CCMA ANNUAL REPORT

Commission for Conciliation, Mediation and Arbitration Annual Report 2022/23

Reasons for deviation

12 9 8 9 1 Overachievement on this

indicator is attributed to the

fact that the Eastern Cape Province signed on an

additional project plan to

mitigate the possibility that

the other project may be cancelled.

13 8 8 10 2 Overachievement on this

target is attributed to the

fact that the Limpopo and

Gauteng provinces signed

on additional project plans

(one each) to mitigate the

possibility of cancellation

of their other respective project plans.

Deviation

from planned

target to actual

achievement

for 2022/23

Actual

achievement 2022/23

Planned target 2022/23

Audited actual

performance 2021/22

performance 2020/21

Programme/Sub-programme: Proactive and relevant labour market intervention Outcome Output Output indicator Audited actual 2.2. Improved workplace relations 2.2.1. Engaged workplaces 2.2.1.1. Number of targeted workplaces engaged to implement transformation of workplace relations project(s) per annum 2.2.1.2. Number of

vulnerable sector

projects delivered

to targeted Users per annum

41