CCMA ANNUAL REPORT

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

New 100% (15/15) 100% 111.54% (29/26) 11.54% Overachievement

is as a result of

the changes to the

legislations i.e., the amendments to

the BCEA (1997)

threshold and the

National Minimum Wage, and the

new Code of Good

Practice on protest

action which were

placed on the portal for the Users.

Reasons for

deviation

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

48 TABLE 9: PERFORMANCE OF PROGRAMME THREE (3): SPECIAL INTERVENTIONS AND SUPPORT- 2022/23 APP Programme/Sub-programme: Special Intervention and Support Outcome Output Output indicator Audited actual 3.1. Effective support to Presidential projects 3.1.1. Contribution to Presidential priorities 3.1.1.1. Percentage of Phase 3 of the CCMA/ BUSA Labour Support Web Tool implemented

3.3.2. STRATEGY TO OVERCOME AREAS OF UNDERPERFORMANCE There was no underperformance registered under this programme.