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 Quarterly Milestone Budget Business Unit Measure R’000 1st 2nd 3rd 4th 3.1 Strategic Long-term 3.1.1 Collaborations Collaborations Collaborations Collaborations 800 Marketing Established collaborations strategic Collaborations with targeted with targeted with targeted with targeted and partnerships with targeted partnership with targeted Government Government Government Government Comms and government with Government relationships stakeholders. Government stakeholders. with targeted government stakeholders to leverage our reach and impact.
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 Quarterly Milestone Allocated Budget R’000 Responsible Business Unit 1st 2nd 3rd 4th 3.1 Established partnerships and relationships with targeted government stakeholders to leverage our reach and impact. Strategic collaborations with targeted government stakeholders. Long-term strategic partnership with Government 3.1.1 Collaborations with targeted Government stakeholders. Collaborations with targeted Government Collaborations with targeted Government Collaborations with targeted Government Collaborations with targeted Government 800 Marketing and Comms
Final_BSA_2016_2017_Business_Plan_v4-08March2016.docx