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 Baseline Annual Targets Allocated Responsible Indicator/ Information For 2016/17 Budget Business Unit Measure R’000 Quarterly Milestone Q1 Q2 Q3 Q4 Corporate Induction of All new All new n/a n/a n/a 1.13.3 governance all board members members members inducted inducted 1.14 Legal A fully legally Regulatory 1.14.4 100% 100% Legal 100% Legal 100% Legal 100% Legal GL& BS Compliance compliant Compliance Legal Compliance as Compliance Compliance per Compliance organisation. Checklist. Compliance. per per compliance per compliance compliance checklist. compliance checklist. checklist. checklist. Provide All existing Vetted 1.14.5 Drafted Drafted Drafted and/or Drafted GL& BS corporate legal contracts contracts Drafted and/or vetted and/or vetted and filed and/or services. vetted by and SLA in and/or and filed vetted and contracts and vetted and legal to ensure place. vetted and contracts and filed SLAs. filed SLAs are in filed SLAs. contracts contracts place – an contracts and SLAs. and SLAs. update report and SLAs. of all vetted contracts.
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 Information Annual Targets For 2016/17 Quarterly Milestone Allocated Budget R’000 Responsible Business Unit Q1 Q2 Q3 Q4 Corporate governance Induction of all board members All new members inducted 1.13.3 All new members inducted n/a n/a n/a 1.14 Legal Compliance A fully legally compliant organisation. Regulatory Compliance Checklist. 1.14.4 100% Legal Compliance. 100% Legal Compliance as per compliance checklist. 100% Legal Compliance per compliance checklist. 100% Legal Compliance per compliance checklist. 100% Legal Compliance per compliance checklist. GL& BS Provide corporate legal services. All existing contracts vetted by legal to ensure SLAs are in place – an update report of all vetted contracts. Vetted contracts and SLA in place. 1.14.5 Drafted and/or vetted and filed contracts and SLAs. Drafted and/or vetted and filed contracts and SLAs. Drafted and/or vetted and filed contracts and SLAs. Drafted and/or vetted and filed contracts and SLAs. Drafted and/or vetted and filed contracts and SLAs. GL& BS
Final_BSA_2016_2017_Business_Plan_v4-08March2016.docx