Date of Meeting: 04 March 2015
Chairperson: Ms P Ngwenya-Mabila (ANC
The Department of Rural Development and Land Reform (DRDLR) briefed the Committee on its third quarter 2014/15 performance and progress on the recommendations made by the Department of Performance Monitoring and Evaluation (DPME) and the Management Performance Assessment Tool (MPAT) evaluation.
The organisational programme performance for the third quarter of the 2014/15 financial year was covered, in line with the five programmes of the Department — Administration, Geospatial and Cadastral Services, Rural Development, Restitution and Land Reform. The performance recorded over the period under review was compared against the targets that had been set in the 2014/15 Annual Performance Plan (APP). The performance of the Department had declined in the period under review to 24%, compared to 44% achieved in 2013/14 and 30% in 2012/2013. The Department had achieved 24% of its quarter 3 planned APP targets, and 37% cumulatively. Extensive details were provided of challenges affecting the achievement of objectives, most of which were related to budget and capacity constraints.
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