PROGRAMME 1: ADMINISTRATION STRATEGIC PERFORMANCE BASELINE ANNUAL TARGET QUARTER 2 PROGRESS/ ACHIEVEMENT AGAINST COMMENTS CORRECTIVE OBJECTIVE INDICATOR 2015/16 2017/18 TARGETS TARGET (CHALLENGES MEASURES /EXPLANATIONS ON VARIANCES) Equitable and sound Percentage 100% compliance 100 % compliance (as 100% compliance 100% Compliance corporate compliance with key per schedule) with key 2017/18 1st Quarter ENE report governance with key legislation governance legislative/policy consolidated and submitted to National and corporate requirements and requirements as per Treasury on time. governance set schedule DEA 2017/18 1st quarter preliminary requirements timeframes performance progress report prepared and submitted to DPME within the timeframes. Tabling of Public Entities Annual Report was done by 31 August 2017. DEA 2016/17 Annual report to be tabled by 30 November 2017 Public Entities 1st draft 2018/19 Annual Performance Plans submitted to the Presidency (DPME) and National Treasury on time (31 August 2017). External audit DEA received an Unqualified audit Implementation and DEA Financial Management Internal opinion unqualified audit opinion without any improvement of controls implemented report/ matter internal control Performance Management and opinion from the information verification/ controls Auditor implemented General South Intervention on Modified Cash Africa for Standards underway with National 2014/15 financial Treasury and process at an advanced year stage Percentage 99.97% 98 % 48% 38% (2 624 951/6 848 214) Planned target There are plans in expenditure expenditure (5 939 missed by a small place to improve 569 / 5 943 297) margin of 10% expenditure and target will be met by year end.
PROGRAMME 1: ADMINISTRATION STRATEGIC OBJECTIVE PERFORMANCE INDICATOR BASELINE 2015/16 ANNUAL TARGET 2017/18 QUARTER 2 TARGETS PROGRESS/ ACHIEVEMENT AGAINST TARGET COMMENTS (CHALLENGES /EXPLANATIONS ON VARIANCES) CORRECTIVE MEASURES Equitable and sound corporate governance Percentage compliance with key legislation and corporate governance requirements 100% compliance with key governance requirements and set timeframes 100 % compliance (as per schedule) 100% compliance with key legislative/policy requirements as per schedule 100% Compliance 2017/18 1st Quarter ENE report consolidated and submitted to National Treasury on time. DEA 2017/18 1st quarter preliminary performance progress report prepared and submitted to DPME within the timeframes. Tabling of Public Entities Annual Report was done by 31 August 2017. DEA 2016/17 Annual report to be tabled by 30 November 2017 Public Entities 1st draft 2018/19 Annual Performance Plans submitted to the Presidency (DPME) and National Treasury on time (31 August 2017). External audit opinion DEA received an unqualified audit report/ opinion from the Auditor General South Africa for 2014/15 financial year Unqualified audit opinion without any matter Implementation and improvement of internal control DEA Financial Management Internal controls implemented Performance Management and information verification/ controls implemented Intervention on Modified Cash Standards underway with National Treasury and process at an advanced stage Percentage expenditure 99.97% expenditure (5 939 569 / 5 943 297) 98 % 48% 38% (2 624 951/6 848 214) Planned target missed by a small margin of 10% There are plans in place to improve expenditure and target will be met by year end.
171121Second_Quarter.docx