BANKSETA AR 31 AUGUST

PERFORMANCE INFORMATION

3. Institutional Programme Performance Information Programme 1: Administration Purpose: The Administrative function provides leadership, strategic management, and administrative support to all activities of the BANKSETA ensuring effective communication with all stakeholders. It comprises three core activities of corporate services, finance, and governance. The programme is comprised of the following seven sub-programmes: • Strategic Management: The purpose of the sub programme is to provide executive support, strategic leadership, and management to BANKSETA • Corporate Services: The purpose of the sub programme is to provide effective and efficient human resources, information technology and communication support services to BANKSETA. • Financial Services: The purpose of the sub programme is to manage all financial-related activities in line with the PFMA.

• Governance, Compliance and Risk Management: The purpose of the sub-programme is to provide Internal Audit and Enterprise Risk Management services to BANKSETA • Stakeholder and Partnership Engagement : Key stakeholder/partnership relationships developed and strengthened, BANKSETA reach expanded and synergies capitalised on, for effective skills planning and implementation • Organisational Performance Evaluation : This sub-programme aims at an overall evaluation of the performance of the organisation including measuring the effectiveness of programme implementation • ICT Support: The purpose of the sub-programme is to provide ICT infrastructure and business applications including disaster recovery to support the business continuity of BANKSETA in order to deliver on its mandate • The budget allocated to this programme will directly impact on performance targets through the budget being utilised towards:

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PART B: PERFORMANCE INFORMATION | BANKSETA ANNUAL REPORT 2021/22