14.4.8 Effective Procurement plan. 31/07/2012 100% Approved procurement 0.5% 0.5% plan. Demand Management. 14.4.9 Effective 0.4% 0.5% Turnaround time in 31/07/2012 100% Report. processing of quotation. acquisition management 14.4.10 Effective 0.2% 0.5% Assess supplier 31/07/2012 100% Assessment report performance. contract management. Contracts register. Date Implanted 14.4.11 Sounds logistics 0.4% 0.5% Turnaround time. 31/07/2012 100% Stores. Management. 14.4.13 To develop and 5% 7% % Of accuracy 31/07/2012 100% Asset Register. update a GRAP compliant asset register 14.4.14 Implement 0.4% 0.5% Number of meetings held 31/07/2012 100% Minutes of the meeting. effective disposal Process. 14.3.14 To improve 15% 17% Qualified audit report 30/11/2013 100% Audit Report for the year ended 30 June 2012 audit opinion
14.4.8 Effective Demand Management. 0.5% 0.5% Procurement plan. 31/07/2012 100% Approved procurement plan. 14.4.9 Effective acquisition management 0.4% 0.5% Turnaround time in processing of quotation. 31/07/2012 100% Report. 14.4.10 Effective contract management. 0.2% 0.5% Assess supplier performance. 31/07/2012 100% Assessment report Contracts register. Date Implanted 14.4.11 Sounds logistics Management. 0.4% 0.5% Turnaround time. 31/07/2012 100% Stores. 14.4.13 To develop and update a GRAP compliant asset register 5% 7% % Of accuracy 31/07/2012 100% Asset Register. 14.4.14 Implement effective disposal Process. 0.4% 0.5% Number of meetings held 31/07/2012 100% Minutes of the meeting. 14.3.14 To improve audit opinion 15% 17% Qualified audit report 30/11/2013 100% Audit Report for the year ended 30 June 2012
PERFORMANCE-CONTRACT-CFO-2013.docx