STRATEGIC GOAL 1: TO ENSURE A HIGH PERFORMANCE ORGANISATION BOASTING THE CAPABILITIES NEEDED TO DELIVER LOCALLY AND GLOBALLY KEY RESULT Performance Baseline Annual Allocated Responsible AREA Indicator/ Information Targets Budget Business Measure For 2016/17 R’000 Unit Quarterly Milestone 1st 2nd 3rd 4th 1.1 A business Diversified None 1.1.1 A Appoint a Conduct Submission Implement Finance case to secure income business case service feasibility of a business recommendations funding. streams. approved by provider. study on key case to the by the Board. the Board. identified Board for areas. approval. 1.2 Effective and Compliance Submitted 1.2.1 Submission of Submission Submission Submission of Finance efficient report from 2015/16 Compliant National of National of National National Treasury financial internal audit financial and timeous Treasury reports Treasury Treasury reports as per management. and Auditor reports to submission as per reports as reports as prescribed General. AG and of Board prescribed per per timeframes and Treasury approved timeframes and prescribed prescribed templates. timeously. quarterly templates. timeframes timeframes financial and and management templates. templates. reports per annum. PROGRAMME 1: ADMINISTRATION STRATEGIC GOAL 1: TO ENSURE A HIGH PERFORMANCE ORGANISATION BOASTING THE CAPABILITIES NEEDED TO DELIVER LOCALLY AND GLOBALLY
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 1st 2nd 3rd 4th 1.1 A business case to secure funding. Diversified income streams. None 1.1.1 A business case approved by the Board. Appoint a service provider. Conduct feasibility study on key identified areas. Submission of a business case to the Board for approval. Implement recommendations by the Board. Finance 1.2 Effective and efficient financial management. Compliance report from internal audit and Auditor General. Submitted 2015/16 financial reports to AG and Treasury timeously. 1.2.1 Compliant and timeous submission of Board approved quarterly financial management reports per annum. Submission of National Treasury reports as per prescribed timeframes and templates. Submission of National Treasury reports as per prescribed timeframes and templates. Submission of National Treasury reports as per prescribed timeframes and templates. Submission of National Treasury reports as per prescribed timeframes and templates. Finance PROGRAMME 1: ADMINISTRATION STRATEGIC GOAL 1: TO ENSURE A HIGH PERFORMANCE ORGANISATION BOASTING THE CAPABILITIES NEEDED TO DELIVER LOCALLY AND GLOBALLY
Final_BSA_2016_2017_Business_Plan_v4-08March2016.docx