PRESENTATION TO PCD&MV DEPARTMENT OF MILITARY
Author : ellena-manuel | Published Date : 2025-05-29
Description: PRESENTATION TO PCDMV DEPARTMENT OF MILITARY VETERANS ANNUAL PERFORMANCE PLAN 202223FY PRESENTED BY IN MPOLWENI DMV DIRECTOR GENERAL Date 11 May 2022 1 PRESENTATION OUTLINE Part A Our Mandate Constitutional mandate Updates to the
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Transcript:PRESENTATION TO PCD&MV DEPARTMENT OF MILITARY:
PRESENTATION TO PCD&MV DEPARTMENT OF MILITARY VETERANS ANNUAL PERFORMANCE PLAN 2022/23FY PRESENTED BY: I.N MPOLWENI DMV DIRECTOR GENERAL Date: 11 May 2022 1 PRESENTATION OUTLINE Part A: Our Mandate Constitutional mandate Updates to the relevant legislative and policy mandates Updates to institutional policies and strategies Updates to relevant court rulings Part B: Our Strategic Focus Impact statement & Outcome Vision, Mission & Values Updated Situation Analysis External Environment Internal Environment Part C: Measuring Our Performance Institutional Programme Performance Information Contribution to EA priorities, NDP and MTSF Priorities (2019-2024) Budget Programme Structure Programme and Sub-programmes Objectives 2 PRESENTATION OUTLINE ...(2) Programme 1: Administration Administration Outcomes, Outputs, Performance Indicators and Targets Administration Indicators, Annual and Quarterly Targets Planned Performance over the Medium Term Period Programme 2: Socio-Economic Support (SES) SES Outcomes, Outputs, Performance Indicators and Targets SES Indicators, Annual and Quarterly Targets Planned Performance over the Medium Term Period Programme 3: Empowerment and Stakeholder Management (ESM) ESM Outcomes, Outputs, Performance Indicators and Targets ESM Indicators, Annual and Quarterly Targets Planned Performance over the Medium Term Period Updated Key Risks Public Entities Infrastructure Projects Private-Public Partnerships District Development Model (DDM) 3 PURPOSE To brief the PCDMV about the Departmental Annual Performance Plan for 2022/23FY. How the plans will impact on the delivery of services and benefits to the livelihoods of the Military Veterans and their dependants. 4 5 Part A: Our Mandate CONSTITUTIONAL MANDATE & UPDATES TO THE RELEVANT LEGISLATIVE AND POLICY MANDATES Constitutional mandate Updates to the relevant legislative and policy mandates 6 CONSTITUTIONAL MANDATE & UPDATES TO THE RELEVANT LEGISLATIVE AND POLICY MANDATES……(2) Updates to the relevant legislative and policy mandates 7 CONSTITUTIONAL MANDATE & UPDATES TO THE RELEVANT LEGISLATIVE AND POLICY MANDATES……(3) Updates to the relevant legislative and policy mandates 8 CONSTITUTIONAL MANDATE & UPDATES TO THE RELEVANT LEGISLATIVE AND POLICY MANDATES……(4) Updates to the relevant legislative and policy mandates 9 UPDATES TO INSTITUTIONAL POLICIES AND STRATEGIES Institutional Policies White Paper on Military Veterans Beneficiary Support Services Policy Housing Policy Subsidized Public Transport Policy Pension Policy Healthcare Policy Education, Skill Development and Training Policy Business empowerment and support policy Burial Policy (Update) Employment Placement Policy Heritage, Memorialization and Honour Policy 10 UPDATES TO INSTITUTIONAL POLICIES AND STRATEGIES…(2) Strategies Integrated Information Management Strategy Human Resource Management Strategy Intergovernmental Relations Strategy (IGR) Stakeholder Management and Communication Strategy Updates to relevant court rulings There are no relevant court rulings 11 Part B: Our
