PPT-Strategic Plan (2025-2030); Annual Performance

Strategic Plan 20252030 Annual Performance Plan 202526 and Budget Presentation to the Portfolio Committee on Social Development 18 June 2025 PRESENTATION OUTLINE Purpose Contextual background Process followed in the development of. 1. State of Auditing in 2014. Robert Mitchell, MBA, CPA. Director, Strategic Planning and Performance. US Postal Service Office of Inspector General. November 12, 2014. Strategic Planning & Performance. Figures and tables from the analysis. EU 2030-analysis. 2. Source: The EU Commission’s Impact Assessment from 2016, EU Reference Scenario 2016. . Energy, transport and GHG emissions. Trends to 2050 and own calculations. 3 MAY 2017. CENTRE FOR PUBLIC SERVICE INNOVATION. ANNUAL PERFORMANCE . PLAN . (APP). 2017/18. ). 1. Contents. Introduction. Overview of Programmes. Amendments to . t. he 2015/2019 Strategic Plan. Strategic Objectives. . PRESENTATION . TO THE PORTFOLIO COMMITTEE . ON . SOCIAL DEVELOPMENT. 3 MAY 2017. MRS THAMO MZOBE. CHIEF EXECUTIVE OFFICER. Content. Purpose. NDA Mandate. Vision of NDA. Problem Statement/Business Case . . KZN. . TVET . Colleges. 25 . & . 26 . June . 2015 . Presentation Outline. 2. Purpose. DHET Strategic Priorities. 2014/15 APP Challenges. TVET Colleges’ Priorities. Enrolments. Planning process. Department of Public Service and Administration. 19 April 2018. 1. Introduction. Alignment of the DPSA’S Strategic Plan and Annual Performance Plan to the National Development Plan (NDP) and the Medium Term Strategic Framework (MTSF). July 24, 2018. Kitu Systems. 1. Gordon Lum. Kitu Systems. Agenda. Brief IEEE 2030.5 Overview. IEEE 2030.5 TLS Cipher Suite. IEEE 2030.5 Public Key Infrastructure (PKI). July 24, 2018. Kitu Systems. 2. PERFORMANCE AGAINST PREDETERMINED OBJECTIVES QUARTER 1 TO 3 . - 2015/16 . FINANCIAL YEAR . STRATEGIC . PLAN, ANNUAL PERFORMANCE PLAN AND BUDGET . 2016 . TO 2020. MUNICIPAL DEMARCATION . BOARD. Briefing to the Portfolio Committee on . The Desired Brand Effect Stand Out in a Saturated Market with a Timeless Brand West Sussex Sexual Health & HIV team . January 2023. West Sussex HIV Testing plan: Primary care 2022-2025. UK is committed to achieving zero domestic HIV transmissions by 2030. West Sussex HIV prevalence overall considered ‘low’ . 2014/15 – 2018/19 . and. 2018/19 Annual Performance Plan. Presentation to . Portfolio Committee on Home Affairs. 26 March 2018. . 1. Vision, Mission, Values. VISION: . To be a pre-eminent leader in electoral democracy.. F. igure . 4. : Gross energy consumption by type of energy 1990-2030 [PJ]. The calculation for 1990-2017 has been adjusted for outdoor temperature/degree days relative to normal years (climate-adjusted) and electricity trade with other countries... 2021-2025. Read, learn, connect, be inspired .  .  . Julie Dillon, Chair. Kerri Davies, Vice-Chair. Rosellen. Hickey. Donna . Ballantyne, . Councillor. Judy Hyland. Barb Jinkerson. Andy . Mitchell, Mayor. FY 2025 – FY 2026. Prepared for: . MST Board of Directors. Prepared by:. Lisa Rheinheimer, Assistant General Manager. Andrea Williams, Finance Manager. Outline. FY 2024 Year End Forecast. FY 2025 Operating Budget Priorities.