STRATEGIC GOAL ANNUAL OBJECTIVE KEY TASKS PERFORMANCE TARGETS RESOURCE Quarter 1 Quarter 2 Quarter 3 Quarter 4 11. ENSURE ZADNA 11.1 Achieve financial (a) Regularly (i) Monthly (i) Monthly (i) Monthly (i) Monthly FM BUSINESS sustainability # collect domain domain name domain name domain name domain name SUSTAINABILITY & name revenue revenue revenue revenue revenue EFFECTIVENESS collection collection collection collection (ii) Expenditure (ii) Expenditure (ii) Expenditure (ii) Expenditure within budget within budget within budget within budget (b) Increase Board-approved Implementation Completed FM, CEO ZADNA's share in increase in of increased annual review of ZACR's per domain ZADNA's share of ZADNA share of ZACR per domain name revenue ZACR per domain ZACR per domain name fee name fees name fee (c) Collect law.za Approved law.za Collected law.za Collected law.za FM per domain name pricing & revenue revenue fee revenue split (d) Generate Proposed scope DTPS-approved Finalised FM, CEO dotCities revenue of ZADNA role in ZADNA’s dotCities ** dotCities dotCities role framework ##mmm # = In line with DTPS’ Strategic Objective 4.2 (Create a high performing organisation to enable achievement of the Department’s mandate) ** = Task completion dependent on DTPS formalizing ZADNA’s role in dotCities.
STRATEGIC GOAL ANNUAL OBJECTIVE KEY TASKS PERFORMANCE TARGETS RESOURCE Quarter 1 Quarter 2 Quarter 3 Quarter 4 11. ENSURE ZADNA BUSINESS SUSTAINABILITY & EFFECTIVENESS 11.1 Achieve financial sustainability # (a) Regularly collect domain name revenue (i) Monthly domain name revenue collection (ii) Expenditure within budget (i) Monthly domain name revenue collection (ii) Expenditure within budget (i) Monthly domain name revenue collection (ii) Expenditure within budget (i) Monthly domain name revenue collection (ii) Expenditure within budget FM (b) Increase ZADNA's share in ZACR's per domain name revenue Board-approved increase in ZADNA's share of ZACR per domain name fees Implementation of increased ZADNA share of ZACR per domain name fee Completed annual review of ZACR per domain name fee FM, CEO (c) Collect law.za per domain name fee Approved law.za pricing & revenue split Collected law.za revenue Collected law.za revenue FM (d) Generate dotCities revenue ** Proposed scope of ZADNA role in dotCities DTPS-approved ZADNA’s dotCities role Finalised dotCities framework FM, CEO ##mmm # = In line with DTPS’ Strategic Objective 4.2 (Create a high performing organisation to enable achievement of the Department’s mandate) ** = Task completion dependent on DTPS formalizing ZADNA’s role in dotCities.
Final_ZADNA_2016-17-to-2018-19_strategic_plan2016-17_APPbudget-7Mar2016.docx