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Revised Medium Term Strategic Framework (MTSF) 2019-2024

Revised Medium Term Strategic Framework (MTSF) 2019-2024 Introductionandbackground Currentcontext Problemstatement Approach to the MTSF and the revision Key interventions per priority area Driving implementation2 Overview of the presentationIntroduction and background3 TheMTSF2019-2024wasdevelopedin2019,appro vedbyCabinetattheendofOctober2019andoffi ciallylaunchedwiththeSONA2020forimplemen tation Subsequently,adecisionwastakentoreviseth eMTSF basedoncriticalnewdevelopmentsincludingt heCOVID-19pandemic Amongtheimpactsofthepandemicwassignifica ntbudgetreprioritization,whichaffectedde partmentalbaselinesandtheMTSF targets Majorcontextualfactorstakenintoconsidera tionincludedthefollowing: Publichealthcontext,includingreallocatio noffundsforsocio-economicrelief,higherpu blichealthexpenditureandthevaccinerollou t Economiccontext,witheconomiccontraction, highunemploymentandlowerrevenueprojectio ns Fiscaloutlookheavilyconstrainedwithhighd ebttoGDPratio Notablethateffectivelyonlythreeyearsofim plementationremainingforthe6thadministra tion 2021/22,2022/23and2023/244 Introduction and BackgroundProblem statement56 High-level problem statement The state has not adequately utilized the lev

• Eradicate wasteful and fruitless expenditure. Focus and prioritisation essential •MTSF should focus on priorities and interventions which are strategic in nature •Given the growth and fiscal position there is a need for greater focus on the most impactful interventions that

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