STRATEGIC PLAN 2013–2017 Our mission: To advance a sustainable Australia: our environment, water, heritage and communities Our strategic priorities: Improving protection, awareness and appreciation of Australia’s environment and heritage. Improving how water resources are managed nationally, particularly in the Murray-Darling Basin. Conservation and protection of Australia’s terrestrial, freshwater and marine biodiversity and ecosystems. Efficient and effective environmental regulation. International leadership in Antarctic science, policy and environmental management. Supporting sustainable communities. Helping to close the gap on Indigenous disadvantage. Our work: Policy advice Program and grant delivery Managing protected areas Regulation Research and monitoring Our approaches: LEAD by taking on difficult issues. PRIORITISE by evaluating risks and determining actions and investments. CONNECT and engage with stakeholders early, fostering enduring relationships. COLLABORATE in a positive working environment, where all are valued. DEBATE new ideas, test assumptions, identify options. INTEGRATE different perspectives, knowledge and expertise into our business. EVALUATE objective, independent advice to inform decision making. Our measures of success: Individual, community and national wellbeing is improved. Our environment, water and heritage are managed sustainably. Stakeholders are engaged and informed. Government and communities value our advice. Staff are motivated and high-performing. OUTCOMES AND PRIORITIES Outcome 1: Biodiversity and Ecosystems The conservation and protection of Australia’s terrestrial and marine biodiversity and ecosystems through supporting research, developing information, supporting natural resource management, and establishing and managing Commonwealth protected areas. Outcome 2: Sustainable Population and Communities Improved sustainability of Australia’s population, communities and environment through coordination and development of sustainable population and communities policies; and the reduction and regulation of waste, pollutants and hazardous substances. Outcome 3: Antarctica Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic by protecting, administering and researching the region. Outcome 4: Sustainable Water Adaptation to climate change, wise water use, secure water supplies, and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources. Outcome 5: Environmental Protection and Heritage Conservation Increased protection, awareness and appreciation of Australia’s environment and heritage through regulating matters of national environmental significance and the identification, conservation and celebration of natural, Indigenous and historic places of National and World Heritage significance. Outcome 6: Commonwealth Environmental Water Protection and restoration of environmental assets through the management and use of Commonwealth environmental water. Priorities for 2013–2017 Administer funding through the Caring for our Country initiative to support the health, resilience and conservation of Australia’s environmental assets. Effectively support the management of Commonwealth marine and terrestrial reserves. Provide opportunities for landholders to protect and enhance carbon and biodiversity values on their land through the Biodiversity Fund. Continue efforts to reform the International Whaling Commission into a truly 21st Century conservation-focused organisation while maintaining best practice cetacean management in Australian waters. Build a trusted, comprehensive and accessible national environmental information and research base. Continue to forge closer ties between the department’s business areas and researchers under the National Environmental Research Program Priorities for 2013–2017 Support analysis of sustainability within the department and by government, and enhance access to sustainability information by decision makers and communities. Implement the National Waste Policy, in particular by supporting the operation of the Product Stewardship Act 2011 and National Television and Computer Recycling Scheme, and the development of voluntary product stewardship arrangements. Complete COAG reforms for managing chemical impacts on the environment and the review of national legislation to safely manage hazardous waste. Reduce carbon pollution through the application of an equivalent carbon price to synthetic greenhouse gases. Support Australia meeting international obligations on waste and hazardous substances, hazardous chemicals, synthetic greenhouse gases, and ozone depleting substances, and progress ratification of new listings. Priorities for 2013–2017 Lead and collaborate internationally to further Australia’s research and policy interests. Enhance Australia’s capability to deliver on Antarctic priorities, including by modernisation of transport and infrastructure, and derive optimum benefit from our assets in the region. Gain recognition as an international leader in Antarctic science and environmental management. Maintain and reinforce Australian sovereignty in the Australian Antarctic Territory. Priorities for 2013–2017 Help communities and industries, particularly in the Murray-Darling Basin, use water resources sustainably and efficiently. Improve the health of rivers, wetlands and aquatic ecosystems. Support the finalisation and implementation of national water reforms, including the MurrayDarling Basin Plan. Implement reforms that allow for the sustainable development of water resources. Ensure community access to transparent, objective scientific evidence informing regulatory decisions regarding coal seam gas and coal mining developments, which potentially impact on water resources. Priorities for 2013–2017 Ensure efficient and effective environmental regulation in cooperation with stakeholders, especially in relation to matters of national environmental significance and international wildlife trade. Improve the delivery of regulatory services under the Environment Protection and Biodiversity Conservation Act 1999. Encourage governments, businesses and communities to value, protect and conserve biodiversity and ecosystems. Protect and increase awareness and enjoyment of the places and stories and other national, Indigenous and historic values that make Australia special. Ensure that the environment and natural values of the Alligator Rivers Region are protected from the impacts of uranium mining. Priorities for 2013–2017 Improve the health of MurrayDarling Basin rivers, wetlands and freshwater ecosystems. Manage the Commonwealth environmental water holdings in accordance with the MurrayDarling Basin Environmental Watering Plan and the obligations under the Water Act 2007. Identify opportunities for more efficient and effective use of environmental water. Improve transparency, accountability and local stakeholder engagement. Implement a monitoring, evaluation and reporting framework to evaluate outcomes from the use of Commonwealth environmental water. Cross-cutting priorities Priorities for 2013–2017 Pursue environmental, social and economic sustainability across the breadth of our work. Corporate Outcome: Organisational effectiveness Improve the effectiveness and efficiency of our department Priorities for 2013–2017 Support the government by effectively engaging with our stakeholders and the public. Develop our capacity for innovation. Adapt to the impacts and challenges of climate change. Engage states and territories to deliver on COAG priorities. Increase the leadership and capability of our people to ensure the department’s current and emerging business needs and priorities are met. Ensure the cooperative implementation of Australia’s international responsibilities relevant to the portfolio. Target our research efforts. Contribute to Closing the Gap on Indigenous disadvantage. Deliver efficient and effective environmental regulation Improve our business processes through a focus on greater use of knowledge, information and technology. Enhance our whole of agency financial management capability to ensure sound financial results and good budget outcomes. Strengthen our governance and accountability frameworks including better management of projects and risks. Improve organisational efficiency. HOW WE UNDERSTAND AND PURSUE SUSTAINABILITY Sustainability Framework SUSTAINABILITY: the maintenance or improvement of wellbeing over time. Wellbeing is a combination of economic prosperity, community liveability and environmental integrity, determined by the quality, quantity, distribution, use and preservation of stocks of economic, human, social and natural capital. How we think about sustainability Linking the Three Pillars: Environmental | Social | Economic The environment, society and the economy are interdependent. Sustainable outcomes require a whole-of-system view, considering interactions between pillars rather than only a discrete analysis of each. Environmental, social and economic elements should be considered early, tested often, and integrated in policies and programs. Evaluation and consideration of environmental, social and economic information should be objective, rigorous and transparent. Trade-offs within or between capital stocks may be necessary, but are not inevitable – opportunities for win-win outcomes should be fully explored. Diverse Values & Perspectives There are diverse views on how sustainability can be achieved and how each pillar is valued. All values and perspectives are acknowledged, understood and respected to help identify common goals and interests. Engage with the issues from the perspective of different stakeholders to identify links across pillars, and factor them into decision-making and communications. Values can relate to both means and ends, and in many cases, we are dealing with nonmarket values (or the lack of a price). Multiple Scales Sustainability covers issues of both space and time. While our activities may typically focus on a particular time and space, the potential impacts of our activities are not as limited. Take a broader approach to an activity than may be requested – consider its impact in both the short and long term, and on the small and large scale. When considering different scales, there is a need to take account of the relevant cumulative effects of decisions, benefits and consequences that may apply. Uncertainty Gaps in knowledge about the nature, extent and value of capital stocks, and the relationships between them, make it challenging to evaluate benefits, costs and risks. Research, planning and risk assessment will help to reduce uncertainty and risk. Limits and thresholds of natural systems should be identified where possible and explicitly considered. Base decisions regarding the use of capital stocks on evidence of their quality, abundance and resilience. Take a precautionary and adaptive management approach, focusing on no-regrets options and future opportunities for improvement. HOW OUR PLANNING DOCUMENTS SUPPORT OUR WORK CORPORATE STRATEGY AND PLANNING Strategic Plan, Annual Operational Plan, Our Departmental Outcomes Describes how we will be accountable for achieving the Government’s priorities. BUSINESS PLANNING Division, Branch and Section Plans, Human Resources How our functions and outputs will be delivered at an operational level to achieve our departmental outcomes, including the priorities identified in the Strategic Plan and the Annual Operational Plan. HOW WE WORK Our Performance Management Framework Shows how individual accountability is linked to the achievement of departmental outcomes through our business planning framework.