PROGRAMME 1: ADMINISTRATION STRATEGIC GOAL 1: TO ENSURE A HIGH PERFORMANCE ORGANISATION BOASTING THE CAPABILITIES NEEDED TO DELIVER LOCALLY AND GLOBALLY Key Result Performance Baseline Annual Targets Allocated Responsible Area Indicator/ Information For 2016/17 Budget Business Measure Quarterly Milestone R’000 Unit Q1 Q2 Q3 Q4 1.10 Applications None 1.10.1 Submit Submit an Submit an Submit an Submit an Corporate Regularise for an application application for application for application for application for Services foreign establishment for establishment establishment establishment establishment offices of foreign establishment of foreign of foreign of foreign of foreign offices in US, of four (5) offices in US. offices in China. offices in UK. offices in Brazil UK, China, foreign offices. and India. India and Brazil submitted. 1.11 An A single view None 1.11.1 33% Phase 1 Phase 2 Phase 3 Phase 4 integrated Implementation implementation implementation implementation Corporate of all resource of Enterprise of the of the of the of the ERP Services applications planning Resource Plan Enterprise Enterprise Enterprise solution. and systems. system (ERP) single Resource Plan Resource Plan Resource Plan view solution (ERP) solution. (ERP) solution. (ERP) solution.
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 1.10 Regularise foreign offices Applications for establishment of foreign offices in US, UK, China, India and Brazil submitted. None 1.10.1 Submit an application for establishment of four (5) foreign offices. Submit an application for establishment of foreign offices in US. Submit an application for establishment of foreign offices in China. Submit an application for establishment of foreign offices in UK. Submit an application for establishment of foreign offices in Brazil and India. Corporate Services 1.11 An integrated resource planning system A single view of all applications and systems. None 1.11.1 33% Implementation of Enterprise Resource Plan (ERP) single view solution Phase 1 implementation of the Enterprise Resource Plan (ERP) solution. Phase 2 implementation of the Enterprise Resource Plan (ERP) solution. Phase 3 of the Enterprise Resource Plan (ERP) solution. Phase 4 implementation of the ERP solution. Corporate Services
Final_BSA_2016_2017_Business_Plan_v4-08March2016.docx