PROGRAMME 2: LEGAL AUTHORISATIONS COMPLIANCE AND ENFORCEMENT STRATEGIC PERFORMANCE BASELINE ANNUAL TARGET QUARTER 2 PROGRESS/ ACHIEVEMENT AGAINST COMMENTS CORRECTIVE (CHALLENGES OBJECTIVE INDICATOR 2015/16 2017/18 TARGETS TARGET MEASURES /EXPLANATIONS ON VARIANCES) Improved Percentage of 75% (208/277) 70 % 70% 49% Performance indicator Compliance level not compliance with administrative is an impact indicator entirely within control environmental enforcement actions Cumulatively 49% (63/128) of which measures of DEA legislation resulting in administrative enforcement actions impact of compliance resulting in compliance administrative Q1=30/60 & Q2=33/68 enforcement actions/desired level of compliance expected from industry. Number of 245 220 55 per quarter 62 administrative enforcement Cumulatively 122 administrative notices issued for enforcement notices issued for noncompliance noncompliance with environmental with environmental legislation legislation Q1=60 & Q2=62 Number of criminal 31 49 14 6 Less number of cases finalised and criminal currently dockets handed Cumulatively 10/24 criminal cases under investigation over to the NPA finalised and dockets handed over to the than anticipated at NPA time of setting target. Q1=4/10 & Q2=6/14 Number of 158 150 45 64 environmental authorisations Cumulatively 117 environmental inspected authorisations inspected for compliance Q1=53 & Q2= 64 Number of joint 19 55 14 22 compliance and enforcement Cumulatively 35 compliance and operations enforcement operations conducted. conducted Q1=13 & Q2=22
PROGRAMME 2: LEGAL AUTHORISATIONS COMPLIANCE AND ENFORCEMENT STRATEGIC OBJECTIVE PERFORMANCE INDICATOR BASELINE 2015/16 ANNUAL TARGET 2017/18 QUARTER 2 TARGETS PROGRESS/ ACHIEVEMENT AGAINST TARGET COMMENTS (CHALLENGES /EXPLANATIONS ON VARIANCES) CORRECTIVE MEASURES Improved compliance with environmental legislation Percentage of administrative enforcement actions resulting in compliance 75% (208/277) 70 % 70% 49% Cumulatively 49% (63/128) of administrative enforcement actions resulting in compliance Q1=30/60 & Q2=33/68 Performance indicator is an impact indicator which measures impact of administrative enforcement actions/desired level of compliance expected from industry. Compliance level not entirely within control of DEA Number of administrative enforcement notices issued for noncompliance with environmental legislation 245 220 55 per quarter 62 Cumulatively 122 administrative enforcement notices issued for noncompliance with environmental legislation Q1=60 & Q2=62 Number of criminal cases finalised and dockets handed over to the NPA 31 49 14 6 Cumulatively 10/24 criminal cases finalised and dockets handed over to the NPA Q1=4/10 & Q2=6/14 Less number of criminal currently under investigation than anticipated at time of setting target. Number of environmental authorisations inspected for compliance 158 150 45 64 Cumulatively 117 environmental authorisations inspected Q1=53 & Q2= 64 Number of joint compliance and enforcement operations conducted 19 55 14 22 Cumulatively 35 compliance and enforcement operations conducted. Q1=13 & Q2=22
171121Second_Quarter.docx