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DFFE annual reports + APP + strat plans







DFFE annual reports + APP + strat plans








































DFFE annual reports + APP + strat plans


























THE DFFE BUSINESS 

PERFORMANCE

INFORMATION












The most important documents tabled for the department every year are its - STRATEGIC PLANS (SPs), the budget and ANNUAL REPORTS (ARs). Performance indicators and targets that the department will seek to achieve in the upcoming budget year are indentified through ANNUAL PERFORMANCE PLANS (APPs) and; the STRATEGIC PLAN END-TERM REPORTS evaluate performance and achievements of the department over a five-year period. These DOCUMENTS are informed by, among others, commitments arising out of the Medium-Term Development Plan (MTDP).









































































CONTEXT

















PERFORMANCE INFORMATION is important for effective management, including planning, budgeting, implementation, reporting, monitoring and evaluation. These documents are principally informed by the mandate, functions, powers and responsibilities of the DFFE as determined by section 24 of Constitution of the Republic of South Africa, 1996, key government priorities and other legislations applicable to DFFE, AS WELL AS COMMITMENTS arising out of MTDP.



















































actual performance

annual reports

















The annual report is backward-looking, as it reports on actual performance at the end of the financial year, reporting on how the strategic plan and budget were implemented. It looks at the department’s performance relative to targets set in annual performance plan and provides audited annual financial statements. 






DOWNLOAD ANNUAL REPORTS

	2020/21	2013/14
	2019/20	2012/13
2024/25	2018/19	2011/12
2024/25 report to citizens	2017/18	2010/11
2023/24	2016/17	2009/10
2022/23 2022/23 report to citizens	2015/16	2008/09
2021/22	2014/15	2006/07

performance indicators + targets

annual performance plans

















Annual performance plan is forward-looking. It clarifies what the department intends doing in upcoming financial year and during MTEF to implement its strategic plan. APP sets out performance indicators and targets for budget programmes, and sub-programmes where relevant, to facilitate realising of goals and objectives set out in the strategic plan.






DOWNLOAD APPs + TPIDs




technical performance indicator desriptions (TPIDs) included.

	2022/23	2016/17
	2021/22	2016/17 TPIDs
2026/27	2018/19	2015/16
2025/26	2018/19 TPIDs	2015/16 TPIDs
2024/25	2017/18	2015/16 - 2018/19 TPIDs
2023/24	2017/18 TPIDs	2012/13 - 2017/18 TPIDs

outcomes orientated goals + objectives

medium - term strategic plans

















The strategic plan is forward-looking. It sets out performance objectives and targets against which the department should be reporting on its annual report. Policy priorities, programmes and project plans for a five-year period are set out, as approved by department's executive authority, within the scope of available resources. Focus is on strategic outcomes oriented goals for the department as a whole, and objectives for each of its main service-delivery areas aligned to its budget programmes.






DOWNLOAD STRATEGIC PLANS

	2015/16 - 2019/20	2010 - 2015
	2014 - 2019	2009 - 2014
2025/26 - 2029/30	2013 - 2018	2008 - 2013
2020/21 - 2023/24 + APP	2012 - 2017	2005 - 2010
2019/20 - 2023/24	2011 - 2016	2003 - 2006

actual performance

strategic plan end-term report

















Strategic plan end-term reports are comprehensive documents that evaluate performance and achievements of the department over a five-year period, specifically at the end of the plan's cycle. They detail the accomplishments, challenges, and outcomes of the strategic plan, which was established to guide initiatives and address priorities. These reports provide accountability and a basis for the next planning cycle, reflecting on how the department has met its mandate and improved its services.






DOWNLOAD END-TERM REPORT

2020/21 - 2024/25

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source










Formulating and implementing fiscal policy and frameworks to ensure public money is managed efficiently, accountably, and transparently, supporting economic development, social progress, and good governance is the responsibility of the National Treasury of South Africa.







































We as humanity continue to consume the earths' resources at ever increasing and unsustainable rates.    




CONTACT US


OPERATING HOURS
Monday - Friday: 08:00 - 16:30      
Weekends and public holidays: closed.

SWITCH BOARD
Tel: +27 12 399 9000| Fax:+27 12 359 3625

DFFE CALL CENTRE
+27 86 111 2468|callcentre@dffe.gov.za

ENVIRONMENTAL CRIMES HOTLINE
0800 205 005|envirocrime@dffe.gov.za

FISHERIES / FRAP RELATED ENQUIRIES
+27 66 471 0748|+27 82 782 8299|cscenquiries@dffe.gov.za

RECREATIONAL FISHING ENQUIRIES
+27 66 471 0748|+27 82 782 8299|epenquiries@dffe.gov.za












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