Protected Areas Manager. Conservation APO Ongoing APO guideline Assess and prioritise actions A detailed work plan (APO) Manager; document. from audit results into APO. identifying specific targets for Protected Areas Compile APO in terms of actions achieving management Manager; identified in the Management objectives is approved by Ecological Plan. CapeNature. Coordinator Conservation BMS Ongoing BMS; EPWP Compile quarterly Biodiversity Progress reports are Manager; reporting system. Monitoring System (BMS) compiled. Community progress reports. Conservation Reports as required for EPWP, Manager ICM, WfW, etc. are completed timeously and in the prescribed formats. Programme Ongoing PAMP document; Bi-annual assessment on Implement and review the Manager: Quality Standard Operating progress of PAMP actions. Management Plan for the Management; Procedures. Compile annual report on the GNRC. Reserve status of implementation of the Ongoing Management PAMP and submit to the Committee Minister. Ongoing Assess all PAMP audit results and ensure adaptive management strategies are Year 5 implemented. Complete review of PAMP. Development Budget Allocation Operation (5 Year Forecast) R439 977 6.13 AND MANAGEMENT To improve the reach and quality of biodiversity management Objective 2 Key Deliverables Management/Monitoring Activities Responsibility Indicators Timeframe Existing Procedures Finance and Admin Audit reports Ongoing Budgeting process; Participate in an annual internal To ensure financial Manager; Finance APO. System audit of the nature reserve accountability in terms of the Manager; Application and financial records. Accurate variance PFMA and the Treasury Finance and Admin Products (SAP)
Protected Areas Manager. A detailed work plan (APO) identifying specific targets for achieving management objectives is approved by CapeNature. Assess and prioritise actions from audit results into APO. Compile APO in terms of actions identified in the Management Plan. Conservation Manager; Protected Areas Manager; Ecological Coordinator APO Ongoing APO guideline document. Progress reports are compiled. Compile quarterly Biodiversity Monitoring System (BMS) progress reports. Reports as required for EPWP, ICM, WfW, etc. are completed timeously and in the prescribed formats. Conservation Manager; Community Conservation Manager BMS Ongoing BMS; EPWP reporting system. Implement and review the Management Plan for the GNRC. Bi-annual assessment on progress of PAMP actions. Compile annual report on the status of implementation of the PAMP and submit to the Minister. Assess all PAMP audit results and ensure adaptive management strategies are implemented. Complete review of PAMP. Programme Manager: Quality Management; Reserve Management Committee Ongoing Ongoing Ongoing Year 5 PAMP document; Standard Operating Procedures. Budget Allocation Development Operation (5 Year Forecast) R439 977 6.13 AND MANAGEMENT Objective 2 To improve the reach and quality of biodiversity management Key Deliverables Management/Monitoring Activities Responsibility Indicators Timeframe Existing Procedures To ensure financial accountability in terms of the PFMA and the Treasury Participate in an annual internal audit of the nature reserve financial records. Finance and Admin Manager; Finance Manager; Finance and Admin Audit reports Accurate variance Ongoing Budgeting process; APO. System Application and Products (SAP)
Goukamma-NRC_draft-PAMP-for-Public-Participation_18Jan2016.docx