Dr Tsakani Ngomane Outcome Facilitator: Rural Development 08 April 2016 Briefing by DPME on the Strategic Plan and 2016/17 APP of Department of Agriculture,

Slides:



Advertisements
Similar presentations
THE GHANA POVERTY REDUCTION STRATEGY Integration and Progress of Environmental Issues By Winfred Nelson NDPC November
Advertisements

Review Municipal Infrastructure Grant Policy Framework Review
MerSETA Strategic Plan Derrick Peo General Manager : Innovation, Research & Development.
Towards the Romania of PRINCIPLES OF PROGRAMMING The social and macroeconomic policy of Europe is the policy of Romania EU projects represent a.
The development and use of KNI’s in South Africa and the role of the Auditor-General in auditing KNI’s INTOSAI WG ON KNI - 6 TH MEETING APRIL 2013.
NATIONAL DISASTER RECOVERY FRAMEWORK INDIA ANNUAL CONFERENCE OF RELIEF COMISSIONERS VIGYAN BHAVAN, NEW DELHI 27 MAY 2014 MINISTRY OF HOME AFFAIRS, GOVERNMENT.
NACI’s Medium-Term Policy Programme Presentation by Prof Cheryl de La Rey Chairperson National Advisory Council on Innovation Date: 10 February
Briefing: Quarter 2 and 3 - Quarterly Monitoring Reports Portfolio Committee of the Department of Agriculture, Forestry and Fisheries (DAFF) 3 March 2015.
4/5 March 2015 Briefing: Annual Performance Plan Portfolio Committee of the Department of Agriculture, Forestry and Fisheries (DAFF)
PRESENTER: Dr. Ishmael Yamson DATE: September 23, 2010.
Strategic, Annual Performance & Operational Planning Process
Integrated Growth Pillar 1 of the SEE 2020 Strategy SEEIC Meeting Sarajevo, 19 June 2013.
Food and Agriculture Organization of the United Nations helping to build a world without hunger FAO in South Africa.
National Policy and Strategy for Agriculture, Forestry and Fisheries 15 March, 2004.
PRESENTATION TO THE PORTFOLIO COMMITTEE OF AGRICULTURE, FORESTRY AND FISHERIES AGRIBEE CHARTER COUNCIL STRATEGIC PLAN AND BUDGET FOR 3 YEARS 2015/16 –
Outcome 7: Vibrant, equitable and sustainable rural communities and food security for all Presentation to the Portfolio Committee on Rural Development.
Strategic Plan 2009 – 2014 Marine Living Resources Fund (MLRF) Marine and Coastal Management (MCM) PRESENTATION TO THE SELECT COMMITTEE FOR ENVIRONMENTAL.
1 European Union Regional Policy – Employment, Social Affairs and Inclusion The new architecture for cohesion policy post-2013 High-Level Meeting on the.
WLE Strategy Results Framework. Challenges that we have been tasked with CGIAR process to develop coherent IDOs Developing a coherent a logical frame.
Integration of land policies into CAADP Roundtables: Evidence and implications for research Joan Kagwanja, Alliance for a Green Revolution in Africa (AGRA)
PRESENTATION ON THE DISBURSMENT OF FUNDS FROM THE AGRIBEE FUND TO THE PORTFOLIO COMMITTEE ON AGRICULTURE, FORESTRY AND FISHERIES BY DAFF AND AGRIBEE CHARTER.
PARTNERSHIPS IN SUPPORT OF CAADP Progress Report Brief Progress Report AUC Page 1 of 14.
Regional Policy EU Cohesion Policy 2014 – 2020 Proposals from the European Commission.
FOURTH CABINET RETREAT 20 – 21 DECEMBER 2011 PRESENTATION BY MOTIE.
BIODIVERSITY AND CONSERVATION Strategic Plan for Portfolio Committee April 2011.
Midterm Review of Agriculture and Food Security Sector June 2009, Baghdad.
Consultant Advance Research Team. Outline UNDERSTANDING M&E DATA NEEDS PEOPLE, PARTNERSHIP AND PLANNING 1.Organizational structures with HIV M&E functions.
DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES COMPREHENSIVE AGRICULTURAL SUPPORT PROGRAMME IMPACT EVALUATION 20 OCTOBER 2015.
Loretta Dormal Marino Deputy Director General DG for Agriculture and Rural Development, European Commission IFAJ Congress 2010 – Brussels, 22 April 2010.
Click to edit Master subtitle style Department of Environmental Affairs Response to National Planning Commission Diagnostic Overview 11.
Hearings on the LandCare Conditional Grant: 2010/2011 & 2011/2012 First Quarter Ms Nandi Mayathula-Khoza, MEC GAUTENG DEPARTMENT OF AGRICULTURE AND RURAL.
1 Institutional Support for the Sustainable Use of Communal Rangelands in South Africa Presentation for Portfolio Committee of Agriculture, Forestry and.
1 PRESENTATION TO THE PORTFOLIO COMMITTEE OF MINERAL RESOURCES. STATEGIC PLAN 2014/19 DATE: 8 JULY 2014 Programme Financial Administration.
MEKONG RIVER COMMISSION PROGRAMMES FOR SUSTAINABLE DEVELOPMENT.
CLIMATE CHANGE THE DEA STRATEGIC PLAN
Office of the Director-General a DoT response to PCOT PCOT budget review and recommendations report (BRRR) 17 March 2015.
ADDITIONAL INFORMATION SELECT COMMITTEE ON LAND AND MINERAL RESOURCES (NATIONAL COUNCIL OF PROVINCES) 2014/ /19 STRATEGIC AND ANNUAL PERFORMANCE.
Agriculture in Australia Agriculture in Australia utilises a large proportion of the country’s natural resources. Agricultural activity is undertaken on.
ANNUAL PERFORMANCE PLAN 2016/17 1. PROGRAMME 1: ADMINISTRATION 2 Key Performance Indicator Reporting Period Annual Target 2016/17 Quarterly Targets Q1Q2Q3Q4.
SdG Rapid Integrated Policy Assessment
ECONOMY OF GHANA Dr. Michael Danquah. THE AGRICULTURAL SECTOR.
PRESENTATION TO THE PORTFOLIO COMMITTEE ON RURAL DEVELOPMENT AND LAND REFORM 16 APRIL
DEVELOPMENTS IN RIPA II Presented by Mphumuzi Sukati Agricultural Economist Amber Hotel: Kenya 29 March 2016.
Support Services 1. International Cooperation Unit Strategic objective: Promote a global sustainable development agenda Key Performance Areas: - –Effectively.
Your partner in service delivery and development
Dejene Abesha, RED&FS Secretariat
A PRESENTATION TO THE PORTFOLIO COMMITTEE ON DAFF
Social Protection Global Technical Team Retreat,
PRESENTATION OUTLINE Part A: Strategic overview
Presentation to Portfolio Committee
Briefing on the Assessment of the revised Strategic Plans and 2017/18 Annual Performance Plans Portfolio Committee on Small Business Development.
2014/ /19 STRATEGIC AND ANNUAL PERFORMANCE PLAN PRESENTATION
Presentation to the Portfolio Committee: Water & Environment
Under 4.7 Habitat of the MTDS, Working Group 2 deals with:
Quarter 4 Performance Report 2012/13
Portfolio Committee on DAFF MR. MDLALOSE Z.
ANNUAL PERFORMANCE PLAN PRESENTATION TO THE PORTFOLIO COMMITTEE ON RURAL DEVELOPMENT AND LAND REFORM 18 APRIL 2018.
COMMERCIALIZATION OF BLACK PRODUCERS
Presentation to the Parliamentary Portfolio Committee on Public Works – Annual Performance Plan 2018/19 24 April 2018.
11/18/2018 ANNUAL performance PLAN (2018/19) NATIONAL DEVELOPMENT AGENCY PORTFOLIO COMMITTEE – 02 MAY 2018.
THE REVISED ANNUAL PERFORMANCE PLAN
Meeting of the Committee of Experts All day event
2018/19 ANNUAL PERFORMANCE PLAN FOR MISA
12/5/2018 ANNUAL performance PLAN (2018/19) NATIONAL DEVELOPMENT AGENCY Select COMMITTEE – 19 June 2018.
Status on the implementation of the National Development Plan
INGONYAMA TRUST BOARD’S ANNUAL PERFORMANCE PLAN
Presentation to the Portfolio Committee - Labour
IMPLEMENTATION EVALUATION OF THE RESTITUTION PROGRAMME
30 January 2014 Department of Agriculture, Forestry and Fisheries (DAFF) Briefing to the Portfolio Committee.
Director-General: Mr. E Africa
Presentation transcript:

Dr Tsakani Ngomane Outcome Facilitator: Rural Development 08 April 2016 Briefing by DPME on the Strategic Plan and 2016/17 APP of Department of Agriculture, Forestry and Fisheries Portfolio Committee on DAFF A presentation to the Portfolio Committee on DAFF

Purpose To brief the Committee on DPME’s assessment of DAFF’s Strategic Plan and the Annual Performance Plan 2016/17 as tabled on the 10 th March Specific areas of focus are as follows:-  Alignment of SP and APP with objectives of the NDP and priority outcomes in MTSF  Technical Compliance with National Treasury Regulation in the compilation of the SP and APP 2

MTSF:

National Development Plan (NDP)  The NDP serves as the umbrella for the cross-cutting strategies i.e., New Growth Path, Industrial Policy Action Plan and other government plans  Through the development of the Medium-term Strategic Framework (MTSF), critical actions and key outputs aimed at putting the country on a positive trajectory towards achievement of the NDP were identified for delivery by departments over the period  The MTSF has key performance targets and indicators from the NDP to be achieved by Government over the 5yr period  Therefore, DAFF’s strategic plan should be grounded in the MTSF

Chapter 6 of NDP highlights Agriculture Potential Agriculture’s Potential = 1 Mil New Jobs by 2030 through:  Expanding irrigated agriculture—1,5 Mil ha expanded by at least another ha to 2 Mil ha;  Cultivating under-utilised land in communal areas and land reform projects for commercial production;  Supporting agricultural industries and regions with the highest growth and employment potential;  Supporting upstream and downstream job creation;  Finding creative opportunities for collaboration between commercial and communal farmers and complementary industries;  Developing strategies that give new entrants access to value chains 5

Outcome 7: Comprehensive Rural Development and food security (MTSF ) 6

Outcome 7 seeks to implement Chapter 6 of the NDP through 6 sub-outcomes 1: Improved land administration and spatial planning for integrated development in rural areas 2: Sustainable land reform contributing to agrarian transformation 3: Improved food security ( DAFF Led) 4: Smallholder producers’ development and support (technical, financial infrastructure) for agrarian transformation ( DAFF Led) 5: Increased access to quality infrastructure and functional services, esp. in education, health care and public transport in rural areas 6: Growth of sustainable rural enterprises and industries- resulting in rural job creation 7

Linking NDP to DAFF’s Strategic Planning (1) The DAFF’s strategic planning process was informed by the MTSF for Outcomes 4, 7, 10 and 12  Outcome 4: Decent employment through inclusive economic growth  Outcome 7: Comprehensive rural development and food security  Outcome 10: Protect and Enhance out environmental assets and natural resources  Outcome 12: An efficient, e3ffective and development oriented public service 8

Strategic Goals and Objectives The Strategic Plan for DAFF has 4 strategic goals, 11 strategic objectives, spanning 6 programmes as follows:  Programme 1: Administration  Programme 2: Agricultural production, Health and Food Safety  Programme 3: Food Security and Agrarian reform  Programme 4: Trade Promotion and Market Access  Programme 5: Forestry & Natural Resource Management  Programme 6: Fisheries 9

Programme 1: Administration (1) Need to be linked to Outcome 12, sub-outcomes 1-7. Currently the programme is not fully aligned with the sub-outcomes 1.A stable political-administrative interface 2.A public service that is a career of choice 3.Efficient and effective management and operations systems 4.Procurement systems that deliver value for money 5.Increased responsiveness of public servants and accountability to citizens 6.Improved inter-departmental coordination and institutionalisation of long-term planning 7.Improved mechanisms to promote ethical behaviour in the public service 10

Programme 1: Administration (2) Activities and indicators for implementation of policies (Outcome 12) should have been included in the sub- programmes per Strategic Objective:  SO 1.1: Ensure compliance with statutory requirement and good governance practices  SO 1.2: Strengthen the support, guidance and interaction with stakeholders  SO 1.3: Strengthen institutional mechanisms for integrated policy planning, monitoring and evaluation in the sector 11

Programme 2: Agricultural Production Health and Food Safety Linked to Outcome 7; Sub-outcome 1 and 4  Creating an enabling environment for increased and sustainable agricultural production  Smallholder producer’s development and support for agrarian transformation Strategic objectives:  SO 2.1: Ensure increased production and productivity in prioritized areas as well as value chains  SO 2.2: Effective management of biosecurity and related sector risks  SO 4.1: Ensure the conservation, protection, rehabilitation and recovery of depleted and degraded natural resources. 12

Programme 3: Food Security and Agrarian Reform Linked to Outcome 7; Sub-outcome 3 and 4  Improved Food Security  Smallholder producers’ development and support for agrarian transformation Strategic Objectives:  SO 3.1: Lead and coordinate Government food security initiatives  SO 3.2: Enhance capacity for efficient delivery in the sector  SO 3.3: Strengthen comprehensive support systems and programmes 13

Programme 4: Trade promotion and market access Linked to Outcomes 7, sub-outcome 4; and 4, sub-outcome 2  Smallholder producer’s development and support for agrarian transformation  The productive sectors account for a growing share of production and employment through the following actions;  Agricultural Policy Action Plan (APAP) developed, implemented and reviewed regularly to impact on growth, employment, rural incomes, investment, output, exports and African regional development  Implementation of the Comprehensive Africa Agriculture Development Programme (CAADP)  Agriculture, Forestry and Fisheries Market and Trade Development Strategy Strategic Objectives:  SO 2.3: Ensure support for market access and processing of Agriculture, Forestry and Fisheries products 14

Programme 5: Forestry and Natural Resource Management (1) Linked to Outcome 10, sub-outcome 1 & 2; and Outcome 7, sub- outcome 4  Sub-outcome 1: Ecosystems are sustained and natural resources are used efficiently  Combat land degradation  Sub-outcome 2: An effective climate change mitigation and adaptation response  Development and Implementation of sector adaptation strategies/plans  Sub-Outcome 4: Smallholder producer’s development and support for agrarian transformation  Expand land under irrigation  Revitalization of Irrigation schemes 15

Strategic objectives:  SO 4.1: Ensure the conservation, protection, rehabilitation and recovery of depleted and degraded natural resources  SO 4.2: Ensure adaptation to climate change through implementation of effective prescribed frameworks 16 Programme 5: Forestry and Natural Resource Management (2)

Programme 6: Fisheries (1) Linked to Outcome 10, sub-outcome 1 and Outcome 7, sub- outcomes 3 and 4  Sub-outcome 1: Ecosystems are sustained and natural resources are used efficiently  Scientific update of resource status and recommendations for the following season’s sustainable catch for abalone, West Coast Rock Lobster and deep- water hake  Sub-outcome 3: Improved food security  Implement the comprehensive food security and nutrition strategy  Sub-outcome 4: Smallholder producers’ development and support for agrarian transformation  Providing support to smallholder producers in order to ensure production efficiencies 17

Programme 6: Fisheries (2) Strategic objectives  SO 2.1: Ensure increased production and productivity in prioritized areas as well as value chains  SO 3.1: Lead and coordinate Government food security initiatives  SO 4.1: Ensure the conservation, protection, rehabilitation and recovery of depleted and degraded natural resources 18

Alignment Discrepancies (1)  Sub-outcome 1 (Outcome 7)  The Preservation and Development of Agricultural Land Act is not mentioned in the APP, yet the Act needs to be expedited to enable protection of high value agricultural land from other uses, such as for golf estates and mining  Sub-outcome 3 (Outcome 7) has 2 indicators,  Number of HHS benefitting from food and nutrition initiatives,  Number of HHS supported with Food Production initiatives implemented under the comprehensive food security and nutrition strategy However, only number of HHS benefiting is mentioned in the APP. DAFF need to clarify whether these 2 measures are one and the same. 19

Alignment Discrepancies (2) Sub-outcome 3 (Outcome 7): 2 indicators in MTSF, not in APP  number of new hectares used by smallholder producers, and  number of projects to support the revitalization of irrigation schemes implemented These are crucial and not to be excluded for the following reasons;  the NDP identified irrigation as having great potential for growth, stating an additional ha under irrigation is achievable by 2030  the Bureau for Food and Agricultural Policy in consultation with the National Agricultural Marketing Council had revised in 2015 the figure downwards to ha from ha for 2030  the Department of Water and Sanitation reported in the National Water Resources Strategy (2013) that water is available for expansion of irrigation by ha, and  the Water Research Commission (2013) established that the country could expand its irrigated land by ha simply by improving water loss controls and irrigation efficiencies 20

Alignment Discrepancies (3) Outcome 4, Sub outcome 2: The productive sectors account for a growing share of production and employment and have 2 actions for which DAFF is responsible, BUT not captured in the APP. These are:  Implementation of the Comprehensive Africa Agriculture Development Programme (CAADP)  Implementation of Agriculture, Forestry and Fisheries Market and Trade Development Strategy Misplaced:  Agricultural Policy Action Plan developed, implemented and reviewed regularly in terms of impact on growth, employment, rural incomes, investment, output, exports and African regional development 21

Alignment Discrepancies (4) Outcome 12  Several indicators under this outcome that DAFF need to implement in line with policy prescripts, are not in the APP  Important issues excluded include, but not limited to:  30 Day payment to suppliers with legitimate invoices reported monthly  Dealing with staff turnover and filling vacant funded posts  Dealing with assessments of HODs and retention of HODs  Adherence to Human Resource standards of MPAT  Resolving queries at the Presidential Hotline 22

Technical Compliance with National Treasury Regulations and Guidelines in the compilation of the SP and APP 23

Regulatory Framework and Timelines  The PFMA, Treasury Regulations and the Framework for Strategic Plans (SP) and Annual Performance Plans (APPs) provide the minimum planning requirements which departments must adhere to when producing Strategic and Annual Performance Plans  DAFF submitted the first and second draft APPs in August and November 2015 respectively, and tabled the SP in March 2016  DPME provided feedback to DAFF in October 2015 (first draft) and January 2016 (second draft) 24

Assessment and Feedback  Feedback included assessments conducted by DPME in collaboration with National Treasury (NT) and the Department of Women (DoW)  Assessment overview entailed  Alignment to the MTSF (DPME)  Alignment to the Budget (NT)  Technical Compliance to Planning Principles (DPME)  Gender Analysis (DoW)  DPME further engaged with DAFF in February 2016 on the feedback on the second draft APP before the final draft was produced 25

Technical Compliance Assessment  The department adhered to the APP submission dates as stipulated in the Framework for SPs and APPs  Though the quality of the APP has improved from previous financial years; however, there are areas that require further improvements 26

Areas for further Improvement (1) Ensures that there is no duplication between measuring the strategic objectives and measuring the programme performance indicators and targets which contribute towards the strategic objectives. Example: Programme 1 the strategic objective indicator “Strengthen institutional mechanisms for integrated policy, planning, monitoring and evaluation in the sector by 2019/20” with targets of “Project verification report submitted to EXCO for approval”, while the programme performance indicator “Project management methodology for the department institutionalised” has the same target of “Project verification report submitted to EXCO for approval”. 27

Areas for Improvement (2) Ensures that the strategic objective five year targets are SMART and have related annual targets for each of the financial years over the MTEF period. Example:  Programme 2 there are no strategic objective five year targets, or related annual targets for the strategic objective indicator “Number of improvement schemes for prioritised value chain commodities monitored to increase production and productivity”.  Programme 4, the strategic objective five year target “Participation to influence trade negotiations” provides an example of a five year target which is not SMART. 28

Areas for Improvement (3) Ensures that annual and quarterly targets are SMART and are aligned to programme performance indicators. Example:  Programme 2 for the programme performance indicator “Number of primary animal health care clinics delivered to provinces” the annual target is “32 primary animal health care clinics (light delivery vehicles) delivered to provinces”; however, the quarterly targets do not provide the breakdown of related numbers planned, but refer to procurement processes and reports.  Programme 3, the annual target “Implement national plans to conserve diversity of animal and plant genetic resources” is not aligned to the programme performance indicator “National Policy on Extension and Advisory Services approved and implemented”. 29

Areas for Improvement (4) Ensures that all strategic objectives and programme performance indicators are clearly explained in the Technical Indicator Descriptions table. Example: The strategic objective indicator in Programme 1 “Strengthen good governance and control systems by 2019/20”, the department should provide an explanation of what good governance and control systems (including the strengthening of these systems) entails. 30

31 I thank you Go to for PME documents including narrative guide to outcomes approach, outcomes documents and delivery agreement guidehttp://