To ensure % compliance to Effective 100% compliance with GRAP reporting accounting prescribed framework Standards. accounting % compliant to GRAP standards and annual reporting legislation financial statements per for issued 2012 / 2013 financial year for financial year To improve and Improve compliance Qualified work towards to AG audit audit clean and key clean audit received received effective Controls. 2012/2013 governance financial year financial year To fully comply Number of 4 quarterly 4 with Supply compliant reports quarterly Chain In-year reports Annual reports Regulation and submitted on time reports Annual National 12 monthly reports Treasury Guide deviation 12 on procurement reports monthly processes deviation reports
To ensure compliance with prescribed accounting standards and legislation % compliance to GRAP reporting framework Effective accounting Standards. % compliant annual financial statements for 2012 / 2013 financial year 100% to GRAP reporting per issued for financial year To improve and work towards clean and effective governance Improve compliance to AG key clean audit Controls. Qualified audit received 2012/2013 financial year audit received financial year To fully comply with Supply Chain Regulation and National Treasury Guide on procurement processes Number of compliant In-year reports submitted on time 4 quarterly reports Annual reports 12 monthly deviation reports 4 quarterly reports Annual reports 12 monthly deviation reports