PROGRAMME 3: STAKEHOLDER RELATIONSHIPS STRATEGIC GOAL 3 : DEVELOP STRATEGIC PARTNERSHIPS AND RELATIONSHIPS WITH TARGETED STAKEHOLDERS TO LEVERAGE OUR REACH AND IMPACT Key Result Performance Baseline Annual Targets Allocated Responsible Area Indicator/ Information For 2016/17 Budget Business Unit Measure R’000 1st 2nd 3rd 4th Established Collaborations Long-term 3.1.3 Collaborations Collaborations Collaborations Collaborations 1000 Marketing partnerships with targeted strategic Collaborations with targeted with targeted with targeted with targeted and and civil society partnerships with targeted Civil Society Civil Society Civil Society Civil Society Comms relationships stakeholders with Civil Civil Society with targeted Society stakeholders stakeholders
PROGRAMME 3: STAKEHOLDER RELATIONSHIPS STRATEGIC GOAL 3 : DEVELOP STRATEGIC PARTNERSHIPS AND RELATIONSHIPS WITH TARGETED STAKEHOLDERS TO LEVERAGE OUR REACH AND IMPACT Key Result Area Performance Indicator/ Measure Baseline Information Annual Targets For 2016/17 Allocated Budget R’000 Responsible Business Unit 1st 2nd 3rd 4th Established partnerships and relationships with targeted stakeholders Collaborations with targeted civil society stakeholders Long-term strategic partnerships with Civil Society 3.1.3 Collaborations with targeted Civil Society stakeholders Collaborations with targeted Civil Society Collaborations with targeted Civil Society Collaborations with targeted Civil Society Collaborations with targeted Civil Society 1000 Marketing and Comms
Final_BSA_2016_2017_Business_Plan_v4-08March2016.docx