Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Contents

PART A: GENERAL INFORMATION ..........................................................................5

1. DEPARTMENT GENERAL INFORMATION ............................................................................. 6

2. LIST OF ABBREVIATIONS..................................................................................................... 7

3. FOREWORD BY MEC........................................................................................................ 10

4. REPORT OF THE ACCOUNTING OFFICER .......................................................................... 14

5.

STATEMENT OF RESPONSIBILITY AND CONFIRMATION OF ACCURACY FOR THE ANNUAL REPORT ............................................................................................................. 23

6. STRATEGIC OVERVIEW..................................................................................................... 24

6.1 Vision ..............................................................................................................................................................24

6.2 Mission............................................................................................................................................................24

6.3 Values .............................................................................................................................................................24

7. LEGISLATIVE AND OTHER MANDATES.............................................................................. 25

8. ORGANISATIONAL STRUCTURE ........................................................................................ 32

PART B: PERFORMANCE INFORMATION...............................................................34

1. AUDITOR GENERAL’S REPORT: PREDETERMINED OBJECTIVES ........................................... 36

2. OVERVIEW OF DEPARTMENTAL PERFORMANCE............................................................... 36

2.1 Service Delivery Environment ...........................................................................................................................36

2.2 Service Delivery Improvement Plan...................................................................................................................37

2.3 Organisational environment.............................................................................................................................38

2.4 Key policy developments and legislative changes.............................................................................................38

3. ACHIEVEMENT OF INSTITUTIONAL IMPACTS AND OUTCOMES ........................................ 38

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT