BANKSETA AR 31 AUGUST

Comments for Noting

Reasons for Deviations

submission of

request to start

the tender due

to consultation processes,

2.Non-availability of bid committee members,

3. Queries on review of

evaluations

4.Inadequate/ below

expectations TORs and reports

leading to the documents

being returned for correction

several times 5. Instructions

from National

Treasury to put

procurement on hold

% compliance to NT cost containment measures 99% 99.75% 97% compliance with NT cost containment regulations 97% 0 BANKSETA strives to comply 100% with NT

regulations and practice notes

from Planned Target to Actual

Deviation

Achievement 2021 - 2022

46.15% -23.85% 1.Delays in

Actual

Achievement

Planned Annual Target

32% 15% 70% adherence to Annual

Procurement Plan

including timelines

Audited Actual Performance 2020 - 2021

Actual

Audited

Performance 2019 - 2020

Output

Indicator

Adherence to

the procurement plan

Annual Performance Report for the Period 1 April 2021 to 31 March 2022 Outcome Output Adherence to procurement plan

Implementation and

Management

of all the NT

regulations and practice notes

1.5 Financial Management and Reporting (continued)

38

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