CGE ANNUAL REPORT

2022/23 ANNUAL REPORT

N/A

Outstanding

investigations and

responses

from OCPO N/A

and OAG

Lack of

capacity

Reasons for

deviations

commitments

and investigations

leadership

complied with

the output to

the extent of

generating a

compliance

universe report. The

outstanding aspect

of the output is the

confirmation by a

compliance officer.

Deviation

from planned

target to Actual Achievement 2022/2023

94% Achieved 6% is on

75% Achieved Delayed responses

Not Achieved Change in

Not Achieved The Commission

Actual

Achievement

2022/2023 until date of re tabling

100%

Expenditure

on planned

improvement initiatives.

100% Audit

Action Plan of

the previous

financial year

implemented % Risk

mitigation plan 100%

implemented

compliance

with legislative

requirements

identified in the compliance universe

Planned

Annual Target 2022/2023

Audited

Actual

Performance 2020/2021

Performance 2019/2020

ANNUAL PERFORMANCE PLAN ACHIEVEMENTS: OUTCOME 4 Outcome Output Output Indicator Audited Actual 4.5 Expenditure improvement plan Level of expenditure on planned improvement initiatives 4.6 Audit Action Plan of the previous FY implemented. % Audit Action Plan of the previous financial year

implemented % Risk

mitigation plan

implemented

% Compliance

with legislative

requirements

identified in the compliance universe

4.7. Risk

mitigation plans implemented

4.8. Compliance with legislative

requirements

identified in the compliance universe.

40