MT10 Percentage 80% of 20% of 20% of 20% of 20% of of the in line with of Employment Employment Employment Employment Employment equity Employment Equity Equity Equity Equity Equity Equity Act targeted Equity targets targets targets targets targets targets achieved achieved achieved achieved achieved achieved MT11 Effective Improve the Percentage 50% Risk 10% 20% 20% functioning role of the reduction of reduction of reduction of reduction of reduction of of the Risk Risk identified the identified identified identified identified Management Management risks risks workshop risks risks risks Committee in Committee held and the 2018/19 approval of Financial Year Risk Plan and Risk Charter MT12 Improvement Improve the Conduct a 4 LLF 1 LLF 1 LLF 1 LLF meeting 1 LLF meeting of working functionality number of meetings meeting meeting conditions of the LLF LLF meetings and labour Committee peace as per the BCEA and LRA MT13 10043 Improve Seamless Improved R 420,000 Procure Upgrading Monitoring of Monitoring Microsoft of 5 Year Integration of Microsoft service Microsoft the efficiency and ensuring Office user ICT Roadmap Promun and Office user provider to Office of the seamless Interface in Sage VIP Interface Upgrade improved integration of the 2018/19 Systems Microsoft Office 2016 Microsoft Promun, Sage Financial Year Office 2010- Office and VIP Microsoft systems Office 2016
MT10 of the Employment Equity Act in line with equity targeted Percentage of Employment Equity targets achieved 80% of Employment Equity targets achieved 20% of Equity targets achieved 20% of Employment Equity targets achieved 20% of Employment Equity targets achieved 20% of Employment Equity targets achieved MT11 Effective functioning of the Risk Management Committee in the 2018/19 Financial Year Improve the role of the Risk Management Committee Percentage reduction of identified risks 50% reduction of the identified risks Risk workshop held and approval of Risk Plan and Risk Charter 10% reduction of identified risks 20% reduction of identified risks 20% reduction of identified risks MT12 Improvement of working conditions and labour peace as per the BCEA and LRA Improve the functionality of the LLF Committee Conduct a number of LLF meetings 4 LLF meetings 1 LLF meeting 1 LLF meeting 1 LLF meeting 1 LLF meeting MT13 10043 Improve Microsoft Office user Interface in the 2018/19 Financial Year of 5 Year ICT Roadmap Seamless Integration of Promun and Sage VIP Systems Improved Microsoft Office user Interface R 420,000 Procure service provider to Upgrade Microsoft Office 2010- Microsoft Office 2016 Upgrading Microsoft Office Office 2016 Monitoring of the efficiency of the improved Microsoft Office Monitoring and ensuring seamless integration of Promun, Sage and VIP systems