Complete renovations at Port Elizabeth Complete slipway renovations at Port Elizabeth Complete repairs at Gordon’s Bay 4. Safe Rescue Facilities
Ensure all vessels and facilities promote principles of green energy by 2020
Provide access to and Rescue by competent Sea Rescue services
Complete Port St Johns boatshed Complete Agulhas boatshed Complete Port Edward renovations Complete Witsand renovations
5. Advocacy and Prevention
6. Effective Fundraising
Provide Good Corporate Governance and Competent Management and Administration
Complete Wilderness renovations
7. Effective Financial Management
8. Develop a competent workforce
Increase the number of WaterWise Academy instructors to 20 by 2020
Appoint 3 new WaterWise instructors
Expand Transnet National Ports Authority and Department of Agriculture Partnerships
Increase value of funding of instructors
Expand advocacy and safety messages
Increase exposure
Diversify the fundraising activities to ensure sustainability with no one stream > than 30% of income by 2020.
Develop alternative streams of income
Establish a fundraising executive by 2020
Appoint a Fundraising Director
Increase the database to 120 000 by 2020 through friend-raising campaign
Grow the database
Integrate the donor database, accounting system and payroll IT systems by 2020
Implement IT Integration
Decentralise the visibility of budgets to station level and implement electronic requisitions by 2020
Provide sight of budget and expenditure at station level
Create an internal audit capacity
Appoint internal auditors
Consolidate the organisational structure by 2020
Embed the Head Office Organisational Structure
INTEGRATED REPORT - 2015 | NSRI
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