model has been developed.
Number of Climate
Change Response
Policy interventions
implemented
3 Interventions implemented:
TORs for updating DEROs, and
Carbon Budgets (2021 – 2025
& 2026 – 2030)
Draft DERO report developed for
5 sectors
Terms of reference approved. Panel to assess the proposals to conduct the study evaluated the final proposals and made recommendation on the service provider. GIZ is in a process of appointing of the service provider.
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide49
PROGRAMME 4 : CLIMATE CHANGE AND AIR QUALITY MANAGEMENT
Strategic Objective:
Threats to environmental quality and integrity managed (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual Report2015/16 Programme Annual Progress and AnalysisNumber of ClimateChange ResponsePolicy interventionsimplementedApproved Pollution prevention plans for carbon budgets ( 2016 - 2020) Not on the 2014/15 APP Carbon budgets have been allocated to 9 companies that have submitted sufficient data. Minister approved the publication of the Draft Notice to declare GHG as Priority Pollutants and National Pollution Prevention Plans Regulations for final public comments.4 quarterly Green Fundimplementation reportsprepared (Green Fundimplementation/coordination
53 projects were approved for
implementation.
4 quarterly reports on implementation of Green Fund projects produced
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide50
PROGRAMME 4 : CLIMATE CHANGE AND AIR QUALITY MANAGEMENT
Strategic Objective
: Negative impacts on health and wellbeing minimised
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisNational adaptationstrategy developedand implementationfacilitatedDraft National ClimateChange AdaptationStrategy/Plan for SouthAfrica developedFramework for the National Climate Adaptation Strategy forSouth Africa completedDraft National Climate Change Adaptation Strategy developed.Number of sectoradaptation plansfinalised andimplementationfacilitatedImplementation of 5 Climate
Change
Adaptation Sector
plans facilitated:AgricultureWater
HealthRural SettlementBiodiversity
Long-term Adaptation Scenarios
Phase 2 Reports finalised covering human settlements, scenario planning, and disaster risk reduction sectors. Fact sheets completed and printed in all 7 reports. Phase 2 detailed reports in DEA website and printing finalised for Sub regional and scenario planning reports
Implementation of 5 Climate Change Adaptation Sector plans facilitated and evaluation report prepared.
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide51
PROGRAMME 4 : CLIMATE CHANGE AND AIR QUALITY MANAGEMENT
Strategic Objective
: Negative impacts on health and wellbeing minimised (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisNumber of ClimateChange Risk Analysisand Adaptation studiesconductedClimate Change RiskAnalysis for 2 provincesconductedNot on the 2014/15 APPClimate Change Risk Analysis and Vulnerability Assessment Reports have been finalised for 2 provinces; Free State and Northern CapeProvincial Climate Changesituational analysis andneeds assessment (SANAS)finalised
Draft report of the Situational analysis and needs assessment
(SANAS) completed
SANAs report has been finalised.
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide52
PROGRAMME 4 : CLIMATE CHANGE AND AIR QUALITY MANAGEMENT
Strategic Objective
: Negative impacts on health and wellbeing minimised (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisImprovement in the National Air Quality Indicator1.30National Air Quality Indicator :0.83National Air Quality Indicator: 0.79 Number of air quality monitoring stations reporting to SAAQIS100 government owned air quality monitoring stationsreporting to SAAQIS124 stations (100 Government-Owned + 24 Industry) reporting on SAAQIS145 stations (116 Government and 29 Industry owned stations) reporting to SAAQIS.
Number of air quality
monitoring stations
meeting minimum data
requirements (80%
data recovery)
40 air quality monitoring
stations meeting a minimum
of 80% data recovery
Not on the 2014/15 APP
22 air quality monitoring stations are currently meeting minimum data requirements (80% data recovery)
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide53
PROGRAMME 4 : CLIMATE CHANGE AND AIR QUALITY MANAGEMENT
Strategic Objective
: Negative impacts on health and wellbeing minimised (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisPercentage of facilitieswith AtmosphericEmission Licencesreporting to theNational AtmosphericEmissions InventorySystem (NAEIS)50% of facilities with AELsreporting to the NAEIS50% target was not achieved. The NAEIS reporting regulations were only gazetted in the week of 01 April 201566% of the registered facilities with AEL have reported to the NAEIS (total current is 996 of AEL facilities in NAEIS).Air Quality RegulatoryFramework andtools developed andimplementedDraft S23 – Small ScaleCharcoal Plants Declaration asControlled Emitters
Draft S23 – Intention to declare
Small Scale Charcoal Plants as
Controlled Emitters published for public consultation/ comment
Small-Scale charcoal plants have been declared controlled emitters by the Executive Authority on 18th September 2015
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide54
PROGRAMME 4 : CLIMATE CHANGE AND AIR QUALITY MANAGEMENT
Strategic Objective
: Negative impacts on health and wellbeing minimised (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisAir Quality RegulatoryFramework andtools developed andimplementedAnnual plans of 3 PriorityArea AQMPs implemented(Highveld, Vaal Triangle Airshed & Waterberg-Bojanala)2014/15 Annual Plan plans for 3 AQMPs (Highveld and Vaal Triangle Airshed) implemented and an annual priority area progress report was produced and included in the 2014 NAQOReport2015/16 Annual Plan plans for 3 AQMPs implemented and an annual priority area progress report was produced annual priority area progress report was prepared Strategic Objective: Enhanced sector monitoring and evaluationFramework for reporting ongreenhouse gas emissionsby industry developed andreports compiled
Annual CC M&E reports
published
Not on the 2014/15 APP
Annual CC M&E report finalised but
not yet published
2000 – 2012 GHG Inventory
developed
Draft of the GHG inventory 2000-2012 compiled
2000 – 2012 GHG Inventory First Order Draft finalised
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide55
OVERALL SUMMARY OF 2015/16 PROGRAMME 4 PERFORMANCE
% Achieved
% Partially Achieved
% Off Target
% No milestone
86% (19/22)
14% (3/22)
-
-Slide56
PROGRAMME 5: BIODIVERSITY AND CONSERVATION56Slide57
PROGRAMME 5 : BIODIVERSITY AND CONSERVATION
Strategic Objective: Ecosystems
conserved, managed and sustainably used
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisPercentage of land under conservation11.7% of land under conservation (14 289 772/ 121991200ha11.3% under conservation (13 774 789 ha / 121 991 200 ha )11.73% of land under conservation (14,300,113.09/121 909 000ha)Number of additionalBiodiversity stewardship sitesestablished1 additional stewardship siteestablishedIntent to declare Notice for onestewardship site in KZN published in the KZN Provincial Government GazetteEstablishment of 1 additional stewardship site still in process. Consultations was done with SANParks, lawyers and members of the Special Wetland Management Association for Nuwejaars held (22-23 February 2016). Consultations ongoing.
Percentage of area of
state managed
protected areas
assessed with a METT
score above
67%
87% of area of
state managed
protected areas
assessed with a METT score
above 67%
90% of area of state managed
Protected Areas assessed with a METT score of 67% and above
92.6% of area of state managed protected areas assessed with a METT score above 67%
= Achieved
= Partially Achieved= Off target= NomilestoneSlide58
PROGRAMME 5 : BIODIVERSITY AND CONSERVATION
Strategic Objective: Ecosystems
conserved, managed and sustainably used (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisNumber of tools for the conservation and sustainable use of biodiversity developed and implemented2 Biodiversity ManagementPlans approved (AfricanLion, White Rhino)African Lion : Draft BMP forAfrican Lion approved for publicparticipationWhite Rhino : Draft BMP for White Rhino approved and published for public participationBearded Vulture: BMP for Bearded Vulture target was finalised for implementation2 Biodiversity Management Plans were gazetted for implementation (The African Lion and White Rhino) = Achieved= Partially Achieved
= Off target
= No
milestoneSlide59
PROGRAMME 5 : BIODIVERSITY AND CONSERVATION
Strategic Objective:
Improved access, fair and equitable sharing of benefits
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisNumber of community basedinterventions to promote access to natural resourcesBushbuckridge ProjectManagement UnitestablishedImplementation of fiveBushbuckridge projects facilitatedProject Management Unit establishedAnnual plan for 2014 People and Parks resolutions implemented (50% implementation of resolutions)Implementation of the peopleand Parks programme reviewed, monitored and report preparedImplementation of 2014 People and Parks resolutions facilitated and reported as per annual plan with all nine provinces (51% of resolutions implemented)
Number of NBEDS annual
targets implemented
National Biodiversity
Economy Development
Strategy approved
Consultation finalised and first
draft of the National Biodiversity Economy Development Strategy
Updated
National Biodiversity Economy Development Strategy was approved
Number of additional World Heritage Sites nominated
1 additional world heritage
site nominated
Not on the 2014/15 APP
1 additional world heritage site was nominated
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide60
PROGRAMME 5 : BIODIVERSITY AND CONSERVATION
Strategic Objective:
Improved access, fair and equitable sharing of benefits (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisNumber of benefit sharing agreements concluded and approved5 benefit sharingagreements concluded andapprovedNot on the 2014/15 APP1 benefit sharing agreement concluded and Approved. 4 benefit sharing agreements submitted to Executive Authority for considerationNumber of natural resource based enterprises establishedin support of wildlife economy vision 202410 sustainable natural resource based enterprises establishedNot on the 2014/15 APP
8 sustainable natural resource based enterprises established (Funding for all business plans approved)
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide61
PROGRAMME 5 : BIODIVERSITY AND CONSERVATION
Strategic Objective:
Strengthened knowledge, science and policy interface
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisNumber of interventions andresearch programmes aimedat advancing the BiodiversityScience Policy InterfaceElephant researchconducted on one focus area of the strategyElephant Research Strategy was approved and published for implementationElephant research conducted on the Status quo on Small Elephant Populations in South Africa and report preparedNumber of research/sciencebased policy recommendationsfinalised1 science-based policyrecommendation finalised (Intensive breeding)2 science/policy reports compiled(1) State of Play report (Predatorcontrol and conservation) (2) Risk
analysis on intensive breeding
2 Stakeholder workshops on the intensive breeding of colour variants convened and reports drafted
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide62
OVERALL SUMMARY OF 2015/16 PROGRAMME 5 PERFORMANCE
% Achieved
% Partially Achieved
% Off Target
% No milestone
75% (9/12)
25% (3/12)
-
-Slide63
PROGRAMME 6: ENVIRONMENTAL PROGRAMMES
Environmental ProgrammesSlide64
PROGRAMME 6 :ENVIRONMENTAL PROGRAMMES
Strategic Objective: Improved
socio-economic benefits
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisNumber of FullTime Equivalents(FTEs) created34 82433 318 The full extent Full TimeEquivalents (FTEs) created15,320 Full Time Equivalents (FTEs) createdNumber of WorkOpportunities created(% of Women; % of Youth & % of People with Disabilities)66 150 (Women -55 %;)Youth -60% People with Disabilities – 2%)85 140 work opportunities created
43,036 Work Opportunities created
45 124.2 (Women - 53%)
22,903 (Women - 53%)
59 598 (Youth - 70%)
28,406 (Youth - 66%)
1
413.3 (
People with Disabilities - 1.66%)
)
1,280 (People with Disabilities - 2.96%)
Number of accredited
training person days
created
143 665
164 746 accredited training person days created
139 986 accredited training person days created
Number of youths
benefiting from the Youth Environmental
Service (YES)
900
900 Youths benefiting from the youth Environmental Service
1020 of youths benefiting from the Youth Environmental Service (YES)
Number of SMMEs
used (empowerment)
2 354
2 210 SMMEs used
2 500
SMMEs used
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide65
PROGRAMME 6 :ENVIRONMENTAL PROGRAMMES
Strategic Objective: Improved
socio-economic benefits (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisNumber of SchoolDesk Equivalent200 000160,090 school desk equivalent produced119 104Number of buybackand/or recyclingfacilities created1212 buy-back centres established12
Number of overnight
Visitor, and staff
accommodation units established
53
33 (31 overnight visitor and staff accommodation units established and 2 units renovated)
47 (18 overnight visitor units and 29 staff accommodation units established)
Number of Climate
Change flagship
programmes
facilitated/ coordinated
Sector Flagship Framework
developed (Renewable
Energy)
Framework of energy efficiency flagship developed
Renewable Energy flagship framework developed
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide66
PROGRAMME 6 :ENVIRONMENTAL PROGRAMMES
Strategic Objective: Ecosystem conserved, managed and sustainably used
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report
2015/16 Programme Annual Progress and AnalysisNumber of wetlands under rehabilitation120115 wetlands under rehabilitation118 Number of trees planted3 030 000Not on the 2014/15 APP4,374,051
Number of hectares
of land underrehabilitation/
restoration
25 116
66 542 hectares of degraded land under repair
36 380
Number of community
parks created or
rehabilitated
52
Not on the 2014/15 APP
51
Number of kilometres of accessible coastline
cleaned
2 113
2,113 kilometres of accessible
coastline cleaned
2 113
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide67
PROGRAMME 6 :ENVIRONMENTAL PROGRAMMES
Strategic Objective: Threats to environment quality and integrity managed
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report
2015/16 Programme Annual Progress and AnalysisNumber ofEnvironmental Monitorstrained and deployedin conservation areas1 4411 102 Environmental monitorstrained and deployed1 442Number of emerginginvasive alien species targeted for early detection60Not on the 2014/15 APP118
Number of sites where biological control agents released
525
Not on the 2014/15 APP
673
Number of initial
hectares of invasive
alien plants treated
192 293
205 500 hectares of land where invasive alien plants treated/cleared
199 942
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide68
PROGRAMME 6 :ENVIRONMENTAL PROGRAMMES
Strategic Objective: Threats to environment quality and integrity managed (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report
2015/16 Programme Annual Progress and AnalysisNumber of follow-uphectares of invasivealien plants treated631 352556 722 hectares of land where follow up invasive alien plants treated/cleared686,020Percentage of wild fires suppressed (providedthere are not morethan 2000)90%100% ( 3133/3133) firessuppressed )
100% (A total of 2 295 fires reported and
suppressed)
Number of eradication
interventions on
emerging invasive alien species
37
Not on the 2014/15 APP
70 eradication interventions on emerging invasive alien species
Number of prioritised
non-plant invasive
species eradicated, managed, controlled or contained
12
Not on the 2014/15 APP
13 prioritised non-plant invasive species eradicated, managed, controlled or contained
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide69
OVERALL SUMMARY OF 2015/16 PROGRAMME 6 PERFORMANCE
% Achieved
% Partially Achieved
% Off Target
% No milestone
77% (17/22)
18% (4/22)
5% (1/22)
-Slide70
DEA PROJECTS- 2014/15 GEOGRAPHIC FOOTPRINT
70
PROVINCE
Natural Resource
Management (NRM) Projects
Environmental Protection and Infrastructure (EPIP) Projects
Gauteng
1517Free State 2316Limpopo3312North West 26
7
Mpumalanga
36
20
KwaZulu
-Natal
65
38
Northern Cape
19
15
Eastern Cape
89
46
Western Cape
91
34
Total Number
of Projects
397
205
Total no. of Work Opportunities
created
85 140 (
Women-53%, Youth-70% and PWD-1,66% )
Total Full Time
Equivalents (FTEs) created
33 318Slide71Slide72
PROGRAMME 7: CHEMICALS AND WASTE MANAGEMENT 72Slide73
PROGRAMME 7: CHEMICALS AND WASTE MANAGEMENT
Strategic Objective: Threats to environmental
quality and integrity managed
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisNumber of industrywaste managementplans (IndWMPs)reviewed per annum3 IndWMP reviewed:E-waste LightingPaper and Packaging2 Industry Management Plans reviewed (e-waste plan and paper and packaging)Three of the Industry Waste Management Plans (final plans) planned to be reviewed not yet received from Industry. Comments and responses on S28 Notice received and reviewed. E-Waste Draft Plan, Paper and Packaging Draft Plan and Lighting Draft Plan reviewed and industry requested to submit final plans after the final S28 notice has been gazetted.Percentage increase in waste diverted from landfill25% of waste tyres25% of waste tyres recycled/used for energy recovery or re-used
42 % of waste tyres have been diverted from the landfill sites
Number of unlicensed waste disposal facilities
authorised per annum
57
Survey to identify current unlicensed waste site undertaken,
verification conducted and finalised, list of unlicensed site available (57 sites identified) Process to appoint service provider is at an advanced stage. Funds secured and tender advertised closed in December 2014 Bid evaluation process will be Conducted
No licenses have been issued at this stage
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide74
PROGRAMME 7: CHEMICALS AND WASTE MANAGEMENT
Strategic Objective: Threats to environmental
quality and integrity managed (continued)
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report2015/16 Programme Annual Progress and AnalysisNumber ofchemicals and wastemanagementinstruments developed and implementedNational ImplementationPlan for the StockholmConvention updatedNational Implementation Planfor the Stockholm conventionupdatedNational Implementation Plan (NIP) update finalised but has not yet been approved PCB phase out plan for municipalities finalisedDraft PCB phase out plandevelopedPCB Phase-out Plan for Municipalities finalised
Draft
Minamata
Convention impact study developed
Terms of reference for undertaking the study approved, tender advertised in the Government Gazette and bid adjudication process undertaken
The inception report has been finalized and submitted. The inception report includes literature review of mercury and the situation analysis in South Africa, this indicates the current status of Mercury use in South Africa, and that is the “draft study report” (which is the output for the year)
Number of waste
management facilities audited per annum
15 facilities audited
5 Audits conducted
16 facilities were audited.
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide75
PROGRAMME 7: CHEMICALS AND WASTE MANAGEMENT
Strategic Objective: Negative impacts on health and wellbeing minimised
Performance indicator
Annual
target
(2015/16)
2014/15 Annual
Report
2015/16 Programme Annual Progress and AnalysisHectares of AsbestosContaminated Landremediated2 Hectares RemediatedNot on the 2014/15 APPAppointment of implementing agent for the project through the EPWP model finalised in the fourth quarter of the year. Percentage decreaseon HCFC consumption10 % (4284.3 tons)Not on the 2014/15 APP26.17% decrease on HCFC consumptionStrategic Objective: Growth in industries that depend on environmental servicesNumber of jobs
created within the
waste managementsector
576
Not on the 2014/15 APP
1215 jobs were created
Number of waste
management
enterprises established
(SMMEs, Cooperatives)
20
Not on the 2014/15 APP
41 SMMEs created
= Achieved
= Partially Achieved
= Off target
= No
milestoneSlide76
OVERALL SUMMARY OF 2015/16 PROGRAMME 7 PERFORMANCE
% Achieved
% Partially Achieved
% Off Target
% No milestone
55% (6/11)
9% (1/11)
36% (4/11)
-Slide77
SUMMARY OF
2014/15
OVERALL DEA PERFORMANCE
Programme
% Achieved
% Partially Achieved
% Off Target
% No Milestone
ADMINISTRATION 84% (37/44) 14% (6/44)2% (1/44)-LACE
43% (3/7)
57% (4/7)
-
-
O&C
90% (9/10)
10% (1/10)
-
-
CC&AQM
84% (10/12)
8% (1/12)
8% (1/12)
-
B&C
89% (8/9)
11% (1/9)
-
-
EP
69% (11/16)
31% (5/16)
-
-
C&WM
71% (5/7)
29% (2/7)
-
-
DEA
79% (83/105)
19% (20/105)
1% (2/105)
-Slide78
SUMMARY OF 2014/15
OVERALL
DEA PERFORMANCE
% Achieved
% Partially Achieved
% Off Target
% No milestone
79% (83/105)
19% (20/105)1% (2/105)-Slide79
SUMMARY OF
2015/16
OVERALL DEA PERFORMANCE
Programme
% Achieved
% Partially Achieved
% Off Target
% No Milestone
ADMINISTRATION 82% (54/66) 17% (11/66)1% (1/66)-LACE
69% (11/16)
31% (5/16)
-
-
O&C
95% (20/21)
5% (1/21)
-
-
CC&AQM
90% (20/22)
10% (2/22)
-
-
B&C
75% (9/12)
25% (3/12)
-
-
EP
77% (17/22)
18% (4/22)
5% (1/22)
-
C&WM
55% (6/11)
9% (1/11)
36% (4/11)
-
DEA
81% (137/170)
16% (27/170)
3% (6/170)
-Slide80
2015/16 SUMMARY OF OVERALL DEA PERFORMANCE
% Achieved
% Partially Achieved
% Off Target
% No milestone
81% (137/170)
16% (27/170)
3% (6/170)
-Slide81
81