Adjustment to Budget Vote & Revised APP (2020/21)

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Adjustment to Budget Vote Revised APP (202021) of the National School of Government Presentation to the Portfolio Committee on Public Service and Administration The National School of Government 08 July 2020 Outline of the Presentation

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01
Adjustment to Budget Vote & Revised APP (2020/21) of the National School of Government Presentation to the Portfolio Committee on Public Service and Administration The National School of Government
08 July 2020<br>
02
Outline of the Presentation Introduction

Implication of the Covid-19 pandemic on the mandate of the NSG

Impact of the revised budget on the overall allocations to the NSG

Impact of the revised budget on the recommendations made during the Budget Votes

Impact of revised budget on service delivery targets

Revised Annual Performance Plan 2020/21

Conclusion

Annexure: Recap of the NSG strategy 2<br>
03
3 Introduction The National School of Government (The NSG) tabled a five-year strategic plan (2020-2025) and Annual Performance Plan (2020/21) in March 2020. These plans were presented to the Portfolio Committee at a meeting held on 6 May 2020

A review and revision of the plans have been necessitated by the adjustment budget presented by the Minister of Finance as well as impact of the COVID-19 pandemic on the performance of the NSG

The revision of the plans are guided by the planning framework issued by the Department of Planning, Monitoring and Evaluation (DPME)

The NSG can confirm that after reviewing the plans:

The strategic plan as tabled in March 2020 is not being revised. We remain confident that we can implement the five year plan in its current form
The annual performance plan is being revised necessitated by the adjustment budget and COVID-19 impact on the performance for the financial year

The presentation will therefore highlight how the pandemic is impacting on the NSG mandate and how the NSG revised budget will be implemented<br>