CCMA ANNUAL REPORT

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

New New 1 1 0 N/A

38.24% Overachievement on this target was

due to additional site visits conducted at the provincial offices to ensure

compliance to OHS requirements and assist provinces to comply

with CCMA approved governance

processes through unpredictable

testing. Overachievement was also as

a result of request from Internal Audit

to provide assurance that the deviation memorandums meet the compliance standards.

Reasons for deviation

Deviation

from planned

target to actual

achievement for 2022/23

100% 138.24%

(47/34)

Actual

achievement 2022/23

Planned

target

2022/23

133.33%

(56/42)

Audited

actual

performance 2021/22

110%

(44/40)

actual

performance 2020/21

63 TABLE 15: PERFORMANCE OF PROGRAMME FIVE (5): EFFECTIVE STRATEGY MANAGEMENT AND GOVERNANCE- 2022/23 APP Programme/Sub-programme: Effective strategy management and governance Outcome Output Output indicator Audited 5.1. Optimised governance level 5.1.1. Generation of business intelligence 5.1.1.2. Number of Imvuselelo Strategy impact assessments conducted per annum 5.1.2. Good governance 5.1.2.1. Percentage of Compliance Management Plan implemented by 31 March 2023