1. DRDLR 2014-19 Strategic Plan and 2014/15 Annual Performance Plan presentation to Portfolio Committee 2 July 2014

2. 2 Presentation Outline  Purpose of the presentation  2014- 2019 MTSF  2014-19 Strategic Plan o Vision, Mission and Strategy o Policy & Legislation Initiatives o Institutional arrangements o Virtuous cycle o Strategic Goals  2014/15 Annual Performance Plan o Programme 1- 5 Strategic objectives, indicators and targets

3. 3 Purpose To present the Department of Rural Development and Land Reforms 2014-2019 Strategic Plan and 2014/15 Annual Performance Plan. To illustrate the contribution of the DRDLR in addressing the triple challenges currently facing South Africa namely: poverty, inequality and unemployment with specific focus on rural areas. This presentation also takes into account the Department’s response to the National Development Plan (NDP) and the New Growth Path (NGP). It also outlines the outputs, targets and indicators for the 2014/15 Financial Year as contained in the APP

4. 4 The MTSF MTSF serve as “the principal guide to planning and resource allocation across all spheres of government” and also sets out the country’s developmental challenges. It is best viewed as a “frame of reference” designed to guide the government’s policy position and programme of action. It is informed by the election manifesto of the governing party.

5. 5 Problem Statement Main challenge for rural development has been marginalisation of the poor, with mutual acknowledgement of the following problems: Apartheid’s spatial design (patterns); Land ownership patterns; Land reform has not yet translated into the establishment of sufficient numbers of sustainable new black farmers; Under-utilization and unsustainable use of natural resources Rural areas also struggle to attract sustainable enterprises and industries; and Weak coordination of planning and implementation of rural development.

6. 6 Six MTSF priority areas The NDP identifies six policy imperatives, which will be the focus areas of in this MTSF period: 1.Improved land administration and spatial planning for integrated development in rural areas 2.Sustainable land reform (agrarian transformation) 3.Improved food security 4.Smallholder farmer development and support (technical, financial, infrastructure) for agrarian transformation 5.Increased access to quality basic infrastructure and services, particularly in education, healthcare and public transport in rural areas 6.Growth of sustainable rural enterprises and industries characterised by strong rural-urban linkages, increased investment in agro-processing, trade development and access to markets and financial services– resulting in rural job creation

7. 7 2014-19 Strategic Plan

8. 8 Vision, Mission & Strategy Our vision, mission and strategy is as follows: Vision Vibrant, equitable and sustainable rural communities Mission To initiate, facilitate, coordinate, catalyse and implement an integrated rural development program Strategy Agrarian transformation

9. 9 Legislative Initiatives 1.Electronic Deeds Registration Bill Facilitate the enactment of electronic deeds registration provisions; Expedite the registration of deeds by decreasing the time required for the deeds registration process; Enhance accuracy of examination and registration; Provide for countrywide access to deeds registration services; and Provide security features including confidentiality. Non-repudiation, integrity and availability. 2. Land Protection Bill To provide for the establishment and composition of the Land Commission; To provide for the appointment, qualifications and remuneration of members of the Land Commission; To provide for the function and powers of the land Commission; To provide for the classification of land as controlled land; To provide for the disclosure by owners of land of their race, gender and nationality; To provide for the acquisition and disposal of land by foreign persons; To provide for the acquisition of leaseholds in controlled land by foreign persons; To provide for the establishment and maintenance of a register of land ownership; To provide for the circumstances under which a juristic person is considered a foreign juristic person;

10. 10 Legislative Initiatives 3.Extension of Security of Tenure Amendment Bill The proposed amendments are derived from the wider draft policy on Land Tenure Security in respect to commercial Farming areas. The Bill aims to find lasting solutions to tenure insecurities in these areas through combining land redistribution measures within effective legal protection and dispute mechanisms. 4. Communal Property Association Amendment Bill To amend the Communal Property Associations Act, 1996, so as to amend certain definitions; To extend the application of the Act to labour tenants who acquired land; To provide for the establishment of a Communal Property Associations Office and the appointment of a Registrar of Communal Property Associations; To repeal the provisions relating to provisional associations; To provide improved protection of the rights and interests of members of associations in respect of movable and immovable property of the association; to provide for name changes of associations; To improve the provisions relating to the management of an association that has been placed under administration; To provide clarity on the content of an annual report in respect of associations; To make provision for transitional arrangements;

11. 11 Institutional Arrangements The following bills once approved by parliament will enable the department to establish the following institutions: Land Commission Bill - Land Commission (LC), Extension of Security of Tenure Amendment Bill - Land Rights Management Board (LRMB) and Property Valuation Bill - Office of the Valuer-General (OVG). The department adopted the virtuous cycle as an enabler to ensure integrated planning and coordinated implementation of rural development initiatives and interventions

12. LR Strategic Acquisition REID Society Organisation and Development RID Infrastructure delivery based on societal needs SPLUM Strategic PlanningDRDLR Virtuous Cycle Determine ‘Where” to implement: SIPs 23 Districts CRDP sites PGDS District IDPs LM IDPs Statssa Info (analysis) LMC (Functions to be identified) “What” to buy: Proactive acquisition of land based on SPLUM reports “Who” to assist “When” to assist “How” to assist: Community organisation into economic units of production Training of communities Provision of production inputs Enter into strategic partnerships to support Identify community and on farms infrastructure required Skills development and training (Narysec) Infrastructure Projects i.e. When and what infrastructure to deliver is determined by community readiness to produce in the identified areas that maximize governments investment. Projects relating to the socio-economic, regeneration of small towns, ICT, and special projects will also be initiated by RID. DRDLR VIRTUOUS CYCLE Strategic Projects 16

13. 13 Virtuous cycle

14. 14 Strategic Goals Strategic Goal 1Corporate governance and service excellence Goal StatementForster corporate governance and service excellence through compliance with the legal framework Strategic Goal 2 Improve land administration for integrated and sustainable growth and development Goal StatementImprove land administration and spatial planning for integrated sustainable growth and development with a bias towards rural areas Strategic Goal 3 Promote equitable access to and sustainable use of land for development Goal Statement An inclusive and equitable land dispensation with transformed patterns of land tenure and use

15. 15 Strategic Goals Strategic Goal 4Promote sustainable rural livelihoods Goal StatementImprove rural livelihoods as a result of capabilities, income and job opportunities provided Strategic Goal 5Improved access to services Goal StatementImprove access to services in rural areas through the coordination of quality infrastructure Strategic Goal 6Sustainable rural enterprises and industries Goal StatementPromote economically, socially and environmentally viable rural enterprises and industries Strategic Goal 7Restoration of Land Rights Goal StatementRestoration of Land Rights in terms of three Restitution of Land Rights Act, as amended.

16. 16 Strategic Objectives Strategic Objective 1.1Compliance with all public sector legal prescripts Objective Statement Ensure 100% compliance with government regulations and legal prescripts by 2019 Baseline New indicator Justification This objective will promote good governance and measure compliance. LinksLinked to Public Service Regulations and policies Strategic Objective 1.2Unqualified regularity audit opinion Objective Statement Obtain an unqualified regularity audit opinion on financial and non-financial performance by 2019 Baseline Unqualified audit report: 2012/13 Justification This strategic objective will ensure that there is improved accountability on public resources, service delivery and that the department complies with prescripts governing the public sector. LinksLinked to Strategic Goal 1

17. 17 Strategic Objectives Strategic Objective 1.3Skills development for improved service delivery Objective Statement Improve employees’ and prospective employees skills to enhance service delivery by 2019 Baseline 115 prospective employees trained Justification This objective aims to promote a capable and professional workforce to achieve service excellence. LinksLinked to Strategic Goal 1 Strategic Objective 2.1Improved spatial planning Objective statement Facilitate integrated spatial planning and land use management in all provinces through the application of relevant legislation by 2019 Baseline Fragmented spatial planning and land use management Justification Contributes towards spatial equity LinkNDP, Outcome 7 and Strategic Goal 2, 3 and 5

18. 18 Strategic Objectives Strategic Objective 2.2An integrated and comprehensive land administration system Objective statement Ensure an integrated and comprehensive land administration system Baseline Incomplete and non-reformed land administration systems Justification This objective will ensure the promotion of sustainable growth and development. Link Outcome 7, Strategic Goal 2 and 3 Strategic Objective 3.1 Support to rural communities to produce their own food in all rural districts Objective statement Provide support to rural communities in all rural districts to enable them to improve their livelihoods by 2019 Baseline 7 800 households provided with support. Justification The strategic objective will contribute towards food security in rural areas. Links Linked to Strategic Goal 4 and Outcome 7.

19. 19 Strategic Objectives Strategic Objective 3.2 Quality infrastructure provided Objective statement Improve access to services in rural areas by coordinating and providing integrated infrastructure by 2019 Baseline Bulk infrastructure: 47 Public amenities completed: 45 ICT projects completed: 89 Economic infrastructure completed: 926 Justification The strategic objective will contribute towards improved rural livelihoods by facilitating the provision of quality infrastructure. Links Linked to CRDP, Outcome 7, Strategic Goal 4 and 5. Strategic Objective 3.3Facilitate the establishment of rural enterprises and industries Objective statement Facilitate the development of 235 rural enterprises and industries in areas with economic development potential and opportunities by 2019 Baseline New indicator. Justification The strategic objective will contribute towards CRDP initiatives. Links Linked to CRDP, Outcome 7 and Strategic Goal 6.

20. 20 Strategic Objectives Strategic Objective 3.4Job creation and skills development in rural areas Objective statement Increase job opportunities and ensure skills development through CRDP and land reform initiatives by 2019 Baseline Number of jobs created in rural areas. Number of people trained in rural areas. Justification The strategic objective will contribute towards the reduction of unemployment in rural areas. Links Outcome 7, CRDP and Strategic Goal 4, 5 and 6. Strategic Objective 4.1Land rights restored Objective statement Facilitate the restoration of land rights and alternative forms of equitable redress by 2019 Baseline Number of land rights restored or awards of alternative equitable redress in March 2013: 376. 1 337 land claims settled Justification Equitable land dispensation and agrarian reform. Links Linked to Strategic Goal 5.

21. 21 Strategic Objectives Strategic Objective 4.2Redress land rights lost after 1913 Objective statement Facilitate the reopening and finalisation of the lodgement of restitution land claims people who did not meet the 1998 deadline Baseline 79 696 land claims were lodged by the cut-off date of 31 December 1998. Justification Equitable land dispensation and agrarian reform. Links Linked to Strategic Goal 3. Strategic Objective 5.1Strategically located land acquired Objective statement Promote equitable land redistribution and agricultural development by acquiring 1 140 000 hectares of strategically located land by 2019 Baseline Number of hectares acquired: 157 556 (2012/13 Annual Report). Justification This strategic objective will ensure that the land allocated for agricultural purposes is used productively and will contribute towards economic development and food security. Links Linked to Outcome 7 and Strategic Goal 3.

22. 22 Strategic Objectives Strategic Objective 5.2Farm development support provided to smallholder farmers Objective statement Provide comprehensive farm development support to smallholder farmers and land reform beneficiaries for agrarian transformation by 2019 Baseline New indicator Justification This strategic objective will ensure development support to smallholder farmers and land reform beneficiaries for agrarian transformation. Links Linked to Outcome 7 and Strategic Goal 3. Strategic objective 5.3Functional systems and institutional arrangements Objective statement Functional systems and institutional arrangements for tenure and land administration to enable agrarian reform in all provinces by 2019 Baseline Land rights management facilities. Justification This strategic objective will ensure fully functional systems and institutional arrangements for land administration. Links Linked to Outcome 7 and Strategic Goal 3.

23. 23 2014-15 Annual Performance Plan

24. Programme 1: Administration Performance Indicator Reporting Period Annual Target 2013/14 Quarterly Targets 1 st 2 nd 3 rd 4 th 1.1.1 % of budget spent Quarterly100% 25%50%75%100% 1.1.2 % of invoices paid within 30 days of receipt by supply chain management Quarterly100% 1.2.1 Unqualified financial statements Quarterly Unqualified audit without findings on financial statements --- Unqualified audit 2014/15 1.2.2 % of external audit findings resolved Quarterly100% - 1.3.1 % DRDLR Human Resources Development Strategy approved QuarterlyDRDLR Human Resources Developmen t Strategy developed Internal consultations with departmental branches Internal consultations with departmental branches Final consultations and submission of final draft HRD Strategy for approval DRDLR Human Resources Development Strategy approved 1.3.2 Number of people trained in Geomatics Bi-Annually60 --

25. Programme 2: Geospatial and Cadastral Services Performance Indicator Reporting Period Annual Target 2013/14 Quarterly Targets 1 st 2 nd 3 rd 4 th Strategic Objective 2.1 :Facilitate integrated spatial planning and land use management in all provinces through the application of relevant legislation by 2019 2.1.1 National Spatial Development Framework (NSDF) developed Quarterly Approved research report and consultation on NSDF --- Approved research report and consultation on NSDF 2.1.2 % of municipalities supported to implement the Spatial Planning and Land Use Management Act (SPLUMA) Quarterly60% SDFs--- 20% Land Use Schemes --- 80% Functional Land Use Regulators --- 2.1.3 Number of provinces supported to develop Provincial SDFs Annually4---4

26. Programme 2: Geospatial and Cadastral Services Performance Indicator Reporting Period Annual Target 2013/14 Quarterly Targets 1 st 2 nd 3 rd 4 th Strategic Objective 2.2 :Ensure an integrated and comprehensive land administration system 2.2.1 National Spatial Development Framework (NSDF) developed Quarterly 1500 100750650 100 2.2.2 Number of deeds and documents registered Quarterly 953,424229,441252,792258,515212,676 2.2.3 Number of maps of the national map series produced Annually4---4

27. Programme 3: Rural Development Performance Indicator Reporting Period Annual Target 2013/14 Quarterly Targets 1 st 2 nd 3 rd 4 th Strategic Objective 3.1 Provide support to rural communities in all rural districts to enable them to improve their livelihoods by 2019 3.1.1 Rural Livelihoods Strategy approved Quarterly Rural Livelihoods Strategy approved Concept document ConsultationApproval Rural Livelihoods Strategy approved Strategic Objective 3.2 : Improve access to services in rural areas by coordinating and providing integrated infrastructure by 2019 3.2.1 Norms and standards for access to rural services developed Quarterly Norms and standards for access to rural services developed Norms and standards for access to rural services developed 3.2.2 Rural Development Strategy and systems developed and implemented Quarterly Rural Development Strategy and systems developed and approved Rural Development Strategy and systems developed Rural Development Strategy and systems approved 3.2.3 Number of socio-economic infrastructure projects coordinated and facilitated Quarterly11429203035

28. Programme 3: Rural Development Performance Indicator Reporting Period Annual Target 2013/14 Quarterly Targets 1 st 2 nd 3 rd 4 th Strategic Objective 3.2 : Improve access to services in rural areas by coordinating and providing integrated infrastructure by 2019 3.2.4 Number of households supported with basic services infrastructure Quarterly8 0001 00015003 500 3 000 3.2.5 Number of Animal Veld Management Programme projects implemented Quarterly 200 3040 60 70 3.2.6 Number of projects implemented in support of the River Valley Catalytic programme Quarterly 14 03 5 6 Strategic Objective 3.3 : Facilitate the development of rural enterprises and industries in areas with economic development potential and opportunities by 2019 3.3.1 Rural Enterprises and Industrial Development Strategy implemented Quarterly Rural Enterprises and Industrial Development Strategy developed -Consultation Rural Enterprises and Industrial Development Strategy approved

29. Programme 3: Rural Development Performance Indicator Reporting Period Annual Target 2013/14 Quarterly Targets 1 st 2 nd 3 rd 4 th Strategic Objective 3.3 : Facilitate the development of rural enterprises and industries in areas with economic development potential and opportunities by 2019 3.3.2 Number of enterprises supported in rural development initiatives (agriculture and other sectors) by government stakeholders Quarterly2106010040 10 Strategic Objective 3.4 : Increase job opportunities and ensure skills development through CRDP and land reform initiatives by 2019 3.4.1 Number of skills development opportunities provided to support rural development initiatives Quarterly 4200 12002000 700 300 3.4.2 Number of skills development opportunities provided to Narysec youth Quarterly5000100020001500500

30. Programme 3: Rural Development Performance Indicator Reporting Period Annual Target 2013/14 Quarterly Targets 1 st 2 nd 3 rd 4 th Strategic Objective 3.4 : Increase job opportunities and ensure skills development through CRDP and land reform initiatives by 2019 3.4.1 Number of jobs created in rural development initiatives Quarterly 4000 8001500 1200 500 3.4.2Mega cooperative established to facilitate support to Narysec youth QuarterlyMega cooperative established to facilitate support -Mega cooperative established to facilitate support --

31. Programme 4: Restitution Performance Indicator Reporting Period Annual Target 2013/14 Quarterly Targets 1 st 2 nd 3 rd 4 th Strategic Objective 4.1: Facilitate the restoration of land rights and alternative forms of equitable redress by 2019 4.1.1 Number of land claims settled Quarterly3795191107130 4.1.2 Number of land claims finalised Quarterly 239 42 59 66 72 4.1.3 Number of phased projects approved Quarterly53151412 4.1.4 Number of claims lodged by 1998 to be researched Quarterly1445375380 310

32. Programme 4: Restitution Performance Indicator Reporting Period Annual Target 2013/14 Quarterly Targets 1 st 2 nd 3 rd 4 th Strategic objective 4.2 Facilitate the reopening and finalisation of the lodgement of restitution land claims people who did not meet the 1998 Deadline 4.2.1Number of lodgement offices functional Quarterly14 Lodgement offices opened and functional 11 Lodgement offices opened and functional 3 Lodgement offices opened and functional --

33. Programme 5: Land Reform Performance Indicator Reporting Period Annual Target 2013/14 Quarterly Targets 1 st 2 nd 3 rd 4 th Strategic Objective 5.1: Promote equitable land redistribution and agricultural development by acquiring 1 140 000 hectares of strategically located land by 2019 5.1.1 Number of hectares acquired and allocated Quarterly390 00082 714116 769107 73282 785 5.1.2 Office of the Valuer General (OVG) established Quarterly50%--25%50% Strategic Objective 5.2 Provide comprehensive farm development support to smallholder farmers and land reform beneficiaries for agrarian transformation by 2019 5.2.1 Number of land reform farms Recapitalised and developed Quarterly30376 5.2.2 Number of jobs created in land reform projects (RADP) Quarterly909 227 5.3.2 Number of farm personnel trained through the RADP programme Quarterly909227

34. Programme 5: Land Reform Performance Indicator Reporting Period Annual Target 2013/14 Quarterly Targets 1 st 2 nd 3 rd 4 th Strategic Objective 5.3 Functional systems and institutional arrangements for tenure and land administration to enable agrarian reform in all provinces by 2019 5.3.1 Number of Communal Property Associations compliant with legislation Quarterly18030405060 5.3.2 Number of labour tenants Applications settled1 Quarterly130--6070 5.3.3 Number of land parcels Transferred under TRANCRAA (Transformation of Certain Rural Areas Act) Quarterly40810 12 5.3.4 Number of State2 Land Parcels confirmed as vested Quarterly1787445447445450 5.3.5% Complete Immovable Asset Register Quarterly100%

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