PROGRAMME 1: ADMINISTRATION STRATEGIC GOAL 1: TO ENSURE A HIGH PERFORMANCE ORGANISATION BOASTING THE CAPABILITIES NEEDED TO DELIVER LOCALLY AND GLOBALLY Key Result Performance Baseline Annual Targets Allocated Responsible Area Indicator/ For 2016/17 Budget R’000 Business Unit Measure Quarterly Milestone Q1 Q2 Q3 Q4 1.12 Business Establishment None 1.12.1 Identify n/a n/a Site preparation Full Corporate Continuity of a Disaster and acquire a and DR implementation Services Recovery (DR) DR site that deployment. and testing of the site. supports functional DR Business site. Continuity Plan.
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 Annual Targets For 2016/17 Quarterly Milestone Allocated Budget R’000 Responsible Business Unit Q1 Q2 Q3 Q4 1.12 Business Continuity Establishment of a Disaster Recovery (DR) site. None 1.12.1 Identify and acquire a DR site that supports Business Continuity Plan. n/a n/a Site preparation and DR deployment. Full implementation and testing of the functional DR site. Corporate Services
Final_BSA_2016_2017_Business_Plan_v4-08March2016.docx