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National Treasury ANNUAL PERFORMANCE PLAN

ANNUAL PERFORMANCE plan National Treasury The 2015/19 National Treasury ANNUAL PERFORMANCE Planis compiled with the latest available information from departmental and other sources. Some of this information is unaudited or subject to more information, please contact:Communications Directorate, National Treasury , Private Bag X115 Pretoria, 0001, South AfricaTel: +27 12 395 6697 Fax: +27 12 406 9055 The 2015/19 ANNUAL PERFORMANCE plan is also available on : 978-0-621-43474-3 | RP106/2015 ANNUAL PERFORMANCE plan National Treasury 2015/19 STRATEGIC OVERVIEWS ituational Analysis - 1, Organisational Environment - 4 , Strategic Outcome Oriented Goals of the Institution - 6 Vote 7: National Treasury Resource plan - 8 PROGRAMMES PERFORMANCE PLANSPROGRAMME 1: Administration - 19 | PROGRAMME 2: Economic Policy, Tax, Financial Regulation and Research - 32 PROGRAMME 3.

It is hereby certified that this Annual Performance Plan was developed by the management of the National Treasury and takes into account all the relevant policies, legislation and other mandates for which the department is responsible.

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