PROGRAMME 1: ADMINISTRATION STRATEGIC GOAL 1: TO ENSURE A HIGH PERFORMANCE ORGANISATION BOASTING THE CAPABILITIES NEEDED TO DELIVER LOCALLY AND GLOBALLY Key Result Performance Baseline Annual Allocated Responsible Area Indicator/ Information Targets Budget Business Measure For 2016/17 R’000 Unit Quarterly Milestone Q1 Q2 Q3 Q4 Litigation/ 0 percent- 1.15.7 100 100 percent 100 percent 100 percent 100 percent GL& BS ADR Number of There percent successful successful successful successful management successful hasn’t been successful defense defense defense defense litigation any defense /prevention /prevention /prevention of /prevention actions litigation. /prevention of successful of successful successful of successful brought of successful litigation litigation litigation litigation against BSA litigation against BSA. against BSA. against BSA. against BSA. against BSA.
PROGRAMME 1: ADMINISTRATION STRATEGIC GOAL 1: TO ENSURE A HIGH PERFORMANCE ORGANISATION BOASTING THE CAPABILITIES NEEDED TO DELIVER LOCALLY AND GLOBALLY Key Result Area Performance Indicator/ Measure Baseline Information Annual Targets For 2016/17 Quarterly Milestone Allocated Budget R’000 Responsible Business Unit Q1 Q2 Q3 Q4 Litigation/ ADR management of successful litigation actions brought against BSA 0 percent- There hasn’t been any litigation. 1.15.7 100 percent successful defense /prevention of successful litigation against BSA. 100 percent successful defense /prevention of successful litigation against BSA. 100 percent successful defense /prevention of successful litigation against BSA. 100 percent successful defense /prevention of successful litigation against BSA. 100 percent successful defense /prevention of successful litigation against BSA. GL& BS Number