PRESENTATION TITLE Presented by: Name Surname

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PRESENTATION TITLE Presented by: Name Surname Directorate Date OVERVIEW: VOTE 36 STRATEGIC AND ANNUAL PERFORMANCE PLANS Presented by: Margaret-Ann Diedricks Director-General Date: 07 April 2016 Contents Legislative regulatory environment

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01
PRESENTATION TITLE

Presented by:
Name Surname
Directorate

Date OVERVIEW: VOTE 36 STRATEGIC AND ANNUAL PERFORMANCE PLANS



Presented by:
Margaret-Ann Diedricks
Director-General

Date: 07 April 2016<br>
02
Contents Legislative & regulatory environment informing planning and budgeting

Part A: Overview of performance information

Part B: Overview of Vote 36 medium term budget
Expenditure trends
Budget estimates for 2016 medium term
2014/15 unspent funds

Part C: Overview of Water Trading Entity medium term budget
Overview of WTE operating model
Expenditure trends
Expenditure analysis

Definitions 2<br>
03
Legislative & regulatory environment informing planning and budgeting 3<br>