QUARTERLY PERFORMANCE REVIEW- 2019/20 (Q4)

Transcript:QUARTERLY PERFORMANCE REVIEW- 2019/20 (Q4):
QUARTERLY PERFORMANCE REVIEW- 2019/20 (Q4) PRESENTATION TO PORTFOLIO COMMITTEE DATE: 22 May 2020 To report on the performance output (non-financial performance) for the Department in the 4th quarter of 2019/20 in line with the current Annual Performance Plan (APP). PURPOSE OF THE PRESENTATION 2 Let's grow KwaZulu-Natal together. Workshops were conducted with Branches to discuss reporting expectations and Portfolios of Evidence (POEs). Branches submitted reports through the Nerve Centre QPR system. Verification of data was conducted and follow up with Branches done to fill gaps and update preliminary data. REPORTING PROCESS 3 Let's grow KwaZulu-Natal together. . SUMMARY OF ORGANIZATIONAL PERFORMANCE 4 "Let's grow KwaZulu-Natal together. Purpose: To provide administrative support to the Premier, Executive Council and the Director- General in fulfilling their legislative and oversight function and in promoting good governance. 1. Sub-programmes: Premier Support Executive Council Support Director- General Support Financial Management Inter-governmental Relations PROGRAMME 1: ADMINISTRATION 5 Let's grow KwaZulu-Natal together. SUB PROGRAMME: EXECUTIVE COUNCIL SUPPORT 6 "Let's grow KwaZulu-Natal together. SUB PROGRAMME:FINANCIAL MANAGEMENT 7 "Let's grow KwaZulu-Natal together. SUB PROGRAMME:FINANCIAL MANAGEMENT 8 Let's grow KwaZulu-Natal together. SUB PROGRAMME:FINANCIAL MANAGEMENT 9 "Let's grow KwaZulu-Natal together. SUB PROGRAMME:FINANCIAL MANAGEMENT 10 "Let's grow KwaZulu-Natal together. SUB PROGRAMME:INTER-GOVERNMENTAL RELATIONS 11 Let's grow KwaZulu-Natal together. SUB PROGRAMME:INTER-GOVERNMENTAL RELATIONS 12 "Let's grow KwaZulu-Natal together. BRANCH PERFORMANCE (Q4):ADMINISTRATION 13 Let's grow KwaZulu-Natal together. Purpose: To facilitate the transformation of the public service and provide institutional development and support to the KwaZulu-Natal Provincial Government. The Programme comprises of two Branches: 2. a) Corporate Services Strategic Human Resources Information Technology Communication 2. b) Institutional Development and Integrity Management Legal Services Special Programmes: Democracy Programmes (includes Youth Development) Integrity Management PROGRAMME 2: INSTITUTIONAL DEVELOPMENT 14 Let's grow KwaZulu-Natal together. SUB PROGRAMME : STRATEGIC HUMAN RESOURCES 15 Let's grow KwaZulu-Natal together. SUB PROGRAMME : STRATEGIC HUMAN RESOURCES 16 "Let's grow KwaZulu-Natal together. SUB PROGRAMME : STRATEGIC HUMAN RESOURCES 17 Let's grow KwaZulu-Natal together. SUB PROGRAMME : COMMUNICATION SERVICES 18 Let's grow KwaZulu-Natal together. SUB PROGRAMME : COMMUNICATION SERVICES 19 Let's grow KwaZulu-Natal together. BRANCH PERFORMANCE (Q4):CORPORATE SERVICES 20 Let's grow KwaZulu-Natal together. Purpose: To facilitate the transformation of the public service and provide institutional development and support to the KwaZulu-Natal Provincial Government. 2. b) Institutional Development and Integrity Management - Legal Services - Special Programmes Democracy Programmes (includes Youth Development) Integrity Management PROGRAMME 2: INSTITUTIONAL DEVELOPMENT AND INTEGRITY MANAGEMENT 21 Let's grow KwaZulu-Natal together. SUB PROGRAMME:LEGAL SERVICES