About NERSA > Strategic Plan and Annual Performance Plan

 

Accountability to the nation and transparency as well as prudency in the usage of public resources is the stated rationale for the introduction of the Framework for Strategic Plans and Annual Performance Plans (Framework) by National Treasury in August 2010.  The Framework is applicable to all national and provincial departments, constitutional institutions and public entities in the development of their strategic plans. As a schedule 3A Public Entity, compliance to the Framework is mandatory.

 

According to the Framework, NERSA is required to:

  • Produce and table a Strategic Plan with a five-year planning horizon, outlining the planned sequencing of projects and programme implementation and associated resource implications and other prescribed information;
  • Produce and table an Annual Performance Plan including forward projections for a further two years, consistent with the medium-term expenditure framework (MTEF) period, with annual and performance targets, where appropriate, for the current financial year and the MTEF period;
  • Identify a core set of indicators needed to monitor institutional performance;
  • Adopt a quarterly reporting system, including submission of agreed information to the Minister of Energy (Executive Authority) and Department of Energy (responsible department); and
  • Ensure that there is alignment of reporting between the Strategic Plan, Annual Performance Plan, budget and annual and quarterly reports.

 

Technical Indicator Descriptions 2020/21

Technical Indicator Descriptions 2019/20

NERSA Strategic Plan 2020/21 – 2024/25 and Annual Performance Plan 2020/21 – 2022/23

Annexure to the Revised Annual Performance Plan 2020/21 – 2022/23

Technical Indicators Descriptions  – 2018/2019

NERSA Strategic Plan (2015/16 – 2019/20) & Annual Performance Plan (2019/20 – 2021/22)

Strategic Plan – (2015/16 – 2019/20 and Annual Performance Plan  (2018/19 – 2020/21)

NERSA Strategic Plan (2015/16 – 2019/20) and  Annual Performance Plan (2017/18 – 2019/20)

Technical Indicators Descriptions – 2017/2018

Strategic Plan (2015/16 – 2019/20) and Annual Performance Plan (2016/17 – 2018/19)

Technical Indicator Descriptions  2015/16 – 2017/18

Strategic Plan (2015/16 – 2019/20) and Annual Performance Plan (2015/16 – 2017/18) 

Technical Indicator  Descriptions 2014/15 – 2016/17 (Approved revised Annual Perfomance Plan)

Approved Annual Performance Plan 2014/15 to 2016/17

NERSA Strategic Plan 2012/13 to 2016/17

NERSA Annual Performance Plan 2013/14 to 2015/16

NERSA Annual Performance Plan 2012/13 to 2014/15

Technical Indicators 2012/13 to 2014/15

Technical Indicators – 2013-14