OVERVIEW OF DEA STRATEGIC AND ANNUAL PERFORMANCE PLAN

OVERVIEW OF DEA STRATEGIC AND ANNUAL PERFORMANCE PLAN (2013/14 - 2017/18) February 19, 2013 1

Departmental Programmes as per ENE 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. 2

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 Biodiversity Ocean and Coastal Less waste better Cleaner and contribution conserved and Environment protected managed healthy Air towards National protected and conserved Sustainable development Our Passion for the environment enables delivery on our Mandate Proactive efforts to ensure Intergrity of the environment Improved compliance with environmental legislation Enhanced International governance, instruments and agreements supportive of SA environmental and sustainable development priorities Effective cooperative governance and local government support Improved sector education and awareness Improved access to information Adequate and appropriately skilled staff Ecosystem services restored and maintained A fair contribution to the global effort to stabilise GHG concentrations in the atmosphere facilitated Impacts of chemicals better managed Strengthened science programmes for integrated oceans and coastal management Effective knowledge and information management for the sector Equitable and sound corporate governance Inevitable climate change impacts effectively managed Potential negative impacts of all significant developments prevented or managed Efficient and Effective Information Technology service Solid base for Performance –driven organisation People Centric Approach in environmental management 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 Improved Service Standards Secure, harmonious, transformed and conducive working environment 3

PROGRAMME 1: ADMINISTRATION 4

Strategic Objective : Adequate and appropriately skilled staff Performance indicator Target 2013/14 Target 2017/18 Percentage vacancy rate 10% 8% Percentage implementation of PMDS 95% policy framework Percentage implementation of WSP 65% 80% Strategic Objective : Secure, harmonious, transformed and conducive working environment Percentage compliance to the 50% Women, Employment Equity targets 90% Blacks 2% People with disabilities Phased implementation of DEA New Phased II (D&C) of construction Phase III (Operations)PPP Head-Office Building PPP project DEA New Head-Office Building Agreement for the DEA New project implemented Head-Office Building project Implemented Percentage implementation of security 60% implementation of security 100% implementation of security risk assessment recommendations risk Assessment recommendations 5

Strategic Objective : Efficient and Effective Information Technology service Performance indicator Target 2013/14 Target 2017/18 Percentage of funded Master Systems 70% of funded MSP 100% Plan (MSP) initiatives implemented Initiatives under implementation Percentage availability of IT services 97% availability of IT Services 99% Strategic Objective : Equitable and sound corporate governance Percentage compliance with statutory 100% tabling and key governance prescripts (PFMA, Treasury Regulations and Guidelines) Unqualified audit report Unqualified Audit Report 100% Percentage expenditure 98% Annual Unqualified Audit Report Percentage of expenditure on affirmative 61% procurement Strategic Objective : Improved access to information 65% Number of media statements and 120 statements/ speeches issued and number of opinion 6 opinion pieces published 120 statements and speeches issued 8 opinion per annum Number of communication events 10 events including Ministerial Public Participation Programme (PPP) events 10 events per annum 6

Strategic Objective : Improved access to information Performance indicator Target 2013/14 Target 2017/18 Number of publications produced and 4 editions of stakeholder publications produce distributed 4 edition stakeholder publications per annum Number of website hits per annum 468 500 hits per annum 320 000 hits per annum Strategic Objective : Improved sector education and awareness Number of leaners enrolled on the 100 unemployed youths learnership programme recruited and learnership programme implemented 100 learners per annum Number of teachers trained in the 100 teachers trained per Curriculum Assessment and Policy annum Statements (CAPS) Number of Environmental Awareness 8 campaigns Campaigns conducted 100 teachers trained per annum Number of established 4(14)* environmental centres 2 Number of officials undergoing/completed 240 EMIs environmental management 144 officials (NEMA accredited EIA training ) 8 campaigns EMIs s: 200 per annum NEMA accredited EIA Training : 862 7

Strategic Objective : Improved sector education and awareness Performance indicator Target 2013/14 Number of accredited training person 184 263 days created Target 2017/18 191 896(909 640)* Strategic Objective : Effective knowledge and information management for the sector Number of environmental knowledge and Technical development of information management systems/tools the system continued developed and implemented/operational EIA application monitoring system operational and providing statistics for 8 competent authorities for Outcome 10 reporting. Online tracking of applications for the public under development 14 Knowledge/Information Systems • Ocean and Coastal Online System • Climate Change monitoring and evaluation system • NEAS: NEMA Chapter 5 Environmental Authorizations monitored 8

Strategic Objective : Effective knowledge and information management for the sector Performance indicator Number of environmental knowledge and information management systems/tools developed and implemented/operational (Continues…) Target 2013/14 • • GIS intranet maintained GIS internet underdevelopment & 6 environmental sector projects and initiatives supported by GIS Environmental information management systems reviewed 2 information management tools developed and tested (5 in total) Target 2017/18 • • GIS: 12 Environmental Sector projects/ initiatives supported by GIS Report on review of Climate Change M&E System completed 1 operational and fully up-todate meta-database system of environmental information/knowledge management systems 7 fully operational information and/or knowledge extraction, evaluation, gap-filling, reporting and management tools in place 9

Strategic Objective : Effective knowledge and information management for the sector Performance indicator Target 2013/14 Target 2017/18 Number of environmental knowledge and information management, monitoring and evaluation reports/publications and response options produced Annual State of the Oceans Report compiled • 1 x South Africa Environment Outlook (2 nd SAEO) completed and published including on the web • Quarterly early warning and/or issue scanning reports • 4 emerging issue response options formally submitted to top management and approved responses initiated, where necessary • Protected Area indicator dataset improvement plan • Environmental indicator Stats. SA accreditation process initiated for a 2 nd dataset • 3 Evaluation Reports • 15 peer-reviewed scientific publications (including theses) per annum. Reports • Annual State of the Ocean Report • 3 rd SA Environment Outlook (SAEO) • Quarterly early warning /Issue scanning & identification reports • 2 Indicator Reports (including Stats. SA dataset collection & accreditation of selected priority environmental indicators) • 2 Internal & 1 External evaluation reports (EPWP) Publications • 24 peer-reviewed publications 10

Strategic Objective : Effective cooperative governance and local government support Performance indicator Target 2013/14 Target 2017/18 Local government support strategy Local government support developed and implemented strategy and annual action plan finalised Local government support strategy reviewed annual action plan implemented (100% implementation of annual action plan) Annual action plan fully implemented (100% implementation) Sector conflict management tools Environmental Conflict 80% of received cases resolved developed and implemented Management tools in line with NEMA chapter 4 on developed and implemented Conflict resolution provisions Enhanced International governance, instruments and agreements supportive of SA environmental and sustainable development priorities • 17 Bilateral/Pleurilateral Number of South African positions on • 13 Bilateral/Pleurilateral (Africa, IBSA, S-S, S-N) Chemical and Waste, Biodiversity, (Africa, IBSA, S-S, S-N) • 7 Multilateral (SD and IEG) Sustainable Development (SD), African • 3 Multilateral (SD and IEG) and bilateral South-North and international environmental governance (IEG) processes prepared, negotiated and reported 11

Strategic Objective : Enhanced International governance, instruments and agreements supportive of SA environmental and sustainable development priorities Performance indicator Number of South African positions on Chemical and Waste, Biodiversity, Sustainable Development (SD), African and bilateral South-North and international environmental governance (IEG) processes prepared, negotiated and reported (Continues…) Target 2013/14 8 Biodiversity related Positions (UNCCD COP 11 CRIC 11 and CST, World Heritage Convention CBD related inter-sessional meetings (SBSTTA-17; Article 8 j WG 8, and ICNP 3) AEWA: 9 th Standing Committee Meeting; CMS: 41 st Standing Committee Meeting; 46 th April 2013 meeting of the Ramsar Convention) Target 2017/18 • • 2 bilateral and/or multilateral • engagements undertaken and decisions implemented • • 4 Positions on Chemicals & Waste • 2 Positions (formal UNFCCC and informal ministerial engagements) Biodiversity : 9 positions ( CBD; CPB; Nagoya Protocol on ABS; NKL supplementary Protocol to CPB; WHC; CITES; Ramsar Convention on Wetlands ; CMS and UNCCD 9 bilateral and/or multilateral engagements undertaken and decisions implemented through TFCA mechanisms Chemicals & Waste Management : 4 positions developed Climate Change : Positions developed for 2 formal UNFCCC and 5 informal ministerial meetings (UNFCCC COP 23 and SB’s ; BASIC; MEF; AU/SADC Summit; AMCEN; CAHOSCC 12

Strategic Objective : Enhanced International governance, instruments and agreements supportive of SA environmental and sustainable development priorities Performance indicator Target 2013/14 Target 2017/18 The financial value of resources US$25 – 35 million from all US$30 to US$45 million from all raised from multilateral and bilateral sources donors to support the department’s SA and Africa’s programmes Number of integrated development MDTP 5 Year Action Plan 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 5 tools (Integrated Development Plans (IDPs), Standard Operational Procedures (SOPs), Joint Operational Strategies (JOS), Integrated Management Plans (IMPs), Memoranda of Agreement (Mo. A)) • Draft First Biennial Update • 2016 Biennial Update Report developed completed • Scoping of information for the • 3 rd National Communication Third National Report submitted Communication (TNC) report • NEMA Sec 26 report compiled submitted • 1 NEMA sec 26 • Draft 2017 SA Sustainable parliamentary report Development Country Report • 1 SD country report to • 2016 Outcome Report on UNDESA UNSD negotiations • Outcome Report on UNSD negotiations 13

PROGRAMME 2: LEGAL AUTHORISATIONS COMPLIANCE AND ENFORCEMENT 14

Strategic Objective : Improved compliance with environmental legislation Performance indicator Number of authorisations inspected Target 2013/14 105 Target 2017/18 135 (415) Percentage of administrative enforcement 75% actions resulting in compliance 80% 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 wild life including rhinoceros populations in South Africa Draft strategy developed 70% of implemented 24 per annum 44 5 interventions implemented for the Safety and Security of rhinoceros populations 1000 Wildlife monitors trained and deployed Compliance with CITES Number of compliance monitoring inspections and TOPS regulations for TOPS and CITES completed monitored in two provinces and reports compiled Number of tools for mitigation of negative Minimum requirements for impacts of developments developed and biodiversity in land use Planning and IEM updated implemented strategy 8 interventions implemented for the Safety & Security of rhinoceros populations 1, 000 (5000) Compliance monitoring framework inspections completed on TOPS and CITES in all provinces 4 tools finalised 15

PROGRAMME 3: OCEANS AND COASTS 16

Strategic Objective : ocean and coastal environment protected and conserved Performance indicator Target 2013/14 Ocean Management White Paper Ocean management regime approved developed Number of strategies and • plans for management of ocean and coastal environment developed and • implemented Target 2017/18 Ocean Management Regulations promulgated Southern Oceans and sub-Antarctic • Islands management strategy approved 9 of 25 oil pollution emergency • response plans updated • Southern Oceans and sub. Antarctic management plan implemented National Ocean and Coast spatial plan approved by the Minister 18 of 25 oil pollution emergency response plans updated 17

Strategic Objective : ocean and coastal environment protected and conserved Performance indicator Target 2013/14 Target 2017/18 Number of strategies and • plans for management of ocean and coastal environment developed and • implemented • (Continues…) • Framework for the National Ocean and Coast spatial plan submitted to management for consideration National Coastal Management Programme developed Additional 5 Plans developed ( 25 estuary management plans cumulative ) 1 Specie Management Plan and one draft plan in place 45 estuary management plans finalised 6 protected marine species with management plans and or policy National Coastal Management Programme (Action Plan) reviewed 18

Strategic Objective : ocean and coastal environment protected and conserved Performance indicator Number of NPOA initiatives implemented Target 2013/14 Coastal waste water management policy developed Target 2017/18 4 NPOA initiatives implemented Percentage increase of coastline Partial protection= 13. 5% under MPA’s with partial or full (486/3600 km) protection Full = 9% (324/3600 km) 14. 5% (522/3600 km)partial and 11. 5% full protection Percentage increase of total area of 2% of offshore environment EEZ under protection protected. 3. 5% of offshore environment protected Number of relief voyages to remote stations (Antarctica and Islands) undertaken 3 relief voyages undertaken 19

Strategic Objective : Strengthened science programmes for integrated oceans and coastal management Performance indicator Target 2013/14 Target 2017/18 • 2 surveys of • 12 surveys of representative Oceans and coastal research projects, representative habitats or priority habitats (cumulative surveys completed and monitoring • Annual seabird ) projects undertaken population estimate for • Annual seabird population 12 species around SA estimate for 12 species and 1 additional around SA and 4 additional Southern Ocean species( • Review of methods and cumulative ) results for assessing seal • Aerial Survey of seal colonies pup trends and seal in the BCC region (3 -year movements cycle) • 1 Coastal research • 5 coastal research projects project completed and 1 completed & 3 monitoring projects undertaken(cumulative ) Number of Observational platforms 4 Observational platforms contributing to an Ocean and Coastal deployed and maintained Observation and Monitoring Network Number of ecosystem process studies undertaken per annum 12 Observational platforms deployed and maintained 2 Ecosystem process studies undertaken per annum 20

PROGRAMME 4: CLIMATE CHANGE AND AIR QUALITY 21

Strategic Objective : Climate change impacts effectively managed Performance indicator Target 2013/14 Baseline research for climate Long Term Adaptation Scenarios scenarios, impact scenarios, for South Africa economic cost assessment and adaptation options in five sectors : • Urban Settlement • Rural Settlement • Coastal Settlement • Commercial forestry • Health • Disaster management and risk reduction Number of sector plans aligned with the National Climate Change Response Policy Mainstreaming Climate Change Interventions into 3 sector plans: • Water • Agriculture • Biodiversity & Ecosystems • Guideline for mitigation plans • Mainstreaming of mitigation action in 4 sectoral policies & plans Target 2017/18 Long-term Adaptation Scenarios for SA completed for 8 sectors, and including: • Medium and Long term climate scenarios • Impact scenarios • Climate Change Adaptation Options • Economic Impacts • Recommendations and practical adaptation responses • National Climate Change Adaptation Strategy For South Africa Mainstreaming Climate Change Adaptation into 8 sector plans: • Water • Agriculture • Health • Human Settlement (Urban/ • Rural/Coastal ) • Disaster risk Management and • Reduction 22

Strategic Objective : A fair contribution to the global effort to stabilise GHG concentrations in the atmosphere facilitated Performance indicator Target 2013/14 Target 2017/18 Initial mitigation potential analysis Number of sector for 5 sectors finalised mitigation potential and impact studies conducted Initial sectoral socio-economic and environmental impact studies finalised for 5 sectors Draft National Sinks assessment • • 2050 Pathways Calculator finalised • Number of Climate Change Response Policy interventions implemented 3 climate change response policy • interventions: • Report on Initial desired emission reduction outcomes for five sectors • • Report on initial mix of policies, measures and instruments for 5 sectors (including carbon budgets) • • 1 Regulation to list GHG as priority pollutants under the Air Quality Act to provide the legal framework for mitigation plans • • Updated mitigation potential and impact studies conducted for 5 sectors (Energy, Industry, Transport, Agriculture and Forestry, and Waste) National sinks assessment and carbon sinks atlas finalised 2050 Pathways Calculator 4 climate change response policy interventions: Desired emission reduction outcomes (DEROs) for 5 economic sectors finalized Mix of measures for achieving the desired emission reduction outcomes in 5 economic sectors (including carbon budgets) finalised GHGs listed as priority pollutants under the Air Quality Act to enable mandatory mitigation plans 23 SA’s emissions trajectory defined

Strategic Objective : A fair contribution to the global effort to stabilise GHG concentrations in the atmosphere facilitated Performance indicator Target 2013/14 Target 2017/18 Number of sector plans aligned with the National Climate Change Response Policy Number of near term climate change response flagship programmes co-ordinated and facilitated. Guideline for mitigation plans Mainstreaming of mitigation action in 5 sectors Framework for implementation of 3 flagships, facilitated: waste management Public works flagship adaptation research Framework developed as outlined in the NCCRP (analysis of mitigation or adaptation outcomes; local sustainable development benefits; reporting format). Recommendations on mainstreaming of mitigation actions in 5 sectors Framework for implementation of 4 flagship programmes completed: Waste management Energy Efficiency Transport Renewable Energy Strategic Objective : Cleaner and healthy air The National Air Quality Indicator 1. 140 1. 30 Number of air quality 72 (68 government owned) monitoring stations reporting to SAAQIS 95 air quality monitoring stations reporting to SAAQIS AQA Regulatory Framework 2012 National Framework for Air Quality developed and implemented Management published in the gazette Draft Emissions Offset Policy for AQM submitted for approval 2 interventions ( 2012 National Framework review and Aviation 24 Tariffs)

Strategic Objective : Cleaner and healthy air Performance indicator Air Quality Management Developed and Implemented Target 2013/14 Tools SAAQIS Phase II finalized (emissions inventory system). Target 2017/18 SAAQIS Phase I and II under implementation SAAQIS Phase III under development 2 Priority Area AQMPs under implementation (Highveld and Vaal Triangle Airshed) Phase III of dense low-income strategy and Phase III of vehicle emissions strategy implemented Draft Vehicle Emissions Control Strategy compiled and Implementation Task Team established 3 National Priority Area AQMPs under implementation / reviewed: Highveld & Vaal Triangle under review Waterberg under implementation 25

PROGRAMME 5: BIODIVERSITY AND CONSERVATION 26

Strategic Objective : Biodiversity conserved, protected and threats mitigated Performance indicator Target 2013/14 Target 2017/18 Percentage of land under conservation 8. 2% (9637364. 8/ 121991200 ha) 10. 2% 80% state managed protected % of all state managed protected areas with a METT score above 67% areas with a METT score of 68% 80% state managed protected areas with a METT score of 68% Number of legislative tools to ensure • the protection of species and ecosystems developed and implemented • 8 tools developed and implemented • Regulations for the registration of Professional Hunters and Hunting Outfitters finalised. Norms and standards for the translocation of large herbivores finalised TOPS regulations finalised 27

Strategic Objective : Biodiversity conserved, protected and threats mitigated Performance indicator Target 2013/14 Target 2017/18 Number of legislative tools to ensure the protection of species and ecosystems developed and implemented (Continues…) • • Norms and Standards for Biodiversity Management Plans for Ecosystems (BMPEs) published for implementation 100% Bioregional Plans received, reviewed and processed Regulations for the Vredefort Dome World Heritage Site developed 8 tools developed and implemented 28

Strategic Objective : Biodiversity conserved, protected and threats mitigated Performance indicator Target 2013/14 Target 2017/18 Number of Ramsar sites with management plans developed and implemented in accordance with Ramsar Convention requirements 5 Management plans for Ramsar sites evaluated 20 Management Plans for completed i. Simangaliso Wetland Park, (St Lucia, Lake Sibaya, Turtle beaches/ coral reefs of Tongaland , Kosi Bay) and Ndumo Game Reserve Number of tools to prevent the introduction of, control and eradicate Alien and Invasive Species (AIS) which threatens ecosystems, habitats or species developed and implemented National Strategy finalised Interventions for the National Strategyimplemented Strategic Objective : Fair access and equitable sharing of benefits from biological resources promoted System for transformation of the Draft Transformation Biodiversity Sector developed and framework implemented Developed 20% implementation of the framework Number of sustainable natural resource based projects implemented. 5 new projects implemented 29 One project implemented

Strategic Objective : Promote and enhance livelihoods through access, fair and equitable sharing of benefits arising from the use of biological resources Performance indicator Target 2013/14 Biodiversity sub-sector analyses Biodiversity sub-sector analysis undertaken and biodiversity sector transformation framework initiated developed and implemented National Biodiversity Economy Development Strategy developed and implemented Target 2017/18 20% implementation of the biodiversity sector transformation framework Draft National Biodiversity Economy Development Strategy developed 30

PROGRAMME 6: ENVIRONMENTAL SECTOR PROGRAMMES AND PROJECTS 31

Strategic Objective : Improved socio-economic benefits within the environmental sector Performance indicator Target 2013/14 Target 2017/18 Number of Full Time Equivalents (FTEs) created Number of work opportunities created 34 019 41 531 (192 496)* 65 494 78 631 (368 738)*` 8 000 jobs in Waste Management Percentage of targeted beneficiaries 55% Women benefiting from projects under 55% Youth implementation 2% People with Disabilities Number of youths benefitting from the 900 Youth Environmental Service Number of overnight visitor and staff 75 accommodation units established Strategic Objective : Ecosystem services restored and maintained Number of wetlands under rehabilitation 105 150 (640)* Number of hectares of invasive alien plants treated/cleared Area (ha) of land restored and rehabilitated 832 000 890 000 (434 9200)* 28 428 39 556 (167 673)* 55% Women 65% Youth 2% People with disabilities 900 172 (676) 32

Strategic Objective : Ecosystem services restored and maintained Performance indicator Target 2013/14 Number of Kilometres of accessible coastline cleaned Number of fires suppressed 2 113 km Target 2017/18 2 113 km 2 000 fires (10 000)fires Strategic Objective : Enhanced contribution of the environmental sector towards Sustainable development and transition to a green economy Number of sustainable development, 4 x researched (NSSD 2, 10 policies, plans& strategies researched, green economy; SCP; formulated, aligned, coordinated green economy) promoted and reviewed 2 x formulated (green economy; SD research evidence strategy) 2 x aligned (NSSD/NCCRP/ SCP; & NSSD/NGP/NDP) • 5 x coordinated and supported (climate 3 rd natcomm, biodiversity, waste, OC, AQM) 2 x Promoted through forums (RD&E; NSSD) 1 Review report draft 33

Strategic Objective : Enhanced contribution of the environmental sector towards Sustainable development and transition to a green economy Performance indicator Target 2013/14 Target 2017/18 Number of sustainable development implementation initiatives catalyzed/supported 1 x Green Fund fully 65 x implementation initiatives operational (R 10 bn catalyzed / supported applications processed into project pipeline) 34 x projects supported & under implementation 11 x legacy projects coordinated Strategic Objective : Enhanced contribution of the environmental sector towards Sustainable development and transition to a green economy Performance indicator Number of instruments of the IEM [Regulatory and Authorisation] system (tools, standards, guidelines, regulations, best practice etc. ) evaluated, adjusted, [and/or] developed and/or streamlined [interventions implemented] Target 2013/14 Target 2017/18 2 x strategies drafted for 7 IEM instruments evaluated, Departmental consideration. adjusted or developed annually 2 x legal instruments evaluated and adjusted for comment. 2 x standards drafted for comment. 1 x spatial tool finalized for gazetting and 1 x spatial tool under development. 2 x Sector guidelines 34 gazetted for implementation

PROGRAMME 7: CHEMICALS AND WASTE MANAGEMENT 35

Strategic Objective : Less waste that is better managed Performance indicator Target 2013/14 Waste management instruments 1. developed and implemented 2. 3. 4. 5. 6. 7. 8. 9. Waste Classification and Management Regulations HCRW Management Regulations and Non- combustion Efficacy Standard developed Norms and Standards for the operation of blending platforms Norms and standards for composting organic waste Norms and standards for remediation of contaminated land soil quality Regulations for industry Waste Management plans Draft Amendment Bill ODS regulations finalised Amendment to the Waste Management Activity List finalised Target 2017/18 22 instruments developed/ under implementation: 1. Waste Classification & Management Regulations 2. Declaration of HCR waste as priority waste 3. HCRW Regulations 4. Efficacy standards for nonburn HCRW treatment technologies 5. Declaration of saline waste as priority waste 6. Regulations for import and export of waste 7. Norms & Standards for the operation of blending platforms 8. Municipal solid waste Tariff model 9. National organic waste composting strategy 36

Strategic Objective : Less waste that is better managed Performance indicator Target 2013/14 Waste management developed and (Continues…) instruments 10. 4 th Waste Khoro held implemented 11. SAWIS implemented nationally 12. Input into the Waste Management Flagship Programme Target 2017/18 10. Norms & standards for remediation of contaminated land soil quality 11. Contaminated Land Regulations 12. Waste Information Regulations 13. Norms and Standards for Storage of waste 14. Standards for extraction, flaring and recovery of landfill gas 15. Standards for scrapping of motor vehicles 16. Regulations for Industry Waste Management Plans 17. Standards for assessment of waste for landfill disposal 18. Standard for waste disposal to landfill 19. Household hazardous waste management strategy 20. National Waste Management Strategy (NWMS) 21. Guideline for the development of Integrated Waste Management Plans (IWMPS) 37

Strategic Objective : Less waste that is better managed Performance indicator Target 2013/14 Percentage decrease of waste going Set targets for waste tyres to landfill Status of Waste Pickers in SA established Percentage increase in hectares of Reporting on households land remediated with basic waste collection waste 15 Waste disposal site applications submitted to provinces Strategic Objective Impacts of chemicals better managed Number of chemical management 1. Regulations for Ozone instruments developed and Depleting Substances 2. Regulations for phasing implemented out of PCBs and PCB containing equipment 3. Methyl bromide phase out plan Decrease in disposal sites unlicensed Target 2017/18 Measureable increase from baseline for identified waste Streams Measureable increase from baseline All surveyed (341) landfill sites licensed 6 instruments developed 1. Regulations for Ozone Depleting Substances 2. Regulations for phasing out of PCBs and PCB containing equipment 3. Methyl bromide phase out plan 4. Update the National Plan for HCFC phase out. 5. Update the National Implementation Plan for the Stockholm Convention 6. Update the National Action Plan for Rotterdam Convention 38

SERVICE DELIVERY STANDARDS PERFORMANCE INDICATORS 39

PROGRAMME 1: ADMINISTRATION Strategic Objective : Equitable and sound corporate governance Performance indicator Target 2013/14 Percentage of reported fraud and 100% corruption allegations dealt within timeframes Strategic Objective : Improved access to information Percentage of Presidential Hotline 100% queries processed within time frames (within 3 working days) Percentage of parliamentary questions 95% /requests and requests from members of the public responded to within time frames Target 2017/18 100% 95% 40

PROGRAMME 2: LEGAL AUTHORISATIONS COMPLIANCE AND ENFORCEMENT Strategic Objective : Improved compliance with environmental legislation Performance indicator Target 2013/14 Target 2017/18 % of all DEA complaints and Incidents 90% 95% responded to through a compliance and/or enforcement action in accordance with the timeframe set in the referral protocol Strategic Objective : Potential negative impacts of all significant developments prevented or managed % of environmental decisions processed 75% 79% within the prescribed time frames (provide not more than 400 applications are received per annum) Strategic Objective : Effective Legal Support % of appeals finalised within the timeframes % of litigation matters dealt with in terms of court rules or by agreement between litigating parties Percentage compliance with the implementation of PAIA 85% 95% 95% 41

PROGRAMME 3: OCEANS AND COASTS Strategic Objective : Improved compliance with environmental legislation Performance indicator Target 2013/14 Target 2017/18 Percentage of applications for permits 100% issued within timeframe ( Marine Research permits , Off-Road Vehicle permits , Dumping permits & permits for Activities within Marine Protected areas) PROGRAMME 5: BIODIVERSITY AND CONSERVATION Strategic Objective : Biodiversity conserved, protected and threats mitigated Percentage of applications for permits assessed and issued with prescribed timeframe (GMO, CITES, TOPS & BABS permits) 100% PROGRAMME 7: CHEMICALS AND WASTE MANAGEMENT Strategic Objective : Less waste that is better managed Percentage of Waste Licence 95% applications finalised within legislated time frames (provided not more than 200 applications received) 95% 42

THANK YOU 43