Provide Revenue Implement BAS R83 million R87 R111.6 R98 million R107 R112 R117 efficient and collected sound million million million million million effective financial financial Audit opinion on Auditor Qualified Qualified Qualified Unqualified Unqualified management system in financial General system line with the management report prescribed expressed by prescripts the Auditor by 2014 General 2.1.5 QUARTERLY TARGETS FOR 2011/12 ADMINISTRATION PROVINCIAL QUARTERLY TARGETS FOR 2011/12 Performance indicator Reporting Annual target 2011/12 Quarterly targets period Q1 Q2 Q3 Q4 Number of performance Quarterly 4 1 1 1 1 monitoring reviews conducted Number of research studies Annually 2 research reports 2 Research Commissioning 2 Data collection 2 research reports conducted produced proposals studies and analysis produced developed phase(2 studies) client satisfaction surveys Time flow studies 1 burden of
Provide efficient and effective financial management system Revenue collected Implement sound financial system in line with the prescribed prescripts by 2014 BAS R83 million R87 million R111.6 million R98 million R107 million R112 million R117 million Audit opinion on financial management expressed by the Auditor General Auditor General report Qualified Qualified Qualified Unqualified Unqualified 2.1.5 QUARTERLY TARGETS FOR 2011/12 ADMINISTRATION PROVINCIAL QUARTERLY TARGETS FOR 2011/12 Performance indicator Reporting period Annual target 2011/12 Quarterly targets Q1 Q2 Q3 Q4 Number of performance monitoring reviews conducted Quarterly 4 1 1 1 1 Number of research studies conducted Annually 2 research reports produced client satisfaction surveys Time flow studies 2 Research proposals developed Commissioning 2 studies Data collection and analysis phase(2 studies) 2 research reports produced 1 burden of
Final%20master%20Health%20Vote%207-%202011-12-13-14%20APPapproved%20by%20Legislature%20on%2028%20June%202011%20.docx