managed within the 10.5% budget. 5 Operations No direct Refer to Manage the Supply Chain Management Office infrastructure and the outputs 8.11. function function will continue to be linked to for the overall effectiveness of Manage office infrastructure NSDS III Fasset. The Administration Budget for is expected to remain constant over the 5-year period and increase proportionally in line with inflationary There is no strategic budget for this function. 6 Executive Office No direct Refer to Manage statutory requirements Overall SETA management will outputs 8.11. to be performed in line with the set HR, IT, Finance, External and Internal linked to performance indicators. Audit function NSDS III Inflationary increases over the 5-year Perform the Company Secretarial period have also been effected into our budgeting for the period. There is no Strategic management strategic budget for this function. Overall SETA management Administration costs will be managed within the 10.5% budget.
managed within the 10.5% budget. 5 Operations No direct outputs linked to NSDS III Manage the Supply Chain Management function Manage office infrastructure Office infrastructure and the function will continue to be for the overall effectiveness of Fasset. The Administration Budget for is expected to remain constant over the 5-year period and increase proportionally in line with inflationary There is no strategic budget for this function. Refer to 8.11. 6 Executive Office No direct outputs linked to NSDS III Manage statutory requirements HR, IT, Finance, External and Internal Audit function Perform the Company Secretarial Strategic management Overall SETA management Overall SETA management will to be performed in line with the set performance indicators. Inflationary increases over the 5-year period have also been effected into our budgeting for the period. There is no strategic budget for this function. Administration costs will be managed within the 10.5% budget. Refer to 8.11.
Fasset%20Strategic%20Plan%202016-2021%20DRAFT%20v4_31Aug2015.docx