11 DEA Strategic Plan Indicators (Annex) 1. Departmental Programmes as per ENE 2 1.Administration:...

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DEA Strategic Plan

Indicators

(Annex)

1

Departmental Programmes as per ENE

2

1. Administration: Provide leadership, strategic centralised administration and executive support, corporate services and facilitate effective cooperative governance, international relations and environmental education and awareness

2. Legal, Authorisations and Compliance: Promote the development of an enabling legal regime, licencing/authorisation system that will promote enforcement and compliance.

3. Oceans and Coasts: Promote, manage and provide strategic leadership on oceans and coastal conservation

4. Climate Change and Air Quality Management: Improve air and atmospheric quality, lead and support, inform, monitor and report efficient and effective international, national and significant provincial and local responses to climate change

5. Biodiversity and Conservation: Ensure the regulation and management of all biodiversity, heritage and conservation matters in a manner that facilitates sustainable economic growth and development.

6. Environmental Programmes: Implementation of expanded public works and green economy projects in the environmental sector.

7. Chemicals and Waste Management : Manage and ensure that chemicals and waste management policies and legislation are implemented and enforced in compliance with chemicals and waste management authorisations, directives and agreements.

Equitable and sound corporate governance

Efficient and Effective Information Technology service

Promote and enhance livelihoods through access, fair and equitable sharing of benefits arising from the use of biological resources

Improved socio-economic benefits within the environmental sector

Proactive efforts to ensure Intergrity of the environment

Biodiversity conserved and protected

Ecosystem services restored and maintained

Cleaner and healthy Air

Potential negative impacts of all significant developments prevented or managed

A fair contribution to the global effort to stabilise GHG concentrations in the atmosphere facilitated

Strengthened science programmes for integrated oceans and coastal management

Ocean and Coastal Environment protected and conserved

Inevitable climate change impacts effectively managed

Improved Service Standards

Improved compliance with environmental legislation

Improved sector education and awareness

Effective knowledge and information management for the sector

Effective cooperative governance and local government support

Adequate and appropriately skilled staff

Secure, harmonious, transformed and conducive working environment

People Centric Approach in environmental management

Improved access to information

Enhanced International governance, instruments and agreements supportive of SA environmental and sustainable development priorities

Solid base for Performance –driven organisation

Our Passion for the environment enables delivery on our Mandate

Vision: A prosperous and equitable society living in harmony with our natural resources

Mission: Providing leadership in environmental management, conservation and protection towards sustainability for the benefit of South Africans and the global community

Enhanced environmental contribution towards National Sustainable development

Less waste better managed

Impacts of chemicals better managed

3

Administration

4

Strategic Objective Performance indicator

Adequate and appropriately skilled staff

Percentage vacancy ratePercentage implementation of PMDS policy frameworkPercentage implementation of WSP

Secure, harmonious, transformed and conducive working environment

Percentage compliance to the Employment Equity targets Phased implementation of DEA New Head-Office Building PPP projectPercentage implementation of security risk assessment recommendations

Efficient and Effective Information Technology service

Percentage of funded Master Systems Plan (MSP) initiatives implemented

Percentage availability of IT services

Equitable and sound corporate governance

Percentage compliance with statutory tabling and key governance prescripts.Unqualified audit reportPercentage expenditurePercentage of expenditure on affirmative procurementPercentage of reported fraud and corruption allegations dealt with within timeframes

Administration

5


Improved access to information

Percentage of Presidential Hotline queries processed within timeframes (3 working days)Number of media statements & speeches issued and number of opinion pieces publishedNumber of communication events including Ministerial PPP eventsNumber of publications produced and distributedNumber of website hits per annumPercentage of parliamentary questions and other requests responded to within time frame

Improved sector education and awareness

Number of teachers trained in the Curriculum Assessment and Policy Statements (CAPS)

Number of Environmental Awareness Campaigns conducted Number of officials undergoing/completed environmental management training (EMI/IEM)

Number of accredited training person days created Effective knowledge and information management for the sector

Number of environmental knowledge and information management systems/tools developed and implemented/ operationalNumber of environmental knowledge and information management, monitoring and evaluation reports/publications and response options produced

Administration

6

Strategic Objective Performance indicatorEffective cooperative governance and local government support

Local government support strategy developed and implementedSector conflict management tools developed and implemented

Enhanced International governance, instruments and agreements supportive of SA environmental and sustainable development priorities

Number of South African positions/objectives on chemical and waste , biodiversity , Sustainable Development (SD), African and bilateral South- South South-North and international environmental governance (IEG) processes prepared, negotiated and reportedThe financial value of resources raised from multilateral and bilateral donors to support the department’s SA and Africa’s programmesBenguela Current Commission (BCC) Treaty ratification and implementationNumber of integrated development and management tools for TFCAs developed and implemented Mandatory international and national reports prepared and submitted within time frame ( in terms of relevant legislation and/or international obligations/conventions

LEGAL AUTHORISATIONS COMPLIANCE & ENFORCEMENT

7


Improved compliance with environmental legislation

Percentage of all DEA complaints and Incidents responded to through a compliance and/or enforcement action in accordance with the timeframe set in the Referral ProtocolPercentage of applications for permits issued within time frames (marine research, off road vehicle dumping permits and other marine activities)Number of authorisations inspectedPercentage of administrative enforcement actions resulting in complianceCompliance and Enforcement Strategy for the Environmental Management Inspectorate developed and implemented Number of criminal investigations finalised and dockets handed over for prosecutionNumber of interventions implemented for Safety and Security of wildlife including rhinoceros populations in South Africa

Effective Legal Support

Percentage of litigation matters dealt with in terms of court rules or by agreement between litigating parties Percentage compliance with the implementation of PAIAPercentage of appeals received finalised within the timeframes determined for the category of appeal

Potential negative impacts of all significant developments prevented or managed

Percentage of EIA decisions processed within prescribed time frames

Number of tools for mitigation of negative impacts of developments developed and implemented

OCEANS and COASTS

8


Ocean and coastal environment protected

Ocean management regime developed

Strategies and plans for management of ocean and coastal environment developed and implemented

Number of NPOA initiatives implemented

Percentage increase of coastline under MPA’s with partial or full protection

Percentage increase of total area of EEZ under protection

Number of relief voyages to remote stations (Antarctica and Islands) undertaken

Strengthened national science programmes for integrated oceans and coastal management

Oceans and coastal research projects, surveys completed and monitoring projects undertaken

Number of Observational platforms contributing to an Ocean and Coastal Observation and Monitoring Network.

Number of ecosystem process studies undertaken per annum.

CLIMATE CHANGE AND AIR QUALITY

9


Climate Change impacts effectively managed

Long Term Adaptation Scenarios for South Africa

Number of sector plans aligned with the National Climate Change Response Policy

A fair contribution to the global effort to stabilise GHG concentrations in the atmosphere facilitated

Number of sector mitigation potential and impact studies conducted

Number of Climate Change Response Policy interventions implemented

Number of Sector plans mitigation plans aligned with the National Climate Change response policy

Cleaner and healthy air

The National Air Quality Indicator (NAQI)

Number of air quality monitoring stations reporting to SAAQIS

AQA Regulatory Framework developed and implemented

Air Quality Management Tools Developed and Implemented

BIODIVERSITY & CONSERVATION

10


Biodiversity conserved, protected and threats mitigated

Percentage of land under conservation

% of all state managed protected areas with a METT score above 67%

Number of legislative tools to ensure the protection of species and ecosystems developed and implemented

Number of Ramsar sites with management plans developed and implemented in accordance with Ramsar Convention requirements

National Strategy for invasive alien species developed and implemented

Percentage of applications for permits assessed and issued within prescribed timeframes (GMO,CITES , TOPS and BABS permits)

Fair access and equitable sharing of benefits from biological resources promoted

System for transformation of the Biodiversity Sector developed and implemented

Number of sustainable natural resource based projects implemented.

ENVIRONMENTAL PROGRAMMES

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Improved socio-economic benefits within the environmental sector

Number of Full Time Equivalents (FTEs) created Number of work opportunities created

Number of youth benefiting from the Youth Environmental Service

Number of overnight visitor and staff accommodation units established

Ecosystem services restored and maintained

Number of wetlands under rehabilitationNumber of hectares of invasive alien plants treated/clearedArea (ha) of land restored and rehabilitatedNumber of Kilometres of accessible coastline cleanedNumber of fires suppressed

Enhanced environmental contribution towards National Sustainable development

Number of sustainable development, policies, plans and strategies researched, formulated, aligned, coordinated, promoted and reviewed Number of sustainable development implementation initiatives catalyzed/supported

Number of instruments/ components of the IEM Regulatory and Authorisation system (tools, standards, guidelines etc.) evaluated, adjusted and/or developed and streamlining interventions implemented

CHEMICALS AND WASTE MANAGEMENT

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Less waste that is better managed

Number of waste management instruments developed and implementedPercentage decrease in waste going to landfill sites

Number of unlicensed waste disposal sites authorised per annum

Percentage of Waste Licence applications finalised within legislated time frames (provided not more than 200 applications received)Percentage of contaminated land reports reviewed within timeframeNumber of buy-back centres established

Impacts of chemicals better managed

Number of chemical management instruments developed and implemented

END

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11 DEA Strategic Plan Indicators (Annex) 1. Departmental Programmes as per ENE 2 1.Administration:...

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