100 Percent 100 Percent execution of execution of risk risk 52 of 52 = 100% All Risk PI Chief Risk assessment annual assessment executed - 9 extra Outstanding assessments 009 Management plan activities per annual plan activities executed quarter activities per quarter Effective functioning of Risk Management PI Quarterly Chief Risk Committee : Quarterly Meeting Fully Effective 1 Meeting held 010 Meeting Management Quarterly meetings scheduled Approved Reviewed Anti - Fraud and Not applicable. To Not Not applicable. To be Chief Risk PI 011 N/A Corruptions be evaluated in Q4 Applicable evaluated in Q4 Management Strategy by 30 June 2015 Approved Risk Management Not applicable. To Not Not applicable. To be Risk PI 012 implementation N/A be evaluated in Q4 Applicable evaluated in Q4 Management plan by 30 June 2015 Maintenance of 100 Percent organisational Manager completion 3 of 3 =100% 3 of 3 =100% structure - 100 Performance PI 013 of all Requests Effective Requests Percent requests Management And requests per completed completed completed per Workstudy quarter quarter Three planned Manager Monthly staff interactions 3 of 3 Meetings 3 of 3 Meetings Performance PI 014 meetings (3 / Fully Effective by the end of each held held Management And quarter) quarter Workstudy Quarterly Quarterly Manager evaluations Evaluations Evaluations evaluations of all Performance PI 015 of all Section completed and Fully Effective completed and Section 66 Management And 66 submitted submitted employees Workstudy employees Co-ordinate compilation and Manager approval of SDBIP Not applicable. To Not Performance PI 016 N/A To be evaluated in Q4 28 days after be evaluated in Q4 Applicable Management And Budget was Workstudy approved Compilation and Manager approval of Not applicable. To Not Not applicable. To be Performance PI 017 N/A Section 72 Report be evaluated in Q3 Applicable evaluated in Q3 Management And by 25/01/2015 Workstudy
PI 009 100 Percent execution of risk assessment annual plan activities per quarter 100 Percent execution of risk assessment annual plan activities per quarter 52 of 52 = 100% executed - 9 extra activities Outstanding All Risk assessments executed Chief Risk Management PI 010 Effective functioning of Risk Management Committee : Quarterly meetings scheduled Quarterly Meeting Quarterly Meeting Fully Effective 1 Meeting held Chief Risk Management PI 011 Approved Reviewed Anti - Fraud and Corruptions Strategy by 30 June 2015 N/A Not applicable. To be evaluated in Q4 Not Applicable Not applicable. To be evaluated in Q4 Chief Risk Management PI 012 Approved Risk Management implementation plan by 30 June 2015 N/A Not applicable. To be evaluated in Q4 Not Applicable Not applicable. To be evaluated in Q4 Risk Management PI 013 Maintenance of organisational structure - 100 Percent requests completed per quarter 100 Percent completion of all requests per quarter 3 of 3 =100% Requests completed Effective 3 of 3 =100% Requests completed Manager Performance Management And Workstudy PI 014 Three planned staff interactions by the end of each quarter Monthly meetings (3 / quarter) 3 of 3 Meetings held Fully Effective 3 of 3 Meetings held Manager Performance Management And Workstudy PI 015 Quarterly evaluations of all Section 66 employees Quarterly evaluations of all Section 66 employees Evaluations completed and submitted Fully Effective Evaluations completed and submitted Manager Performance Management And Workstudy PI 016 Co-ordinate compilation and approval of SDBIP 28 days after Budget was approved N/A Not applicable. To be evaluated in Q4 Not Applicable To be evaluated in Q4 Manager Performance Management And Workstudy PI 017 Compilation and approval of Section 72 Report by 25/01/2015 N/A Not applicable. To be evaluated in Q3 Not Applicable Not applicable. To be evaluated in Q3 Manager Performance Management And Workstudy
Performance-Evaluations-Portfolio-Q1-2014.20151.docx