STRATEGIC GOAL ANNUAL OBJECTIVE KEY TASKS PERFORMANCE TARGETS RESOURCE Quarter 1 Quarter 2 Quarter 3 Quarter 4 9. EVALUATE ECT ACT 9.1 Contribute to ECTA (a) Submit Finalised ZADNA Submitted, Follow-up on PRM, CEO EFFECTIVENESS IN amendments #* ZADNA’s proposed submission proposed DTPS RELATION TO .ZA amendments to amendments & MANAGEMENT DTPS enhancements #* = In line with DTPS’s Strategic Objective 2.1 (Implement the Policy and legislative programme aligned to the ICT White Paper). Task achievement depends on DTPS success in meeting its related targets. STRATEGIC GOAL ANNUAL OBJECTIVE KEY TASKS PERFORMANCE TARGETS RESOURCE Quarter 1 Quarter 2 Quarter 3 Quarter 4 10. OVERSEE .ZA ADR 10.1 Oversee ADR (a) Ensure (i) Timely (i) Timely (i) Timely (i) Timely FM, PRM PROCESS implementation adjudicator & publishing of publishing of ADR publishing of ADR publishing of registry finalised decisions decisions finalised compliance decisions (ii) Timely (ii) Timely decisions (ii) Timely payment of ADR payment of ADR (ii) Timely payment of ADR fees to ZADNA fees to ZADNA payment of ADR fees to ZADNA fees to ZADNA
STRATEGIC GOAL ANNUAL OBJECTIVE KEY TASKS PERFORMANCE TARGETS RESOURCE Quarter 1 Quarter 2 Quarter 3 Quarter 4 9. EVALUATE ECT ACT EFFECTIVENESS IN RELATION TO .ZA MANAGEMENT 9.1 Contribute to ECTA amendments #* (a) Submit ZADNA’s proposed amendments to DTPS Finalised ZADNA submission Submitted, proposed amendments & enhancements Follow-up on DTPS PRM, CEO #* = In line with DTPS’s Strategic Objective 2.1 (Implement the Policy and legislative programme aligned to the ICT White Paper). Task achievement depends on DTPS success in meeting its related targets. STRATEGIC GOAL ANNUAL OBJECTIVE KEY TASKS PERFORMANCE TARGETS RESOURCE Quarter 1 Quarter 2 Quarter 3 Quarter 4 10. OVERSEE .ZA ADR PROCESS 10.1 Oversee ADR implementation (a) Ensure adjudicator & registry compliance (i) Timely publishing of finalised decisions (ii) Timely payment of ADR fees to ZADNA (i) Timely publishing of ADR decisions (ii) Timely payment of ADR fees to ZADNA (i) Timely publishing of ADR decisions (ii) Timely payment of ADR fees to ZADNA (i) Timely publishing of finalised decisions (ii) Timely payment of ADR fees to ZADNA FM, PRM
Final_ZADNA_2016-17-to-2018-19_strategic_plan2016-17_APPbudget-7Mar2016.docx