BANKSETA ANNUAL REPORT 2023
PERFORMANCE INFORMATION
APP planned target 2022/2023: Output Indicators, Annual and Quarterly Targets 3.5/5 Stakeholder Satisfaction rating maintained Conduct annual risk assessment/ review and produce a Board approved risk management implementation plan. Produce annual risk plan and quarterly progress reports Prepare a rolling 3-year strategic internal audit plan and submit to the Audit and Risk Committee for approval by 30 June of each year. Three quarterly audit implementation reports presented to Audit and Risk Committee Board Approved 3-year rolling research agenda submitted to DHET by compliance due date
APP planned target 2022/23: MTEF Period
APR planned Target 2022/23
APP Output Indicator 1.3.2 Annual Stakeholder satisfaction rating score 1.6.1 Approved risk management
No. APP Output 6 Conducting Stakeholder Satisfaction Survey 8 Conduct Risk assessment, analysis and plan
3.5/5
3.5/5
Conduct annual risk assessment/review and produce a Board approved annual risk implementation plan and quarterly progress reports
Conduct annual risk assessment/review and produce a Board approved annual risk implementation plan and quarterly progress reports
plan and quarterly progress reports
9 Prepare audit plan and report progress against the plan
1.6.2 Approved rolling 3-year strategic internal audit
Prepare audit plan and report progress against the plan
Prepare audit plan and report progress against the plan
plan and quarterly progress reports
10 Development of 3 year
2.2.1 Board Approved 3 year rolling research agenda submitted to DHET by compliance due date 2.3.1 Annual SSP approved by Board and submitted to DHET by compliance due date
Submit Board approved three-year rolling research agenda to DHET by compliance due date
Submit Board approved three-year rolling research agenda to DHET by compliance due date
rolling research agenda
11 Develop/
Annual Board approved SSP for 2023/24
Annual Board approved SSP
Annual Board approved SSP for 2023/24
Review SSP
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BANKSETA ANNUAL REPORT 2022/23
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