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 Area Indicator/ Information For 2016/17 Budget Measure R’000 Responsible Business Unit Quarterly Milestone 1st 2nd 3rd 4th 2.10 Internal analysis Internal 2.10.1 Desktop IMD WEF GCI UNDP Human 1300 Analysis and of indices & analysis and Communicate research on Competitiveness … Dev Index dissemination research nation brand Brand SA additional report Ibrahim Index … Marketing of nation products; performance research country … … Corruption and Comms brand presentations. outputs to key analyses and Econ freedom Nation Brand perceptions performance Nation brand stakeholders indices; index Index index indicators. performance (incl internal … … … presentation(s). subscription to report on Business Monitor World Bank Business Business findings International Ease of Doing Monitor Monitor … … Business index International International). Business World Bank … … Monitor Logistics Business Open Budget (Major Performance Monitor Index. dependency: Index. International. publication date of research reports).
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 2.10 Analysis and dissemination of nation brand performance indicators. Internal analysis of indices & research products; Nation brand performance presentation(s). Internal analysis and nation brand performance presentations. 2.10.1 Communicate Brand SA research outputs to key stakeholders (incl subscription to Business Monitor International). (Major dependency: publication date of research reports). Desktop research on additional country analyses and indices; internal report on findings … Business Monitor IMD Competitiveness report … Econ freedom index … Business Monitor International … World Bank Logistics Performance Index. WEF GCI … Ibrahim Index … Nation Brand Index … World Bank Ease of Doing Business index … Business Monitor International. UNDP Human Dev Index … Corruption perceptions index … Business Monitor International … Open Budget Index. 1300 Marketing and Comms
Final_BSA_2016_2017_Business_Plan_v4-08March2016.docx