2016 / 17 - National Treasury

12016 / 17 PART A:GENERAL INFORMATION - 11. PUBLIC ENTITY S GENERAL INFORMATION - 12. LIST OF ABBREVIATIONS/ACRONYMS - 2 - 4 | 3. FOREWORD BY THE MINISTER - 5 - 64. FOREWORD BY ACTING THE CHAIRPERSON - 7 - 8 | 5. MANAGING DIRECTOR S OVERVIEW - 9 - 116. STATEMENT OF RESPONSIBILITY AND CONFIRMATION OF ACCURACY FOR THE ANNUAL REPORT - 127. STRATEGIC OVERVIEW - Vision - 13 | Mission - 13 | Values - 138. LEGISLATIVE AND OTHER MANDATES - 13 | 9. ORGANISATIONAL STRUCTURE - 14 - 17 PART B:PERFORMANCE INFORMATION - 181. AUDITOR S REPORT: PREDETERMINED OBJECTIVES - 19 | 2. SITUATIONAL ANALYSIS - Service delivery environment - 19 | Organisational environment - Key policy developments and legislative changes - 20 | Strategic outcome-oriented goals - 203. SECTOR PERFORMANCE INFORMATION - 21 - 324. PERFORMANCE INFORMATION BY PROGRAMME - 21 - Programme 1: Managing Director and Corporate Services unit - 21 - Programme 2: Supervision unit - 32 - 46 | Programme 3: Capacity Building unit - 47 - Programme 4: Central Support Services - 52 - 625.

part a: general information - 1 1. public entity’s general information - 1 2. list of abbreviations/acronyms - 2 - 4 | 3. foreword by the minister - 5 - 6 4.

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