CCMA ANNUAL REPORT

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

100% (21/21) 100.00% (12/12) 100% 100% (8/8) 0 N/A

3 3 2 3 1 Overachievement

on this indicator

is due to the ESC conducting an

investigation on the

possible variation of

services provided

and supported by

the Department of

State Expenditure. The variation is

occasioned by

the fact that the

Department of

State Expenditure

no longer exists,

and the Department is now called the

National Treasury.

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

Programme/Sub-programme: Efficient and quality dispute resolution and enforcement services Outcome Output Output indicator Audited actual 4.1.1.5. Percentage of Section 73 of the LRA cases conducted (as and when referred) per annum 4.1.1.6. Number of self initiated cases conducted in order to determine whether or not the whole or a part of any service is an

essential service per annum

54