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APP - treasury.gov.za

ANNUAL performance PLAN2018/19 APPThe 2018/19 National Treasury Annual performance Plan is compiled with the latest available information from departmental and other of this information is unaudited or subject to more information, please contact:Communications Directorate,National Treasury | Private Bag X115 | Pretoria, 0001, South AfricaTel: +27 12 315 5944 | Fax: +27 12 406 9055 This publication is available at : 978-0-621-46180-0 | RP77/2018 ANNUAL performance PLAN2018/19 APPCONTENTSMINISTER S FOREWORD ..viDIRECTOR-GENERAL S FOREWORD ..viiiOFFICIAL SIGN OFF ..xiACRONYMS AND ABBREVIATIONS ..xiiPART A: STRATEGIC OVERVIEW ..11. UPDATED SITUATIONAL ANALYSIS ..1 performance Delivery Environment ..1 Organisational Environment ..4 Revisions to Legislative and Other Mandates ..5 Strategic Outcome Oriented Goals of the Institution ..5 VOTE 7: National Treasury Resource Plan ..8 PART B: PROGRAMME AND SUB-PROGRAMME PLANS ..222. PROGRAMME 1: ADMINISTRATION.

The 2018/19 National Treasury Annual Performance Plan is compiled with the latest available information from departmental and other sources. Some of …

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