Annual Target Monitor the Average number of days to resolve disciplinary cases by all national and provincial departments and submit quarterly reports to the Minister for the Public Service and Administration 2nd Quarter Target (8) Progress Audited Reasons for the Action to address the Performance Variance of the 2nd Rating Quarter Target 2nd quarter report on The 2nd quarter Not Achieved The information on The Minister has approved the management of report on the PERSAL for a quarter is changes to the APP for the disciplinary cases within management of only available after the programme to only compile and the Public Service disciplinary cases has quarter has ended as a submit 1st, 2nd and 3rd Quarter compiled for submission to not been compiled. result the required data Reports during the 2016/17 the Minister for Public However, a 1st was not available by financial year and the 4th Service and Quarter Report has the end of September Quarter Report by end of April Administration been submitted to the 2016 2017. Minister. 3. 4 PROGRAMME 4: GOVERNMENT’S CHIEF INFORMATION OFFICER __________________________________________________________________________________ Programme 4: Government’s Chief Information Officer has achieved all of its Four (4) 2nd Quarter Targets 3.4.1. Performance Per Sub-Programme/Chief Directorate
Annual Target Monitor the Average number of days to resolve disciplinary cases by all national and provincial departments and submit quarterly reports to the Minister for the Public Service and Administration 2nd Quarter Target (8) Progress Audited Performance Rating Reasons for the Variance Action to address the of the 2nd Quarter Target 2nd quarter report on the management of disciplinary cases within the Public Service compiled for submission to the Minister for Public Service and Administration The 2nd quarter report on the management of disciplinary cases has not been compiled. However, a 1st Quarter Report has been submitted to the Minister. Not Achieved The information on PERSAL for a quarter is only available after the quarter has ended as a result the required data was not available by the end of September 2016 The Minister has approved changes to the APP for the programme to only compile and submit 1st, 2nd and 3rd Quarter Reports during the 2016/17 financial year and the 4th Quarter Report by end of April 2017. 3. 4 PROGRAMME 4: GOVERNMENT’S CHIEF INFORMATION OFFICER __________________________________________________________________________________ Programme 4: Government’s Chief Information Officer has achieved all of its Four (4) 2nd Quarter Targets 3.4.1. Performance Per Sub-Programme/Chief Directorate
170201DPSA_2nd_Quarter_Report.docx