CCMA ANNUAL REPORT

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

3.2.2. STRATEGY TO OVERCOME AREAS OF UNDERPERFORMANCE The revision of the participant evaluation form and guidelines for the assessment of output indicator 2.2.1.3 will be done and implemented in the 2023/24 financial year. Guidance will be provided to the participants on how to properly complete the forms. 3.2.3. LINKING PERFORMANCE WITH BUDGETS TABLE 7: PROGRAMME TWO (2): PROACTIVE AND RELEVANT LABOUR MARKET INTERVENTION: LINKING PERFORMANCE WITH BUDGET 2022/23 2021/22 Programme/Activity/ Objective Budget Actual expenditure (Over)/under expenditure Budget Actual expenditure (Over)/under expenditure

R’000 14 702 14 702

R’000 13 203 13 203

R’000 1 499 1 499

R’000 12 738 12 738

R’000 12 591 12 591

R’000

PROGRAMME TWO (2)

147 147

Total

46