Annual Work Plan 2016

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ANNUAL WORKPLAN 2016

Contents

1

ACRONYMS AND ABBREVIATIONS 3

1.INTRODUCTION 4

2.SIGNATURE PAGE 6

2.1 Programmes Alignment to National Priorities and SDGs 6

2.2 Programme Area Budget Summary 7

2.3 Total Required Resource (US$) 8

3.PROGRAMME ONE: ENHANCING INCLUSIVE GROWTH 9

3.1 Programme Scope 9

3.2 Envisaged Programme Results 10

3.3 Output One: Enhanced Social Protection Framework 10

3.4 Output Two: Expanded Access to Employment Opportunities 11

3.4 Output Three: Supplier Development Programme (SDP) 12

4.PROGRAMME TWO: CLIMATE CHANGE & GREENING SOUTH AFRICA’S ECONOMY 14

4.1 Programme Scope: 14

4.2 Envisaged Programme Results 14

4.3 Output One: Energy Efficiency Standards & Labelling Project (S&L) 14

4.4 Output Two: Reducing Disaster Risks from Wildland fire Hazards Associated with Climate Change in South Africa 15

4.5 Output Three: Mainstreaming Biodiversity into Land Use Regulation & Management at the Municipal Scale 16

4.6 Output Four: Improving Management Effectiveness of the Protected Area Network 17

5PROGRAMME THREE: STRENGTHENING SERVICE DELIVERY & DEMOCRATIC GOVERNANCE 21

5.1 Programme Scope: 22

5.2 Envisaged Programme Results 22

5.3 Sub-Programme One: Strengthened Public Sector 22

5.4 Output One: KwaZulu-Natal Capacity Development Programme 22

5.5 Output Two: Support gender mainstreaming within the public sector policy 23

5.6 Output Three: Mainstreaming HIV within the public sector 24

5.7 Output Four: Institutional Support to Public Sector Innovation in SA and the Region 24

5.8 Output Five: UNDP Support Programme to the Health Sector in Limpopo 25

5.9 Sub-programme Two. Accountability and Citizenry 26

5.10 Output Six: Support to Independent Electoral Commission (IEC) 26

5.11 Output Seven: Parliamentary Support to High-level Panel to Review Legislative Impact 27

6.PROGRAMME FOUR: SUPPORT TO SOUTH AFRICA’S REGIONAL & GLOBAL ROLE 29

6.1 Programme Scope: 29

6.2 Envisaged Programme Results 29

6.3 Output One: Peace & Development Exchange 29

6.4 Output Two: BIOFIN South Africa 30

6.4 Output Three: Switch Africa Green 31

7.COUNTRY OFFICE 2016 PIPELINES 33

6.MANAGEMENT AND MONITORING ARRANGEMENTS 34

7.MONITORING & EVALUATION PLAN: 2016 36

ACRONYMS AND ABBREVIATIONS

AWP	Annual Work Plan
CBOs	Community Based Organizations
CPSI	Centre for Public Service Innovation
EIA	Environmental Impact Assessment
IAWJ SA	South African Chapter of the International Association of Women Judges
ICT	Information, Communication & Technology
IDC	Industrial Development Corporation
IEC	Independent Electoral Commission
IFIs	International Financial Institutions
MEPS	Minimum Energy Performance Standards
MSC	Market Surveillance and Compliance
NGOs	Non-Governmental Organizations
NTCC	National Technical Coordination Committees meetings
PGDS	Provincial Growth & Development Strategy
RSC	Regional Service Centre
S & L	Standard and labelling
SDP	Supplier Development Programme
SEIA	Socio-Economic Impact Assessment
SMEs	Small Medium Enterprises
SMMEs	Small Micro Medium Enterprises
UNPAN	United Nations Public Administration Network

1.