117859 GDE APP 201920 6th proof 26 July

Part B: Programme & Sub-Programme Plans

curriculum development facilitators trained. 500 601 990 637 533 330 400 450

Quarterly Targets 1st 2nd 3rd 4th

curriculum development facilitators trained. Annual 330 - - - 330

SPM 102: Percentage of people with disability employed in the Department. Annual 3.0% - - - 3.0%

female employees in top management. Annual 43.5% - - - 43.5%

Medium-Term Target

Estimated

Performance

Target

Annual

2019/20

Audited/ Actual Performance 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22

Reporting Period

Strategic Plan

50.0% 43.0% 42.3% 43.0% 43.0% 43.5% 44.0% 44.5% 2.0% 2.5% 3.6% 3.4% 3.3% 3.0% 3.0% 3.0%

Target

B1.2 Specific Provincial Measure Quarterly Targets Strategic Objective Performance Indicator 1.2.1 To facilitate organisational transformation, recruit, develop and retain skilled and professional staff within a performance managed environment SPM 101: Percentage of 1.3.1 To manage and coordinate operations at educational district offices to improve support provided to schools SPM 103: Number of

B1.1 Strategic Objectives and Annual Targets for 2019/20 Strategic Objectives Performance Indicator 1.2.1 To facilitate organisational transformation, recruit, develop and retain skilled and professional staff within a performance managed environment SPM 101: Percentage of female employees in top management. SPM 102: Percentage of people with disability employed in the Department. 1.3.1 To manage and coordinate operations at educational district offices to improve support provided to schools SPM 103: Number of

Annual Performance Plan 2019/20 | 57