Annual Work Plan 2017

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ANNUAL WORKPLAN 2017

Contents

1

LIST OF ACRONYMS 3

1.INTRODUCTION 4

2.SIGNATURE PAGE 13

2.1Programmes Alignment to National Priorities and SDGs 13

2.2 Programme Area Budget Summary 14

2.3 Total Resource Required (US$) (Awaiting Office Allocations) 14

3.PROGRAMME ONE: ENHANCING INCLUSIVE GROWTH 15

3.1 Programme Scope 15

3.2 Envisaged Programme Results 16

3.3 Output One: Enhance Social Protection Framework 16

3.4 Output Two: Expanded Access to Employment Opportunities 18

3.4 Output Three: Competitiveness of SMMEs increased through the Supplier Development Programme 22

4.PROGRAMME TWO: CLIMATE CHANGE & GREENING SOUTH AFRICA’S ECONOMY 25

5.PROGRAMME THREE: STRENGTHENING SERVICE DELIVERY & DEMOCRATIC GOVERNANCE 34

5.1 Programme Scope: 34

5.2 Envisaged Programme Results 34

5.3 Output One: KwaZulu-Natal Capacity Development Programme 34

5.5 Output Two: Support gender mainstreaming within the public sector policy 36

5.6 Output Three: Mainstreaming HIV within the public sector 37

5.7 Output Four: Institutional Support to Public Sector Innovation in SA and the Region 38

5.8 Output Five: Repositioning/Reform of the public service 39

5.9 Output 5: UNDP Support to Health Sector in Limpopo 40

6. PROGRAMME FOUR: SUPPORT TO SOUTH AFRICA’S REGIONAL & GLOBAL ROLE 41

6.2 Envisaged Programme Results 41

6.3 Output One: Peace & Development Exchange 41

7.COUNTRY OFFICE 2017 PIPELINES 43

8.MANAGEMENT AND MONITORING ARRANGEMENTS 50

8.1MONITORING & EVALUATION PLAN: 2017 51

4. Annex 1: Results & Resource Framework 56

LIST OF ACRONYMS

AWP	Annual Work Plan
CBOs	Community Based Organizations
CO	Country Office
CPSI	Centre for Public Service Innovation
CTAs	Chief Technical Advisors
DCD-O	Deputy Country Director - Operations
DEA	Department of Environmental Affairs
DoE	Department of Energy
EIA	Environmental Impact Assessment
FSP	Full Scale Programme
GCF	Green Climate Fund
GEF	Global Environment Fund
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
MIC	Middle Income Country
MSC	Market Surveillance and Compliance
NGOs	Non-Governmental Organizations
NTCC	National Technical Coordination Committees meetings
OECD	Organisation for Economic Co-operation and Development
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
UNDG	United Nations Development Group
UNPAN	United Nations Public Administration Network
XB	Extra-budgetary Resources

1.