presentation on the budget process to the portfolio committee on home affairs

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PRESENTATION ON THE BUDGET PROCESS TO THE PORTFOLIO COMMITTEE ON HOME AFFAIRS Eddy Mathonsi , Committee Secretary 1 July 2014. STRATEGIC & ANNUAL PERFORMANCE PLANS: TABLING AND REFERRAL. Responsibilities of the executive authority is to table: Strategic Plans Annual Performance Plans - PowerPoint PPT Presentation

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Page 1: PRESENTATION ON THE BUDGET PROCESS TO THE PORTFOLIO COMMITTEE ON HOME AFFAIRS

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Page 2: PRESENTATION ON THE BUDGET PROCESS TO THE PORTFOLIO COMMITTEE ON HOME AFFAIRS

STRATEGIC & ANNUAL PERFORMANCE PLANS: TABLING AND REFERRAL

Responsibilities of the executive authority is to

table:

Strategic Plans

Annual Performance Plans

Annual Reports

Any other documents to Parliament

2

Page 3: PRESENTATION ON THE BUDGET PROCESS TO THE PORTFOLIO COMMITTEE ON HOME AFFAIRS

STRATEGIC & ANNUAL PERFORMANCE PLANS: TABLING AND

REFERRAL The Speaker of the National Assembly will refer

the above-mentioned documents to the relevant

Committee for consideration and report

Announcements, Tablings and Committee

Reports (ATC)

Committee scrutinizes documents and reports

to National Assembly (NA) with recommendations

to approve or not approve the budget, if it is the APP3

Page 4: PRESENTATION ON THE BUDGET PROCESS TO THE PORTFOLIO COMMITTEE ON HOME AFFAIRS

STRATEGIC & ANNUAL PERFORMANCE PLANS: TABLING AND REFERRAL

Annual Performance Plan (APP) of Home Affairs was referred

on 13 March 2014

An Errata to APP was referred on 27 June 2014

Meetings of the PC on Home Affairs to process the budget

vote the Dept of Home Affairs have been scheduled for 1 and

8 July 2014

Debate on Home Affairs budget vote is scheduled for 15 July

2014 4

Page 5: PRESENTATION ON THE BUDGET PROCESS TO THE PORTFOLIO COMMITTEE ON HOME AFFAIRS

NDZA KHENSA!!!THANK YOU!!!

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