STRATEGIC PERFORMANCE BASELINE ANNUAL TARGET QUARTER 2 TARGET PROGRESS/ ACHIEVEMENT AGAINST COMMENTS CORRECTIVE OBJECTIVE INDICATOR 2015/16 2017/18 TARGET (CHALLENGES MEASURES /EXPLANATIONS ON VARIANCES) Coherent and Number of The draft Waste Import/Export Incorporate comments Import/Export Regulations were Publication delayed The comments and aligned multi-sector chemicals and Regulations Regulations submitted on the Waste published for public comments on 30 due to the necessary response register will regulatory system & waste were revised for gazetting for Import/Export October 2017 consultations. be developed after decision support management implementation Regulations the closing date for across government instruments the comments (as reflected in the developed and Policy Initiatives on implemented N/A HFC management Incorporate comments Exisitng HFC Regulations not published Existing HFC Planned annual target the Strategic Plan) regulations finalised on the HFC for comment. Regulations not removed 2017/18 regulations published for APP and will be comment. reprioritised in 2018/19. Minister approval for target review PCB Phase-out Draft PCB phase out Appointment of Terms of Reference for the appointment There was no The submission Plan for plan for all Municipalities service provider of the service provider advertise and the successful bidder to requesting deviation Municipalities developed tender closed on the 29 September undertake the project from NT to appoint finalised 2017. Tender evaluation meeting was sole service provider held on 05 October 2017 was initiated Draft Chemicals National Chemicals National Chemicals National Chemicals Management Policy Cluster and Cabinet Management Management Policy Management Policy documents developed and submitted to postponements Bill developed finalised published for ESEID Cluster for the meetings to be resulted in delays. comments held on the 11 October for ESEID Cluster, 25 October for Cabinet Committee and 1 November 2017 to Cabinet. Policy document revised and Stakeholder consultation meeting scheduled for the 04 October 2017. National Report on the review Service provider The Service Provider appointed and Management of the National Waste appointed and concept letter of award issued by Supply Chain Strategy Management Strategy document on Waste Management September 2017. developed compiled Minimisation compiled The concept document on Waste Minimisation was developed.
STRATEGIC OBJECTIVE PERFORMANCE INDICATOR BASELINE 2015/16 ANNUAL TARGET 2017/18 QUARTER 2 TARGET PROGRESS/ ACHIEVEMENT AGAINST TARGET COMMENTS (CHALLENGES /EXPLANATIONS ON VARIANCES) CORRECTIVE MEASURES Coherent and aligned multi-sector regulatory system & decision support across government (as reflected in the Policy Initiatives on the Strategic Plan) Number of chemicals and waste management instruments developed and implemented The draft Regulations were revised Waste Import/Export Regulations submitted for gazetting for implementation Incorporate comments on the Waste Import/Export Regulations Import/Export Regulations were published for public comments on 30 October 2017 Publication delayed due to the necessary consultations. The comments and response register will be developed after the closing date for the comments N/A HFC management regulations finalised Incorporate comments on the HFC regulations Exisitng HFC Regulations not published for comment. Existing HFC Regulations not published for comment. Planned annual target removed 2017/18 APP and will be reprioritised in 2018/19. Minister approval for target review PCB Phase-out Plan for Municipalities finalised Draft PCB phase out plan for all Municipalities developed Appointment of service provider Terms of Reference for the appointment of the service provider advertise and the tender closed on the 29 September 2017. Tender evaluation meeting was held on 05 October 2017 There was no successful bidder to undertake the project The submission requesting deviation from NT to appoint sole service provider was initiated Draft Chemicals Management Bill developed National Chemicals Management Policy finalised National Chemicals Management Policy published for comments National Chemicals Management Policy documents developed and submitted to ESEID Cluster for the meetings to be held on the 11 October for ESEID Cluster, 25 October for Cabinet Committee and 1 November 2017 to Cabinet. Policy document revised and Stakeholder consultation meeting scheduled for the 04 October 2017. Cluster and Cabinet postponements resulted in delays. National Management Strategy developed Report on the review of the National Waste Management Strategy compiled Service provider appointed and concept document on Waste Minimisation compiled The Service Provider appointed and letter of award issued by Supply Chain Management September 2017. The concept document on Waste Minimisation was developed.