Annual Report 2002/2003

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CONTENTS

Submission and Executive Summary

PART 1: GENERAL INFORMATION
1.1 Introduction
1.2 Information on the Ministry: Report of the Minister of Foreign Affairs
1.3 The Mission Statement
1.4 Legislative Mandate

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PART 2: HUMAN RESOURCES MANAGEMENT
2.1 Service Delivery
2.2 Expenditure
2.3 Employment and Vacancies
2.4 Job Evaluation
2.5 Employment Changes
2.6 Employment Equity
2.7 Performance Rewards
2.8 Foreign Workers
2.9 Leave Utilization for the Period 1 January 2002 to 31 December 2002
2.10 HIV / AIDS and Health Promotion Programmes
2.11 Labour Relations
2.12 Skills Development
2.13 Injury on Duty, 1 April 2002 to 31 March 2003
2.14 Utilization of Consultants

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PART 3: PROGRAMME PERFORMANCE
i Aim of the Vote
ii Key objectives and programmes
iii Key strategic priorities
iv Strategic overview and key policy development

Programme 1: Administration
1. Corporate Services

Programme 2: Foreign Relations
1. Africa

PART 3: PROGRAMME PERFORMANCE (continued)
2. Asia and Middle East
3. Europe and the Americas

PART 3: PROGRAMME PERFORMANCE (continued)
4. Multilateral

Programme 3: Public Diplomacy and Protocol
1. Public Diplomacy
2. State Protocol

Programme 4: Foreign Properties

Programme 5: Auxiliary Services

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PART 4: REPORT OF THE AUDIT COMMITTEE
1. Report of the Audit Committee

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PART 5: THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2003
1. Annual Financial Statements
2. Annual Financial Statements (continued)
3. Notes to the Annual Financial Statement for the year ended March

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2003 Department of Foreign Affairs, Republic of South Africa