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 Quarterly Budget Business Measure For 2016/17 Milestone R’000 Unit 1st 2nd 3rd 4th 1.3 Tabling of the A Board 1.3.1 Timely Submission Submission of Submission Submission of Corporate Compliance to Strategic Plan, approved submission of of SP & APP 1st drafts SP of 2nd drafts final drafts SP Services statutory APP, Business 2016/21 statutory and Annual and APP to SP and APP and APP to the requirements - Plan and Annual strategic documents. Report to the Executive to the Executive Five-year Report. plan, Annual the Authority. Executive Authority Strategic Plan, Report and APP 1st, 2nd & Executive Authority APP, Quarterly 2015/16 Final Strat Authority. Management submitted to Plan & APP Submission of Submission Report and the EA as per submitted Submission the of the Submission of Annual Report Treasury timeously. of the Management Management the submitted to guidelines. Managemen t Report to the Report to Management the Executive 2015/16 Report to Executive the Report to the Authority as annual report the Authority. Executive Executive per Treasury submitted Executive Authority. Authority. guidelines. timeously. Authority. Submission of Annual report to the Executive Authority.
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 1.3 Compliance to statutory requirements - Five-year Strategic Plan, APP, Quarterly Management Report and Annual Report submitted to the Executive Authority as per Treasury guidelines. Tabling of the Strategic Plan, APP, Business Plan and Annual Report. A Board approved 2016/21 strategic plan, Annual Report and APP 2015/16 submitted to the EA as per Treasury guidelines. 1.3.1 Timely submission of statutory documents. 1st, 2nd & Final Strat Plan & APP submitted timeously. 2015/16 annual report submitted timeously. Submission of SP & APP and Annual Report to the Executive Authority. Submission of the Managemen t Report to the Executive Authority. Submission of 1st drafts SP and APP to the Executive Authority. Submission of the Management Report to the Executive Authority. Submission of Annual report to the Executive Authority. Submission of 2nd drafts SP and APP to the Executive Authority Submission of the Management Report to the Executive Authority. Submission of final drafts SP and APP to the Executive Authority Submission of the Management Report to the Executive Authority. Corporate Services
Final_BSA_2016_2017_Business_Plan_v4-08March2016.docx