COGTA ANNUAL REPORT 2020

Sub-programme: FINANCE MANAGEMENT

Deviation from planned target to Actual Achievement 2019/2020

Planned Target 2019/2020

Actual Achievement 2019/2020

Actual Achievement 2016/2017

Actual Achievement 2017/2018

Actual Achievement 2018/2019

Performance Indicator

Comment on deviations

Percentage of invoices paid within thirty days as prescribed by Public Finance Management Act.

100% of invoiced paid within thirty days as prescribed by the Public Finance Management Act.

100% of invoices paid within thirty days as prescribed by Public Finance Management Act.

100% of invoices paid within thirty days as prescribed by Public Finance Management Act.

100% of invoices paid within thirty days as prescribed by Public FinanceZ Management Act.

100% of invoices paid within thirty days as prescribed by Public Finance Management Act.

None.

None.

Programme / Sub-programme: RISK MANAGEMENT

Deviation from planned target to Actual Achievement 2019/2020

Planned Target 2019/2020

Actual Achievement 2019/2020

Actual Achievement 2016/2017

Actual Achievement 2017/2018

Actual Achievement 2018/2019

Performance Indicator

Comment on deviations

Number of Strategic Risk Assessments conducted.

1 Strategic Risk Assessment conducted.

Conduct 1 Strategic Risk Assessment.

Conduct 1 Strategic Risk Assessment.

Conduct 1 Strategic Risk Assessment.

1 Strategic Risk Assessment conducted.

None.

None.

Programme Name: INFORMATION COMMUNICATION AND TECHNOLOGY (ICT)

Deviation from planned target to Actual Achievement for 2019/2020

Planned Target 2019/2020

Actual Achievement 2019/2020

Actual Achievement 2018/2019

Comment on deviations

Strategic objectives

To deliver better outcomes and efficiency through innovation and excellence in ICT, knowledge and information management services.

1 ICT corporate governance structure.

1 ICT intervention to improve departmental operations.

1 ICT intervention to improve departmental operations.

None.

None.

G A U T E N G P R O V I N C I A L G O V E R N M E N T I C O- O P E R A T I V E G O V E R N A N C E A N D T R A D I T I O N A L A F F A I R S ANNUAL REPORT 2019/20 29