STRATEGIC GOAL 1: TO ENSURE A HIGH PERFORMANCE ORGANISATION BOASTING THE CAPABILITIES NEEDED TO DELIVER LOCALLY AND GLOBALLY Key Result Performance Baseline Annual Targets Quarterly Milestone Allocated Responsible Area Indicator/ Information For 2016/17 Budget Business Unit Measure R’000 1st 2nd 3rd 4th 1.3 An A compliant Quarterly 1.3.1 Delivery 100% 100% 100% 100% 25978 Finance effective SCM unit. submission of of goods and implementation of implementation supply chain supply chain services as per of quarterly of quarterly of quarterly management management approved procurement quarterly procurement plan procurement report to the procurement plan within procurement within ambit of plan within Board. plan. ambit of law. plan within law. ambit of law. ambit of law Discretionary None 1.3.2 60% of 80% of 100% of national 100% of national Finance Procurement Compliance to national national procurement procurement spend procurement procurement procurement targets. targets. report. national targets. targets. targets. 1.4 Risk Implemented Quarterly 1.4.1 Quarterly risk Quarterly Quarterly risk Quarterly risk Finance action plans. review of the Strategic risk assessment risk assessment and assessment and as per PFMA risk register. register and reporting. assessment reporting. reporting. And King 3. reviewed and quarterly to reporting. mitigate risks. PROGRAMME 1: ADMINISTRATION
STRATEGIC GOAL 1: TO ENSURE A HIGH PERFORMANCE ORGANISATION BOASTING THE CAPABILITIES NEEDED TO DELIVER LOCALLY AND GLOBALLY Key Result Area Performance Indicator/ Measure Baseline Information Annual Targets For 2016/17 Quarterly Milestone Allocated Budget R’000 Responsible Business Unit 1st 2nd 3rd 4th 1.3 An effective supply chain A compliant SCM unit. Quarterly submission of supply chain management report to the Board. 1.3.1 Delivery of goods and services as per approved procurement plan. 100% of quarterly procurement plan within ambit of law. 100% of quarterly procurement plan within ambit of law 100% implementation of quarterly procurement plan within ambit of law. 100% implementation of quarterly procurement plan within ambit of law. 25978 Finance Discretionary Procurement spend report. None 1.3.2 Compliance to procurement national targets. 60% of national procurement targets. 80% of national procurement targets. 100% of national procurement targets. 100% of national procurement targets. Finance 1.4 Risk management as per PFMA And King 3. Implemented action plans. Quarterly review of the risk register. 1.4.1 Strategic risk register reviewed quarterly to mitigate risks. Quarterly risk assessment and reporting. Quarterly risk assessment and reporting. Quarterly risk assessment and reporting. Quarterly risk assessment and reporting. Finance PROGRAMME 1: ADMINISTRATION
Final_BSA_2016_2017_Business_Plan_v4-08March2016.docx