Strengthened Number of Elephant research 3 interventions: Research Indaba The research and evidence Indaba was Knowledge, Science interventions conducted on the Research Indaba convened successfully convened on 17 18 August – and research Status quo on Small convened 2017 Policy Interface programmes Elephant Populations Annual report on the No milestone for the No milestone for the period review at advancing the in South Africa and implementation of period review Biodiversity Science report prepared the biodiversity Interface research strategy developed 2 Stakeholder Report on Scientific Quarterly research The quarterly research report on workshops on the Assessment of report on Scientific Scientific Assessment produced intensive breeding Predation Assessment on of colour variants Management predation convened and reports finalised management drafted PROGRAMME 6: ENVIRONMENTAL PROGRAMMES STRATEGIC PERFORMANCE BASELINE ANNUAL TARGET QUARTER 2 PROGRESS/ ACHIEVEMENT COMMENTS CORRECTIVE OBJECTIVE INDICATOR 2015/16 2017/18 TARGET AGAINST TARGET (CHALLENGES /EXPLANATIONS MEASURES ON VARIANCES) Improved Number of Full 28 141 38 140 10 271 8 011 Late start of projects A significant improvement Time Equivalents resulted in fewer FTE is expected in Q3 benefits (FTEs) created Cumulatively 10 909 Full Time created Equivalents (FTEs) created Q1=2 898 & Q2= 8 011 Number of Work 73 381 Women 71 684 (Women - 58%; 19 394 25 039 Opportunities 54.07% - 70% & People with created (39 977.10 / 73 Cumulatively 37 933 Work Disabilities - 3%) 381) Opportunities created 64.51% (47 Q1=12 894 and Q2=25 039 338.08/ 73 381) Women -53% People with Youth - 65% Disabilities PWD - 4% 3.79% (2 781.13 / 73 381)
Strengthened Knowledge, Science Policy Interface Number of interventions and research programmes at advancing the Biodiversity Science Interface Elephant research conducted on the Status quo on Small Elephant Populations in South Africa and report prepared 3 interventions: Research Indaba convened Research Indaba convened The research and evidence Indaba was successfully convened on 17 – 18 August 2017 Annual report on the implementation of the biodiversity research strategy developed No milestone for the period review No milestone for the period review 2 Stakeholder workshops on the intensive breeding of colour variants convened and reports drafted Report on Scientific Assessment of Predation Management finalised Quarterly research report on Scientific Assessment on predation management The quarterly research report on Scientific Assessment produced PROGRAMME 6: ENVIRONMENTAL PROGRAMMES 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 Improved benefits Number of Full Time Equivalents (FTEs) created 28 141 38 140 10 271 8 011 Cumulatively 10 909 Full Time Equivalents (FTEs) created Q1=2 898 & Q2= 8 011 Late start of projects resulted in fewer FTE created A significant improvement is expected in Q3 Number of Work Opportunities created 73 381 Women 54.07% (39 977.10 / 73 381) 64.51% (47 338.08/ 73 381) People with Disabilities 3.79% (2 781.13 / 73 381) 71 684 (Women - 58%; - 70% & People with Disabilities - 3%) 19 394 25 039 Cumulatively 37 933 Work Opportunities created Q1=12 894 and Q2=25 039 Women -53% Youth - 65% PWD - 4%
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