Strategic Plan 2002-2005: Department of Foreign Affairs Ministers ForewordThe Department of Foreign Affairs is at the coalface of our interaction with the world. Such an interface presents us with the opportunity to state what we unambiguously stand for and what kind of the world we aspire for. If we move from a premise, as we surely must that our foreign policy is anchored on our domestic policy, we will unequivocally state that we want a better world where there will be a "better life for all". In pursuit of this strategic objective our Department shall strive for the related and interconnected goal of peace, stability, democracy and development in an African continent, which is non-sexist, prosperous and united, contributing towards a world that is just and equitable. As Government we are alive to the fact that South Africas progress in addressing issues such as poverty eradication, job creation, combating of crime and corruption, good governance, and respect for human rights and building a better world and better Africa demands that we work with others in a co-ordinated way. Consequently, we would conclude that our success and destiny as a country are inextricably interlinked with that of Africa and the countries of the South. Pursuant to the attainment of the aforementioned, South Africa is committed to making its humble contribution. This ranges from participating actively in the Organisations of the South, to conceptualisation, formulating and ensuring the implementation of the New Africa Initiative. This also entails that we act to articulate and defend the interest of Africa and the developing South in the fora of the developed countries. We are also charged with the unique opportunity to provide the world with the leadership in the forthcoming World Conference Against Racism and the World Summit on Sustainable Development next year. Additionally, next year our country will also have the honour to play host to the first Summit of the newly established Africa Union. As Africans we have also set ourselves the principal challenge of transforming our continent economically, socially, politically and culturally. We are working to change perceptions of our continent as the unfathomable disaster - the netherworld - into the continent of the future, equal to any other. In this respect, our Department has played an important role in shaping the New Africa Initiative. This blueprint of recovery drafted by Africans for Africa has as its key objective ownership of the development process in the continent. It is our hope that the international community will rise to the developmental challenge of Africa by playing their part in the continents recovery. While Africa occupies the pride of place in our foreign policy because of our geography and the historical ties, other regions are equally important to us. Europe as our major trading region remains critical to our success as a country. It is also important that we continue to strengthen our excellent bilateral ties with countries in North America. In pursuance of co-operation and the strengthening of the mutual bonds of friendship we have identified Asia, Latin America and the Caribbean as deserving our attention as well. The regions of Asia, Latin America and the Caribbean continue to play a decisive role in the growth of the global economy and in world affairs. The potential for co-operation in all areas with these regions is enormous. As a Department we are doing all we can to maximise co-operation both at bilateral and multilateral level. Working together with other countries both developed and developing we will continue to work vigorously for the democratisation of governance of the international institutions to reflect the new realities of our time. In the attainment of the above, the Department of Foreign Affairs has centred and anchored its strategy and foreign policy objective within South African context, taking into account our national interest, Government objectives, the African Continent and global context within which we carry out our business. Dr Nkosazana Dlamini Zuma Director Generals Statement The Strategic Plan of the Department of Foreign Affairs derives from the broad foreign policy objectives of the South Africa government as outlined in its programme in the area of International Relations, Peace and Security. It outlines the role, vision, values and objectives of the Department of Foreign Affairs. The Department would pursue these programmes under the leadership of the President and Minister of Foreign Affairs. The plan sets out strategic objectives for sustainable development, achievement of peace and security, promotion of stability and co-operation. These are the real-life concerns of not only the people of our country, but also those of the region and continent. Public Diplomacy, an essential element for fostering greater trust and understanding of our foreign policy goals by both our citizens and international partners forms an important part of our programme. The four broad clusters of objectives (Sustainable Development, Peace and Security, Stability and Co-operation) are further elaborated into 18 specific objectives. In order to achieve each objective, a set of strategies, specific action plans within time frames have been developed. Not all the goals lend themselves to specific time frames as there are variables often beyond our influence which often make it difficult to work within set time frames. The corporate service section defines the administrative, human resources, information and communications technology and other infrastructure required for the achievement of our goals. The support function plays a key role in continually aligning our capacity needs to ensure that the department is geared to deliver on its strategy. Our recent analysis in this area indicates that the department is grossly under-resourced and therefore unable to deliver on its mandate. As the lead agency responsible for managing South Africas International Relations Programmes, the department requires a strong co-ordinating capacity and international presence. The Department of Foreign Affairs has as its core responsibility, the leadership and management of South Africas international efforts. It is the face of South Africa in the world. Consequently, it must function in a manner that inspires confidence, nurtures and cultivates goodwill in order to optimally explain the many opportunities it has in todays world to advance our domestic interest, the vision of African Renaissance and the realisation of the dream of a better world. This means ensuring that we have the right people at the right places, with the necessary expertise, support and resources, to promote and advance our foreign policy objective. Mr S M Pityana 1. Mandate of the Department of Foreign Affairs The Department of Foreign Affairs is responsible for the development, promotion and execution of all aspects of South Africas foreign policy as entrusted to the Minister of Foreign Affairs. The Minster of Foreign Affairs, in accordance with the recognised diplomatic practice, is in the first place charged with the responsibility of South Africas foreign policy, not only with regard to the political aspects thereof, but also insofar as the supervision and co-ordination of South Africas economical, trade, financial, military, agriculture, health, social culture and other relations which may have an impact on other countries. This mandate remains unchanged. The Department of Foreign Affairs is therefore responsible for the administration of all aspects of South Africas foreign policy as entrusted to the Minister of Foreign Affairs by the President. The Head of a South African Mission is a representative of the Head of State and therefore the country. The Head of Mission represents South Africa in the full scope of international relations and serves as mouthpiece of the Head of State and Government. In fulfilling this mandate the Department and its missions abroad is guided by its Vision, Mission and Values as well as the countrys foreign policy objectives. Vision South Africa shall strive for peace, stability, democracy and development in an African continent, which is non-sexist, prosperous and united, contributing towards a world that is just and equitable. Mission The Department of Foreign Affairs is committed to promoting South Africas national values, the African Renaissance and the creation of a better world for all. Values In the realisation of its Vision and in the execution of its Mission, the Department of Foreign Affairs will be guided by the core values of loyalty, dedication, ubuntu, equity and professional integrity.
2. Foreign Policy Objectives Our Foreign Policy objectives, priorities and activities although broad, nevertheless support the countrys five key strategic priorities, namely:
These fundamental priorities inform and direct the work of the Department of Foreign Affairs as we go about our business of projecting South Africas domestic values and national interests abroad. All these elements are captured within the holistic vision of an African Renaissance bringing in its wake peace, prosperity, democracy, sustainable development, progressive leadership and good governance. The African continent and, in particular, the Southern African region, therefore commands the highest priority for the Department. Our focus is shifting from the conceptualisation of the African Renaissance to its operationalisation through the initiative currently known as "MAP" - the Millennium African Recovery Programme or the New African Initiative (NAI). South Africa has taken the lead in developing the MAP/NAI, and together with key African partners, is in the process of elaborating a programme of action for its practical implementation. Beyond Africa, the Departments multilateral engagements and its leadership within the developing countries of the South, are driven by its desire to contribute towards the creation of a more equitable and humane world for all of humankind. During 2000, the Department of Foreign Affairs engaged in an extensive strategic planning process to ensure that its policies, programmes and activities promote South Africas national interests internationally. This process culminated in the adoption of a cluster of four high level objectives with eighteen elements, which form the basis of the organisations strategies, activities and outputs. These priorities have been arranged according to four clusters (Calabashes), derived from the CSSDCA. The Calabashes are the following: Security, Stability, Development (Economic and Social) and Co-operation. The priorities per Calabash are the following: Sustainable Development Calabash
Security Calabash
Stability Calabash
Co-operation Calabash
3. Priorities, Strategies and Activities The focus of the Department over the 2002-5 period will
revolve around the following key priorities, which cover all four "Calabashes"
and their 18 High Level Objectives: 3.1 Sustainable Development Calabash 3.1.1 The priorities and action plans to promote development in
S A, the region and the continent more generally, are directly related to the
governments internal efforts to create jobs, build the skills required to compete in
a globalising world, and a sound macro-economic framework to encourage foreign direct
investment that will stimulate economic growth. The contribution of the Department of
Foreign Affairs is to intervene in the global arena by addressing those factors that
undermine Governments national strategies, by building a supportive external
environment. It does this by facilitating access to international markets, promoting
equity within the world trading system, and addressing those factors that deter foreign
investors from targeting South Africa. These activities will be undertaken in close
collaboration with other government departments. 3.1.2 The Departments priorities falling within this Calabash
include: 3.1.3 Key activities designed to achieve increased trade range from
the facilitation of all aspects of export promotion; to participation in international
trade fares; the development of industrial corridors in the region; to very specific
interventions such as encouraging South African firms to tender for European Union (EU)
financed projects in African, Caribbean and Pacific (ACP) countries. 3.1.4 Where investment promotion is concerned, the following are the
main areas of activity: boosting departmental capacity to advise on international
investment trends; the promotion of investor friendly environments in S A and other
African countries; the regional harmonisation of investment strategies; addressing
negative perceptions about the South African business community and the aggressive
marketing of S A and the region. 3.1.5 The IIC has been a vital instrument for gauging international
investor sentiment about South Africa and the sub-region. Progress made so far needs to be
built on. The IIC has given significant endorsements to South Africas economic
policies and achievements. Follow-up actions by Missions in engaging members of the
Council and ensuring that they are kept fully briefed on developments will continue to a
priority. 3.1.6 Tourism promotion activities are clustered around the
analysis of existing and potential markets; regional tourism policy harmonisation and
co-ordination and targeted infrastructural development. 3.1.7 Integration and multilateral co-operation are
underpinned by specific actions which include the following: implementation of the Abuja
Treaty establishing the African Economic Community; effective implementation of relevant
SADC protocols; promotion of the African Union and the implementation of the SADC Free
Trade Protocol. A whole host of other activities are aimed at the reform and
democratisation of IMF, World Bank and the World Trade Organisations. 3.1.8 MAP/NAI constitutes an important element of our objective towards
integration and multi-lateral co-operation, but also relates to other broader objectives
as outlined in the four calabashes. Its main champions are President Mbeki, President
Bouteflika of Algeria and President Obasanjo of Nigeria. Together they have canvassed the
Programme widely, and secured the commitment of key governments and multilateral
institutions. Pledges of support for MAP/NAI have taken the form of Declarations of Intent
and offers of political and material assistance that will advance its objectives. These
would include the Cairo Declaration of the EU/Africa summit; the Skagen Declaration of the
Nordic countries; the G8 with specific programmes such as the DOT Force and the health
infrastructure development programme; as well as the Millennium Summit Declaration. 3.1.9 Some of the key elements of MAP/NAI include: debt cancellation for
HIPC (Highly Indebted Poor Countries); improvement of market access for goods and services
produced in Africa; increased foreign direct investment (FDI) into the continent;
narrowing the digital divide; enhanced human resource development; the protection of the
natural environment; and the attainment of peace and stability in Africa. In addition to
participating in drafting and negotiating the formulation and language for the final
proposal and programme, DFA will play a leadership role in marketing and mainstreaming
MAP/NAI at both bilateral and multilateral levels as a principal support to the President. 3.1.10 Key Performance Indicators: Development
Calabash: 3.2. Security Calabash 3.2.1 The Continent continues to be afflicted by intra- and inter-state
conflicts, which divert resources from development challenges and undermine investor
confidence in the economies of, not only the region and affected countries, but S A as
well. Lasting Continental peace and security therefore remains a vital component for
sustainable socio-economic development and, ultimately, the realisation of the African
Renaissance. 3.2.1 During 2002 to 2005, the Department will continue to work towards a
peaceful, stable and secure region. In this regard, the focus will remain on assisting to
resolve conflicts and contributing towards the attainment of sustainable peace and
stability in the Southern African region and other African countries. The Government
instituted specific programmes of action in 2001 to contribute to international and
regional efforts aimed at ensuring a peaceful resolution of conflicts in Angola, Burundi,
the Democratic Republic of the Congo (DRC), Ethiopia and Eritrea. Great advances have been
made which must be consolidated. Consequently, the Department will continue with these
initiatives in its new programmes of action during 2002/3, and the remaining two years of
the Medium Term Expenditure Framework (MTEF), should this be necessary. 3.2.3 In addition to these country specific programmes of action, South
Africa also made its first contribution to personnel deployed in international and
regional peacekeeping missions conducted under the auspices of the UN and the OAU in 2001,
e.g. the MONUC in the DRC and UNMEE in Ethiopia and Eritrea. South Africa will increase
its participation in these and other missions in the period of the MTEF. 3.2.4 The Department will also pursue the following key priorities during
2002-5 to advance our objectives of peace and security: 3.2.5 South Africa will also promote the development of an effective
security regime for the region, which curbs arms proliferation and eliminates the
illicit trade in arms. This priority will be pursued by undertaking actions to identify
states in and outside of Africa perceived to be proliferating and accumulating weapons and
thereby threatening Africas security. Additional activities will include efforts to
intensify campaigns surrounding the issues of proliferation and excessive accumulation of
conventional and small arms and illicit trade thereof; and work towards the finalisation
of the "Protocol on the Control of Firearms, Ammunition and other related materials
in the SADC region". 3.2.6 The Department will also contributes to the eradication of
conflicts in the region by participating in the development of frameworks for durable
and sustainable peace, through the following initiatives: 3.2.7 With a view to minimising and managing the impact of natural and
human-made disasters, the Department will support the development and implementation
of appropriate policies and mechanisms to deal with disaster situations. The Department
will undertake additional activities such as to encourage the establishment of
institutional capacity to manage and co-ordinate responses to these disasters, as well as
to provide appropriate humanitarian, logistical, technical and other support. The
Department will interact with international humanitarian agencies to improve the provision
of basic social infrastructure and services to refugees, migrants and internally displaced
persons. 3.2.8 The Department will also protect South Africas sovereignty
and territorial integrity by promoting the peaceful co-existence of states and good
neighbourliness; support the establishment of maritime borders where they do not exist;
and encourage the implementation of relevant OAU declarations and international law
instruments. 3.2.9. Key Performance Indicators: Security Calabash 3.3. Stability Calabash 3.3.1 Threats to the internal stability of countries on the Continent have
transfrontier effects that cause instability and conflict elsewhere. Refugee flows, arms
trafficking, regional conflicts and environmental degradation are but some of the
spillover consequences of domestic instability which ultimately impact on South
Africas well being. Such instability also undermines the regional integration
project and the political values that South Africa and like-minded countries on the
Continent are trying to nurture. 3.3.2 The Department plays a supporting role in matters pertaining to the
enhancement of internal stability that would otherwise be threatened by, amongst other
things: poverty, crime, arms proliferation, corruption, domestic and international
terrorism and extremism and inadequate criminal justice systems. 3.3.3 To this end, interventions on numerous fronts have been planned. Some
of these are aimed at tackling transnational crime by assisting relevant government
departments and agencies to promote inter-governmental liaison, the strengthening of
regional and continental criminal justice systems through exchange programmes; improved
customs monitoring at borders (through capacity building initiatives) and the building of
networks to counter terrorism and extremism. 3.3.4 In addition, the promotion of stability in certain countries is also
a key priority, since some of these are experiencing particular difficulties. 3.3.5 In order to promote peace and stability in the Continent, the
Department will undertake the following strategic actions during 2002 to 2005: 3.3.6 Key Performance Indicators: Stability Calabash 3.4. Co-operation Calabash 3.4.1 It is self-evident that South Africas future survival and
prosperity is inextricably linked to that of the Continent with which is has close
geographic and historical ties. The need for co-operation, not only with the mother
Continent but also with multilateral entities, has been made even more imperative by the
challenges of globalisation. The fields of co-operation are vast, but the following have
been prioritised: human resource development; health; poverty alleviation; people to
people co-operation; human rights; sustainable development and security co-operation. 3.4.2 The alleviation and eventual eradication of poverty ranks
amongst the most important priorities for the Department. The mobilisation of Overseas
Development Assistance (ODA), lobbying for improved market access for developing
countries; the promotion of African procurement of ODA projects and co-operation with
multilateral organisations such as FAO and the World Food Programme are some key
interventions. In addition, the Department will work towards the creation of an enabling
environment for SMMEs (Small, Medium and Micro Enterprises); the linkage of investments to
employment creation initiatives in co-ordination with key African and other role players. 3.4.3 The key priority in respect of human resource development is
to enhance the development of quality skills by undertaking the following: ensuring the
effective participation of all sectors of society in education and training; sharing South
African expertise with African partners; using FDI strategically to engender skills
development and technology transfer; encouraging applied research development and the
exchange of technology and expertise; and the harmonisation of regional resource
development policies and strategies. 3.4.4 People to people co-operation occurs largely on a
bilateral basis and is important in forging the closer ties that support cohesion at a
political level, particularly within the context of South-South collaboration. Moreover,
such co-operation serves to build and project a positive image of S A. The development of
bilateral mechanisms for cultural, scientific, technical, sporting and other exchanges is
paramount. The use of high-level visits abroad, and the co-ordination of funding for
promotion and marketing activities serve to counter-Afro-pessimism both on the Continent
and abroad. 3.4.5 The priority in the health sector is to improve the quality of
health by preventing and combating disease through improved access to quality health care
systems. The accompanying action plans for the period 2002-5 would include: facilitation
of technical exchanges and research between institutions; the mobilisation of national and
international resources; engaging in discussions with the World Health Organisation (WHO)
and all manner of bilateral, regional, continental and global engagements. 3.4.6 The promotion of a culture of human rights and fundamental
freedoms has been a key priority in post-apartheid foreign policy. Our numerous
achievements in this field will be further advanced through various activities, including:
3.4.7. The last priority is to assure sustainable development for future
generations. The measures to achieve this are firstly through enhanced African
participation in international negotiation, ratification and implementation of
multilateral environmental agreements (MEAs). This will be further supported through
adherence to OAU approved conventions and co-operation in respect of eco-tourism, nature
conservation and rural development. 3.4.8. Key Performance Indicators: Co-operation Calabash 3.5 Public Diplomacy 3.5.1 During the target period, the Department intends to expand its
activities within this traditional area of diplomacy in order to derive the maximum
benefit for the country. The main priority is the positive projection of South Africa.
This will enhance our image, with a view to exploiting all the possible opportunities that
are critical to our development. Consequently, our strategies will embrace four key areas:
investment promotion, trade promotion, tourism promotion and improving the general
understanding of South African society. The scope of activities to be undertaken will
include the following: 3.5.2 Key Performance Indicators 3.6 Improving bilateral relations A key challenge for South Africa in the next three years will be building and
consolidating relations with key strategic countries of the North and the South. These bilateral relations will enable us to develop strong partnership, with others in
the world to achieve the objectives outlined in the four calabashes. In pursuit of this,
South Africa will be opening no less than ten additional Missions in the period of the
MTEF. 3.7 Priorities in Multi-lateral relations 3.7.1 Clearly, South Africa cannot succeed in isolation. Consequently,
the appropriate positioning of the region and the continent is intended to take advantage
of globalisation, and will be critical to our success. Therefore, one of the key
activities in this regard, will include the transformation of SADC and its related
institutions. 3.7.2 In addition, we will encourage the ratification of the SADC
protocols. The expeditious establishment of the SADC Free Trade Area, one of the critical
and priority protocols, for instance, will require the commitment of all SADC member
states. South Africa intends to play an important role in developing policies and
programmes emanating from important SADC Declarations such as the "Agenda for
Integration" and the Millennium Summit, that are likely to have a bearing on the
region. 3.7.3 Some of the key initiatives on the Continent that stand to enhance
the African Renaissance include the establishment of the African Union and its
related organs and the consequent transformation of the OAU. This initiative
includes the ratification of the Constitutive Act by member states, the establishment of
improved administrative and policy implementation institutions, the Pan African Parliament
for advocacy and public dialogue, and the consolidation of the regional economic blocs.
These are all critical processes for the smooth and stable transition from the OAU to the
African Union, which if not properly managed, could leave the continent with a leadership
void that would have adverse consequences. 3.7.4 The Conference on Security, Stability, Development and Co-operation
in Africa (CSSDCA) has focused the programmes of the OAU and clustered them into
four overlapping categories called "Calabashes". Through these, important
programmes covering the Calabashes of the CSSDCA have been developed. South Africa would
seek to host the Development Calabash and different countries will likewise host others.
In this manner, South Africa would be able to meaningfully contribute to the development
of a common developmental agenda for the continent. This would be consistent with our role
in MAP/NAI. At the same time, our active participation in the work of other Calabashes
would enhance our ability to influence their outcome. 3.7.5 The World Summit on Sustainable Development (WSSD), will be
one of the largest and most important United Nations summits of this decade. The summit,
which will be at the level of heads of state, will seek to advance the implementation of
sustainable development - especially in developing countries. South Africas hosting
of the Summit is an undertaking of global significance, both in terms of effective
logistics and South Africas expected role, as host and chair of the summit, to
facilitate positive and tangible outcomes. South Africa will play a leadership role in
preparations through its participation in the SADC, Africa, G77 and China preparatory
processes and during the Summit itself. 3.7.6 MAP/NAI will inform South Africas policy interventions in the
WSSD. The Summit will provide a major opportunity to promote the principles and objectives
of the MAP/NAI. 3.7.7 Other key priorities in the field of Co-operation that should be
mentioned are the World Trade Organisation (WTO) and the International investment
Council (IIC). Preparations for a new Round of global trade negotiations at the WTO are
underway, which it is hoped will be launched at the WTO Ministerial Meeting in Doha in
November. Market access is one of the key economic issues for South Africa, as indeed it
is for Africa, and it is vital that a broad-based, development-focused Round be launched.
Africa risks further marginalisation unless it is given the opportunity to negotiate
better access at such a Round. Forging consensus on an African position has proven
difficult thus far. Division in the OAU ranks on this issue means that urgent lobbying has
to be undertaken in order to convince other African countries that a new Round is in their
best interest. The process will first be taken to the SADC Ministers, and then to key
partners elsewhere in Africa and the South. Even after the Doha Round, the Department will
in the ensuing years be very occupied with implementing new protocols and the further
development of African and south positions on contentious trade issues. 3.7.8 The reform of the United Nations (UN) and its various organs,
including the Security Council, remains a priority on which the Department of Foreign
Affairs will focus in the future. Over the last decade, the UN has undertaken reviews and
has implemented measures to reform practically every aspect of the Organisation, including
management and planning, staffing and recruitment, budgeting and finances etc. However,
one specific area the reform of the UN Security Council - has recorded little or no
progress despite eight years of continuous negotiations. The current composition of the Security Council is not representative of the changed
international environment which has witnessed a dramatic rise in the number of UN members
from the developing world, in particular from Africa. This deficiency continues to harm
the legitimacy and credibility of the UN Security Council and the wider UN. S A will
continue pursuing the following objectives: 3.7.9 The Department has used its strong bilateral relations with various
European countries to strenuously lobby for the advancement of S As interests
relating to the European Union (EU). The Department will intensify its efforts to
ensure that this policy approach is maintained by the EU in order to derive the following: 3.7.10 Key Performance Indicators State protocol implements on behalf of the Republic of South Africa the provisions of the Diplomatic Immunities and Privileges Act of 1989 (Act 74 of 1989). The Vienna Convention is part of the Act. This effectively means that State Protocol responsible for implementing the 180 Accredited mission to South Africa which translate to 5000 diplomats and their house holds and 3000 diplomatic vehicles. Protocol is responsible for management of protocol related matters regarding:
4.1 Key Performance Indicators
5. Corporate Services Corporate Services function within the Department of Foreign Affairs exist to provide an infrastructure that enables the achievement of organisational objectives and strategies. It works and Business plans are informed by the broader strategy of the Department and by the needs of Line function branches of the department. 5.1 From a strategic point of view, developing capacity internally becomes critical. The quality and calibre of people required to implement the strategies outlined is of importance. Human Resources will focus on ensuring that the Department attracts and retains competent employees. Our workplace skills plan will guide and inform our Human Resource Development plans over the next three years. Focus of Human Resources development will be both on ensuring officials obtain required diplomatic skills and other generic competencies in the areas of management, supervision and leadership. 5.2 While performance management on a day to day basis is the responsibility of the line managers, support services, in particular human Resources will be focusing more and more on refining and institutionalising the performance management system in the entire organisation. This will ensure that we are at all times aware of our progress with regard to the achievement of objectives and that there is common understanding of our level of performance 5.3 Underpinning our ability to function effectively and efficiently is the utilisation of information technology. Following a thorough analysis of our information and communication technology, over the next three years there will be concerted effort on upgrading and integrating all our information systems focus will be on ensuring that there is quick information flow, which is shared across the organisation and is online. This is critical to facilitating our operations and the interface between Head Office and our missions 5.4 Our missions abroad are platforms through which South Africa interfaces with the rest of the world. The extent to which they are functioning properly impacts on our ability to achieve Foreign Policy Objectives. For this reason a unit within Corporate Services has been created to focus solely on increasing the effectiveness of our missions abroad. Over the next three years this unit will focus on providing support to all our Missions and ensuring that quality standards are maintained 5.5 Taking advantage of the PFMA, over the next three years, financial policies, internal prescripts will be further developed and refined to ensure proper management of financial resources within the Department. Our Internal Audit will be developing a risk assessment and fraud prevention plan, which has to be implemented. Overall the activities of the unit will be around monitoring that the whole Department complies with the PFMA, Treasury Regulation and internal prescripts. 5.6 One of our policy objectives is that of marketing of South Africa internationally. Corporate Services through the Communication section will develop strategies and action plan to ensure that this objective is realised. There will also be focus on internal communications. The need for that is becoming more apparent given the challenges that are facing the department to play a leading role in International Relations. In supporting the Departments increasing work politically and economically. 5.7 Corporate Services will focus on the implementation of an appropriate organisational structure that facilitates the achievement of objectives that enables us to deliver on objectives. This also means having the right people, quantitatively and qualitatively in our missions and in Head Office and providing a stable and reliable Information and Communication Technology that facilitates workflow, information flow and information sharing It is quite apparent that our need as a Department to play a leading and co-ordination role in International Relations requires that the Department strengthen itself on the above mentioned issues. To do that the Department will need additional financial resources. 5.8 Priorities and Activities The focus of support services over the 2002-5 period will be on the following priorities:
5.9 Key Performance Indicators
6. Systems of Implementation and Monitoring The implementation of the strategic plan and government foreign policy and the monitoring of these take place at three levels. At the political level, the Minister, the Deputy Minister and the Director General monitor the implementation of policy and the strategic plan by Ambassadors and Missions abroad and by senior officials of the Department. At the next level, Branches of the Department and the Programme managers at Chief Director level determine regional priorities and objectives, which are aligned to the Departments strategic plan and priorities. At the third level, Directorates and Missions abroad implement business plans, which are country and region-specific. This operational level monitors implementation performance through a system of quarterly reports to Head Office on progress, supported by weekly and regular interaction and reports on the substance of the set objectives. The monitoring of progress and performance is further enhanced by the following systems:
These systems are further integrated and co-ordinated by a process of Departmental Management Committees to ensure a coherent and focused approach.
7. Departmental Programmes In order to align our objectives to the new strategic plan and for parliamentary oversight, the envisaged programme configuration is as follows: Programme 1 : Administration AIM: To conduct the overall policy development, execution and management of the Department. Programme 2 : Foreign Relations AIM: To promote relations with foreign countries, and to participate in international organisations and institutions, in pursuit of South Africas national values and foreign policy objectives. Programme 3 : Public Diplomacy and Protocol AIM: To market South Africas Foreign Policy Objectives, project a positive image of South Africa and Africa, and provide State Protocol services. Programme 4 : Foreign Properties AIM: Provision, maintenance and management of immovable properties abroad. Programme 5 : International Membership and Support AIM: Payment of membership fees to international organisations and provision of financial aid and other assistance.
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