DEPARTMENT OF ENVIRONMENTAL AFFAIRS 3 rd QUARTER PERFORMANCE REPORT 2014/15.

DEPARTMENT OF ENVIRONMENTAL AFFAIRS

3rd QUARTER PERFORMANCE REPORT2014/15

PROGRAMME 1 : ADMINISTRATION

PROGRAMME 1 : ADMINISTRATIONSO: Adequate and appropriate skilled staffPerformance indicator Q1 Q2 Q3

Percentage vacancy rate

Percentage turnover rate

Percentage implementation of PMDS policy framework

Number of HRD strategy initiatives implemented

SO: Secure, harmonious, transformed and conducive working environment

Percentage of Women, Blacks and People with disabilities at DEA [AT: Women = 50%]

Percentage of Women, Blacks and People with disabilities at DEA [AT: Black = 90]

Percentage of Women, Blacks and People with disabilities at DEA [AT: People with Disabilities = 2%]

Average number of days taken to resolve disciplinary cases [AT: 90 days misconduct cases]

Average number of days taken to resolve disciplinary cases [AT: 30 days grievance cases]

= On Target = Work in progress = Off target= Nomilestone

= Information not provided

PROGRAMME 1 : ADMINISTRATIONSO: Secure, harmonious, transformed and conducive working environment

Performance indicator Q1 Q2 Q3

Phased implementation of DEA New Head-Office Building PPP project

Percentage implementation of security risk assessment recommendations

SO: Efficient and effective Information Technology service

Number of funded Master System Plan (MSP) implemented (as per schedule)

Percentage availability of IT services

SO: Equitable and sound cooperative governance

Percentage compliance with statutory tabling and prescripts

Unqualified Audit report

Percentage adherence to cabinet and cluster schedule as per approved protocol

Percentage expenditure

Percentage of expenditure on affirmative procurement



PROGRAMME 1 : ADMINISTRATIONSO: Improved access to informationPerformance indicator Q1 Q2 Q3

Number of media statements/speeches issued and opinion pieces published [AT: 120 statements/speeches]

Number of media statements/speeches issued and opinion pieces published [AT: 6 opinion pieces]

Number of communication events including Ministerial Public Participation programme (PPP)

Number of publications produced and distributed

Number of website hits per annum

SO: Improved sector education and awareness

Number of Environmental Awareness activities conducted (Leanerships, CAPS training and Campaigns) [AT: 100 teachers trained]

Number of Environmental Awareness activities conducted (Leanerships, CAPS training and Campaigns) [AT: 100 unemployed youths recruited and learnership programme implemented]

Number of Environmental Awareness activities conducted (Leanerships, CAPS training and Campaigns) [AT: 8 Environmental awareness campaigns implemented]



PROGRAMME 1 : ADMINISTRATIONSO: Improved sector education and awareness


Number of SETA sector skills plans with environmental focus

Number of officials undergoing/completed Environmental Management training and (EMI/IEM) [AT: 400 officials trained in IEM]

Number of officials undergoing/completed Environmental Management training and (EMI/IEM) [AT: 240 EMIs trained]

Number of accredited training person days created

SO: Effective knowledge and information management for the sector

Outcome 10 Delivery Agreement developed and implementation facilitated

Number of environmental knowledge and information management systems/tools developed, refined and/or operational (EGIS, NEAS, O&C Online system, CC M&E system etc) [AT: Technical development of the system continued (specifications defined)]

Number of environmental knowledge and information management systems/tools developed, refined and/or operational (EGIS, NEAS, O&C Online system, CC M&E system etc) [AT: GIS internet developed]



PROGRAMME 1 : ADMINISTRATIONSO: Effective knowledge and information management for the sectorPerformance indicator Q1 Q2 Q3

Number of environmental knowledge and information management systems/tools developed, refined and/or operational (EGIS, NEAS, O&C Online system, CC M&E system etc) [AT: Phase 1 of the South African National Environmental Information Meta-database finalised]

SO: Enhanced international governance instruments and agreements supportive of SA environmental and sustainable development priorities

Number of environmental knowledge and information management systems/tools developed, refined and/or operational (EGIS, NEAS, O&C Online system, CC M&E system etc) [AT: 2 components of the NEMA Chapter 5 Environmental Regulatory Authorization system monitored (EIA amended timeframes module and the appeals module)]

Number of environmental knowledge and information management systems/tools developed, refined and/or operational (EGIS, NEAS, O&C Online system, CC M&E system etc) [AT: Design of Climate Change response M&E system approved]

Number of environmental knowledge and information management systems/tools developed, refined and/or operational (EGIS, NEAS, O&C Online system, CC M&E system etc) [AT: 50% of facilities with AELs reporting to the NAEIS]

Number of Environmental knowledge and information management, monitoring and evaluation reports/publications and response options produced [AT: State of the Oceans Report compiled]



PROGRAMME 1 : ADMINISTRATIONSO: Effective knowledge and information management for the sectorPerformance indicator Q1 Q2 Q3

Number of Environmental knowledge and information management, monitoring and evaluation reports/publications and response options produced [AT: 18 peer-reviewed scientific publications (including theses)]

Number of Environmental knowledge and information management, monitoring and evaluation reports/publications and response options produced [AT: 1 South Africa Environment Outlook (2nd SAEO) completed and published, 1 reviewed (NSSD1 M&E Report finalised)]

SO: Effective cooperative governance and local government support

Local Government Support Programme implemented

Percentage of Sector conflict management tools implemented

SO: Enhanced international governance instruments and agreements supportive of SA environmental and sustainable development priorities

Number of South African positions on Chemical and Waste, Biodiversity, Sustainable Development (SD), African and bilateral South-South, South-North and International Environmental Governance (IEG) processes prepared, negotiated and reported [AT:13 Bilateral/Pleurilateral (Africa, IBSA, S-S, S-N) approved]




SO: Enhanced international governance instruments and agreements supportive of SA environmental and sustainable development prioritiesPerformance indicator Q1 Q2 Q3

Number of South African positions on Chemical and Waste, Biodiversity, Sustainable Development (SD), African and bilateral South-South, South-North and International Environmental Governance (IEG) processes prepared, negotiated and reported [AT: 3 Multilateral position (SD and IEG) approved]

Number of South African positions on Chemical and Waste, Biodiversity, Sustainable Development (SD), African and bilateral South-South, South-North and International Environmental Governance (IEG) processes prepared, negotiated and reported[AT: 3 chemicals and waste positions approved]

Number of South African positions on Chemical and Waste, Biodiversity, Sustainable Development (SD), African and bilateral South-South, South-North and International Environmental Governance (IEG) processes prepared, negotiated and reported[AT: 10 Biodiversity positions approved]





Number of South African positions on Chemical and Waste, Biodiversity, Sustainable Development (SD), African and bilateral South-South, South-North and International Environmental Governance (IEG) processes prepared, negotiated and reported [AT: 2 Climate change positions for formal international engagements (UNFCCC) developed and approved]

The financial value of resources raised from multilateral and bilateral donors to support the department, SA and Africa’s programmes

Mandatory international and national reports prepared and submitted within timeframe (in terms of relevant legislation and/or international obligations/conventions) [AT: 2013/14 NEMA S26 report tabled to Parliament within timeframe]

Mandatory international and national reports prepared and submitted within timeframe (in terms of relevant legislation and/or international obligations/conventions) [AT: First Biennial Update Report completed and submitted to UNFCCC]





Mandatory international and national reports prepared and submitted within timeframe (in terms of relevant legislation and/or international obligations/conventions) [AT: Principles and procedures for compilation of TNC finalized]

Mandatory international and national reports prepared and submitted within timeframe (in terms of relevant legislation and/or international obligations/conventions) [AT: Draft GHG Inventory 2000-2012 compiled]



SUMMARY OF PROGRAMME 1 Q3 PERFORMANCE

% On target % Work in progress % Off Target % No milestone % Information not provided

67% (35/52) 31% (16/52) 2% (1/52) -

Legal Authorisations and Compliance Inspectorate

PROGRAMME 2: LEGAL AUTHORISATIONS AND COMPLIANCE INSPECTORATE

PROGRAMME 2: LEGAL, AUTHORISATIONS, COMPLIANCE AND ENFORCEMENT

SO: Improved compliance with environmental legislation


Number of environmental authorisations inspected

Percentage of administrative enforcement actions resulting incompliance

Compliance and Enforcement Strategy for the Environmental Management Inspectorate developed and implemented

Number of criminal investigations finalised and dockets handed over for prosecution

Number of interventions implemented for Safety and Security of wildlife including rhinoceros populations in South Africa [AT: Review of the national strategy for the safety and security of rhinoceros population in SA Africa]

Number of interventions implemented for Safety and Security of wildlife including rhinoceros populations in South Africa [AT: MoUs with strategic government departments (Justice and Constitutional Development, Home Affairs, Correctional services and police) on safety and security of wildlife including rhino management]



PROGRAMME 2 : LEGAL, AUTHORISATIONS, COMPLIANCE AND ENFORCEMENT

SO: Improved compliance with environmental legislation


Number of interventions implemented for Safety and Security of wildlife including rhinoceros populations in South Africa [AT: Implementation of corrective actions relating to the implementation of TOPS regulations monitored in two provinces]

Number of interventions implemented for Safety and Security of wildlife including rhinoceros populations in South Africa [AT: Compliance assessments on the implementation of CITES regulations conducted in two provinces]

Number of interventions implemented for Safety and Security of wildlife including rhinoceros populations in South Africa [AT: 1100 environmental monitors trained and deployed]

SO: Potential negative impacts of all significant developments prevented or managed

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





100% (10/10) - - - -

PROGRAMME 3: OCEANS AND COASTS

Oceans and Coasts

PROGRAMME 3 : OCEAN AND COASTSSO: Ocean and coastal environment protected and conserved


Ocean management regime developed [AT: Report on the analysis of legislative framework with implication on ocean governance in SA finalised]

Ocean management regime developed [AT: Implementation plan for the Ocean Management policy developed]

Strategies and plans for management of ocean and coastal environment developed and implemented [AT: National framework implemented]

Strategies and plans for management of ocean and coastal environment developed and implemented [AT: NCMP launched and implementation plan developed]

Strategies and plans for management of ocean and coastal environment developed and implemented [AT: Additional 1 plan updated]

Strategies and plans for management of ocean and coastal environment developed and implemented [AT: 1 oil spill readiness exercise and 1 training session held]

Strategies and plans for management of ocean and coastal environment developed and implemented [AT: 5 estuary management plans developed]



PROGRAMME 3: OCEAN AND COASTSSO: Ocean and coastal environment protected and conservedPerformance indicator Q1 Q2 Q3

Strategies and plans for management of ocean and coastal environment developed and implemented [AT: One new draft protected Marine Species Plan developed (Turtle)]

Percentage of coastline with formal protection

Percentage increase of total area of EEZ under protection and managed

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

SO: Strengthened science policy interface

Ocean and coastal research projects, surveys completed and monitoring projects undertaken [AT: 4 Surveys of priority habitats]

Ocean and coastal research projects, surveys completed and monitoring projects undertaken [AT: Seabird population estimates for 12 species around SA and 2 Southern Ocean species]

Ocean and coastal research projects, surveys completed and monitoring projects undertaken [AT: 2 Coastal research projects completed]



PROGRAMME 3 : OCEAN AND COASTSSO: Strengthened science policy interface


Number of interventions aimed at advancing the biodiversity science policy interface [AT: Biodiversity Research strategy finalised]

Number of interventions aimed at advancing the biodiversity science policy interface [AT: National IPBES hub established]

Number of interventions aimed at advancing the biodiversity science policy interface [AT: Elephant research strategy approved]

Number of interventions aimed at advancing the biodiversity science policy interface [AT: Phase 1: UNCCD DLDD land cover mapping impact indicator research finalised]

Number of interventions aimed at advancing the biodiversity science policy interface [AT: Report on the extent of MON810 insect resistance finalised]

Number of interventions aimed at advancing the biodiversity science policy interface [AT: 2 Science/policy input Reports compiled on Risk Analysis for intensive breeding in the wildlife sector; and State of play report on Predator control and conservation]



PROGRAMME 3 : OCEAN AND COASTSSO: Strengthened science policy interface


Number of observational platforms contributing to an ocean and coastal observation and monitoring network

Number of ecosystem process studies undertaken



SUMMARY OF PROGRAMME 3 Q3 PERFORMANCE % On target % Work in progress % Off Target % No milestone % Information not

provided

68% (15/22) 27% (6/22) 5% (1/22) - -

PROGRAMME 4: CLIMATE CHANGE AND AIR QUALITY

Climate Change and Air Quality

SO: Climate change impacts effectively managed


Number of sectors for which Long Term Adaptation Scenarios have been developed

Number of climate change adaptation studies conducted

Number of sector adaptation plans aligned with the National climate change response policy

National adaptation strategy developed and implementation facilitated

National Framework for Climate Services developed and implemented

SO: A fair contribution to the global effort to stabilize GHG concentrations in the atmosphere facilitated

Number of sector mitigation potential and impact studies conducted

PROGRAMME 4 : CLIMATE CHANGE AND AIR QUALITY



SO: A fair contribution to the global effort to stabilize GHG concentrations in the atmosphere facilitated


Number of Climate Change Response Policy interventions implemented [AT: My 2050 Pathways Calculator developed]

Number of Climate Change Response Policy interventions implemented [AT: DEROs (Desired Emission Reduction Outcomes) for 5 Sectors developed]

Number of Climate Change Response Policy interventions implemented [AT: Mix of measures for 5 sectors developed]

Number of Climate Change Response Policy interventions implemented [AT: Flagship Framework coordinated and facilitated for 2sectors (Energy Efficiency and Transport)]

Number of sector mitigation plans aligned with the National Climate Change Response policy

PROGRAMME 4: CLIMATE CHANGE AND AIR QUALITY



SO: 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 [AT: Emissions Offset Policy for AQM published]

AQA Regulatory Framework Developed and Implemented [AT: Draft S23 – Small Scale Charcoal Plants Declared as Controlled Emitters]

AQA Regulatory Framework Developed and Implemented [AT: 2 Priority Area AQMPs under implementation (Vaal and Highveld)]

AQA Regulatory Framework Developed and Implemented [AT: Waterberg-Bojanala Priority Area AQMP and Threat Assessment Gazetted]

PROGRAMME 4 : CLIMATE CHANGE AND AIR QUALITY



SUMMARY OF PROGRAMME 4 Q3 PERFORMANCE % On target % Work in progress % Off Target % No milestone % Information not provided

47% (8 /17) 47% (817) 6% (1/17) - -

PROGRAMME 5: BIODIVERSITY AND CONSERVATION

Biodiversity and Conservation

PROGRAMME 5: BIODIVERSITY AND CONSERVATIONSO: Biodiversity conserved protected and threats mitigatedPerformance indicator Q1 Q2 Q3

Percentage of land under conservation

NPAES Reviewed and implemented

Number of additional stewardship sites established

Percentage of area of state managed protected areas assessed with a METT score above 67 %

Number of conservation and legislative tools to ensure the protection of species and ecosystems developed and implemented [AT: 14 legislative and conservation tools: Regulations for the registration of Professional Hunters, trainers and Hunting Outfitters published for implementation]

PROGRAMME 5 : BIODIVERSITY AND CONSERVATIONSO: Biodiversity conserved protected and threats mitigatedPerformance indicator Q1 Q2 Q3

Number of conservation and legislative tools to ensure the protection of species and ecosystems developed and implemented [AT: Review of the norms and standards for the management of elephants in South Africa initiated and amendments drafted]

Number of conservation and legislative tools to ensure the protection of species and ecosystems developed and implemented [AT: TOPS regulations published for implementation and draft guideline for implementation developed]

Number of conservation and legislative tools to ensure the protection of species and ecosystems developed and implemented [AT: BABS Amendments Regulations approved by Inter-governmental structures]

Number of conservation and legislative tools to ensure the protection of species and ecosystems developed and implemented [AT: NEMBA review completed]

Number of conservation and legislative tools to ensure the protection of species and ecosystems developed and implemented [AT: Amendment Bill to incorporate MPAs into NEMPAA finalised]


Number of conservation and legislative tools to ensure the protection of species and ecosystems developed and implemented [AT: A draft Amendment Bill incorporating provisions relating to TFCAs and WHS reserves into NEMPAA developed]

Number of conservation and legislative tools to ensure the protection of species and ecosystems developed and implemented [AT: Norms and Standards for the management of protected areas finalised]

Number of conservation and legislative tools to ensure the protection of species and ecosystems developed and implemented [AT: Draft Norms and standards for declaration and inclusion of private nature reserves completed]

Number of conservation and legislative tools to ensure the protection of species and ecosystems developed and implemented [AT: Amendment of regulations for Special Nature Reserves, World Heritage Sites and National Parks published for implementation]

Number of conservation and legislative tools to ensure the protection of species and ecosystems developed and implemented [AT: Draft BMP for 1 ecosystem developed]

PROGRAMME 5: BIODIVERSITY AND CONSERVATIONSO: Biodiversity conserved protected and threats mitigatedPerformance indicator Q1 Q2 Q3

Number of conservation and legislative tools to ensure the protection of species and ecosystems developed and implemented [AT:2 Biodiversity Management Plans for species finalised for public participation (African Lion, White Rhino) ,and one BMP-S finalised for implementation (Bearded Vulture)]

Number of conservation and legislative tools to ensure the protection of species and ecosystems developed and implemented [AT: National Cycad Management Strategy and Action Plan approved for implementation]

Number of conservation and legislative tools to ensure the protection of species and ecosystems developed and implemented [AT: NBSAP Review conducted]

Number of tools to mitigate threats to biodiversity [AT: NAP review and alignment with the UNCCD 10 year Strategy and Framework finalised]

Number of tools to mitigate threats to biodiversity [AT: Draft Biodiversity climate change adaptation plans for 9 biomes developed]


Tools for the implementation of the Ramsar Convention developed and implemented [AT: One Ramsar site designated]

Tools for the implementation of the Ramsar Convention developed and implemented [AT: Draft strategy to remove sites from the Montreux record developed]

SO: Fair access and equitable sharing of benefits from biological resources promoted

Biodiversity Sector transformation framework developed and implemented

Number of sustainable natural resource based interventions and instruments identified, developed and implementation facilitated [AT: National Biodiversity Economy Development Strategy finalised]

Number of sustainable natural resource based interventions and instruments identified, developed and implementation facilitated [AT: 2 Biodiversity Economy development projects supported for implementation]

Number of sustainable natural resource based interventions and instruments identified, developed and implementation facilitated [AT: 1 cross border trail operationalised]

PROGRAMME 5 : BIODIVERSITY AND CONSERVATIONSO: Biodiversity conserved protected and threats mitigated


Number of sustainable natural resource based interventions and instruments identified, developed and implementation facilitated [AT: One Project from the TFCA Catalogue implemented]

Number of sustainable natural resource based interventions and instruments identified, developed and implementation facilitated [AT: 3 natural resource based projects implemented (People &Parks, Bushbuckridge, Awelani) One TFCA Natural Resource based project Implemented (Awelani)]

Number of sustainable natural resource based interventions and instruments identified, developed and implementation facilitated [AT: Implementation of the Bushbuckridge Master Plan (5projects) facilitated]


83% (24/29) 14% (4/29) 3% (1/29) - -

PROGRAMME 6: ENVIRONMENTAL PROGRAMMES

Environmental Programmes

PROGRAMME 6: ENVIRONMENTAL PROGRAMMES



SO: Improved socio-economic benefits within the environmental sectorPerformance indicator Q1 Q2 Q3

Number of Full Time Equivalents (FTEs) created

Number of SMMEs utilised (empowerment)

Number of Work Opportunities created [AT: 69 158 (Women- 55%)]

Number of Work Opportunities created [AT: 69 158 (Youth – 60%)]

Number of Work Opportunities created [AT:(People with Disabilities – 2%)]

Number of youths benefiting from the youth Environmental Services

Percentage of young people placed in exit opportunities (YES)

Number of overnight visitor and staff accommodation units established and/or renovated

PROGRAMME 6 : ENVIRONMENTAL PROGRAMMES



SO: Improved socio-economic benefits within the environmental sectorPerformance indicator Q1 Q2 Q3

Number of school desk equivalent

SO: Ecosystem services restored and maintained

Number of wetlands under rehabilitation

Number of hectares of land where invasive alien plants treated/cleared (Initial Treatment)

Number of hectares of land where follow up invasive alien plants treated/cleared (Follow up Treatment)

Number of hectares of degraded land under repair

SO: Ecosystem services restored and maintained

Number of kilometres of accessible coastline cleaned

Percentage of wild fires suppressed (provided there are not more than 2000)




SO: Enhanced contribution of the environmental sector towards Sustainable development and transition to a green economyPerformance indicator Q1 Q2 Q3

Number of sustainable development, tools/instruments developed and implemented

Number of Green Fund projects approved and implemented

Number of high-level environmental and sustainable development threat, weakness or opportunity early warning and/or response options researched and developed [AT: Quarterly early warning and/or issue scanning reports]

Number of high-level environmental and sustainable development threat, weakness or opportunity early warning and/or response options researched and developed [AT: 4 emerging issue response options formally submitted to top management and approved responses initiated]

Number of interventions for streamlining environmental authorisations finalised [AT: 1 legal instrument under evaluation and adjustment (adoption of environmental instruments).]




SO: Enhanced contribution of the environmental sector towards Sustainable development and transition to a green economyPerformance indicator Q1 Q2 Q3

Number of interventions for streamlining environmental authorisations finalised [AT: 4 legal instruments gazetted for implementation (EIA, financial provisioning and mine closure regulations and revised listing notices]

Number of interventions for streamlining environmental authorisations finalised [AT: Readiness plan for the registration of ESPASA developed]

Number of interventions for streamlining environmental authorisations finalised [AT: 1 initiative on hydraulic fracturing of shale gas coordinated and supported]

Number of interventions for streamlining environmental authorisations finalised [AT: 6 interventions for streamlining environmental authorisations for SIP and IPAP priorities developed]

Number of interventions for streamlining environmental authorisations finalised [AT: 1 sector guideline developed (mining review guideline)]


64% (16/25) 36% (9/25) - - -

PROGRAMME 7: CHEMICALS AND WASTE MANAGEMENT

Chemicals and Waste Management

SO: Less waste that is better managedPerformance indicator Q1 Q2 Q3

Number of waste management Instruments developed and implemented [AT: HCRW Management Regulations finalised]

Number of waste management Instruments developed and implemented [AT: Norms and Standards for the Validation of the Treatment Efficacy and Operation of Non combustion Technology Used to Treat Health Care Risk Waste finalised]

Number of waste management Instruments developed and implemented [AT: Draft Import-Export regulations developed]

Number of waste management Instruments developed and implemented [AT: Draft Norms & Standards/guidelines for preparation of Waste Derived Fuel (WDF) developed]

Number of waste management Instruments developed and implemented [AT: Draft of Norms and Standards for the sorting, shredding, grinding or bailing of general waste developed]

Percentage increase in waste being reused, recycled and recovered



PROGRAMME 7 : CHEMICALS AND WASTE MANAGEMENT

SO: Less waste that is better managed


Number of Integrated industry waste management plans reviewed

Percentage of unlicensed waste disposal sites authorised per annum

Number of buy-back centres established

Number of chemical management instruments developed and implemented [AT: National Implementation Plan for the Stockholm convention updated]

Number of chemical management instruments developed and implemented [AT: Draft PCB phase out plan for municipalities developed]

Number of chemical management instruments developed and implemented [AT: Study on impact of Minamata Convention on Mercury conducted]

Number of chemical management instruments developed and implemented [AT: Draft national chemicals profile developed]



PROGRAMME 7 : CHEMICALS AND WASTE MANAGEMENT



54% (7/13) 38% (5/13) 8% (1/13) - -

SUMMARY OF OVERALL DEA PERFORMANCE Q3 Programme %On target % Work in

progress% Off Target % No Milestone % Information not

provided

Administration 67% (35/52) 31% (16/52) 2% (1/52) - -

LACE 100% (10/10) - - - -

O&C 68% (15/22) 27% (6/22) 5% (1/22) - -

CC&AQM 47% (8 /17) 47% (8/17) 6% (1/17) -

B&C 83% (24/29) 14% (4/29) 3% (1/29) - -

EP 64% (16/25) 36% (9/25) - - -

C&WM 54% (7/13) 38% (5/13) 8% (1/13) - -

DEA 68% (115/168) 29% (48/168) 3% (5/168) - -

SUMMARY OF OVERALL DEA Q3 PERFORMANCE % On target % Work in progress % Off Target % No milestone % Information not provided

68% (115/168) 29% (48/168) 3% (5/168) - -

DEPARTMENT OF ENVIRONMENTAL AFFAIRS 3 rd QUARTER PERFORMANCE REPORT 2014/15.

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Transcript of DEPARTMENT OF ENVIRONMENTAL AFFAIRS 3 rd QUARTER PERFORMANCE REPORT 2014/15.