1. NATIONAL HOUSE OF TRADITIONAL LEADERS PRESENTATION TO THE SELECT COMMITTEE ON COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS Briefing on the annual performance plan 2016/17 and budget allocation 17 MAY 2016, PARLIAMENT, CAPE TOWN 10:00 – 13:00 1

2. To brief the Select Committee on Cooperative Governance and Traditional Affairs (CoGTA) on the annual performance plan and budget allocations of the National House of Traditional Leaders (NHTL) for the 2016/17 Financial Year. PURPOSE OF PRESENTATION 2

3. The 2016/17 Annual Performance Plan and operational plan of the National House of Traditional Leaders (NHTL) contributes to the following NDP Chapters and Government Outcomes (MTSF): NDP Chapter 6: Rural Inclusive Economy NDP Chapter 15: Transforming Society and Uniting the Country MTSF Government Outcome 7:Vibrant, equitable and sustainable rural communities and food security for all MTSF Government outcome 14:Nation Building and Social Cohesion INTRODUCTION 3

4. NHTL APP FOR 2016/17 FY 4 LINKS WITH NATIONAL DEVELOPMENT PLAN: CHAPTER 15: TRANSFORMING SOCIETY AND UNITING THE COUNTRY MTSF Outcome Performanc e indicators Reportin g period Annual Targets 2016/17 Quarterly Performance Targets Means of verification ( Evidence) Q1Q2Q3Q4 Outcome 14 Nation Building and Social Cohesion Number of awareness campaigns on customary initiation practice conducted Quarterly4 awarenes s campaign s on customary initiation practice conducted 1 initiation awarenes s campaign conducted 1 initiation awareness campaign conducted 1 initiation awareness campaign conducted 1 initiation awareness campaign conducted Reports on initiation awareness campaigns

5. NHTL APP FOR 2016/17 FY 5 LINKS WITH NATIONAL DEVELOPMENT PLAN: CHAPTER 15: TRANSFORMING SOCIETY AND UNITING THE COUNTRY MTSF Outcome Performance indicators Reporti ng period Annual Targets 2016/17 Quarterly Performance Targets Means of verification ( Evidence) Q1Q2Q3Q4 Outcome 14 Nation Building and Social Cohesion Provincial initiation teams and schools monitored and number of monitoring reports developed Quarterl y Provincia l initiation teams monitore d and 4 monitorin g reports develope d Initiation Provinci al Task Teams Monitore d Reports on monitoring of initiation schools

6. NHTL APP FOR 2016/17 FY 6 LINKS WITH NATIONAL DEVELOPMENT PLAN: CHAPTER 6: INCLUSIVE RURAL ECONOMY MTSF Outcome Performan ce indicators Reporti ng period Annual Targets 2016/17 Quarterly Performance Targets Means of verification ( Evidence) Q1Q2Q3Q4 Outcome 7 Vibrant, equitable and sustainable rural communitie s and food security for all Number of Project s in the NHTL Progra mme for Socio- econo mic develop ment of Traditio nal Commu nities implem ented Quarter ly 2 Project s in the NHTL Progra mme for Socio- econo mic develop ment of Traditio nal Commu nities implem ented -1 project in the NHTL Progra mme for socio- econo mic develop ment of Traditio nal Commu nities implem ented - Report on the NHTL Progra mme for socio- econom ic develop ment of tradition al commu nities Projects implem entation reports

7. 1.Annual Official Opening of the NHTL by His Excellency the President  Preparatory work for the address by the President. 2.Debate of the President’s Speech  Preparatory work for the debate of the President’s Speech 3.Development and submission of NHTL inputs /comments on Bills referred to the NHTL by the Secretary of Parliament and other organs of State  Referral of Bills to Structures of Traditional Leadership (Houses)  Consultation with other stakeholders to solicit inputs  Consolidation and submission to Parliament  Briefings during Parliament Public Hearings NHTL OPERATIONAL PLAN 2016/17 … 7

8. 4.Entering into partnerships for service delivery and development  Development and signing of MoUs with partners/ stakeholders  Monitoring the implementation of MoUs 5.Preservation and promotion of heritage, culture and traditions of African communities  Identification of heritage sites for revitalisation  Participation in cultural events of traditional communities and delivering of key messages at such events NHTL OPERATIONAL PLAN 2016/17 8

9. 6. Sittings of the NHTL  Quarterly sittings of the NHTL  Engagements / interaction with political office bearers and Parliamentarians 7. Functional Committees of the NHTL  Implementation of the programmes of committees of the NHTL in line with their mandates  Committee forums and outreach (Chairpersons, Secretaries and Committee forums) 8.Conferences/ Lekgotla of Traditional Leadership  Land Summit / Conference NHTL OPERATIONAL PLAN 2016/17 9

10. 9.Women Traditional Leadership conference  Assessing the implementation of previous conference resolutions  Recommitment 10. International relations  Information exchange  Learning best practices 11.Project Ndabezitha for Fighting Domestic Violence  Conducting community workshops as a campaign to combat domestic violence in partnership with NPA and other role players NHTL OPERATIONAL PLAN 2016/17 10

11. 12. Interaction with Structures of Traditional Leadership  Engagements with Kings and Queens  Engagements with Provincial Houses, Local Houses and Traditional Councils 13. Promotion of peace, stability and cohesiveness of traditional communites  Dispute resolution (Vuwani and Malamulele)  Traditional leadership disputes and claims  Social cohesion  Moral regeneration of society 14.Programme of Action from the Debate of the President’s Speech  Development of Programme of Action (PoA) from the Debate of the Speech  Implementation and monitoring of the PoA NHTL OPERATIONAL PLAN 2016/17 11

12. DTA/NHTL AUDITED FIGURES AND MEDIUM TERM ALLOCATIONS 12

13. Effective 1 April 2014, the Department was granted autonomous status, prepares its own set of Annual Financial Statements, complies with monthly reporting requirements in line with PFMA provisions and is audited independently from DCoG. The organizational structure of the Department is not fully funded to ensure that it delivers on its mandate. In the previous financial years prior to 1 April 2014, the Department received additional allocation in a form of a VIREMENT from DCoG to clear unauthorized expenditure incurred. The Department including NHTL is grossly underfunded and requires additional allocation to advance its programmes and fill critical vacant positions. ANALYSIS OF PREVIOUS FINANCIAL PERFORMANCE AND FUTURE ALLOCATIONS 13

14. CONCLUSION The House would like to take this opportunity to thank the Select Committee for the invitation to brief the Committee on the work of the House. Thank you 14