ELRC 202324 Annual Report

EDUCATION LABOUR RELATIONS COUNCIL | 2023/24 ANNUAL REPORT

Overview of the ICT Department’s Performance for the 2023/24 Financial Year • The Disaster Recovery Plan (DRP) for the financial year was tested to ensure Business Continuity • The VIP People and ESS were updated to the latest version during the financial year • A backup system was deployed and is managed within the Council for easy recovery • Multi-factor authentication was enabled for additional security

Strategy to overcome areas of under-performance Not applicable.

Changes to planned targets No changes were made to planned targets.

Linking performance to budget

Apr 2023 - Mar 2024

(Over)/Under Expenditure

Programme Name Actual Expenditure

Budget

Corporate Services

R’000

R’000

R’000

9 752 3 029

9 904 4 102

152

Human Resources

1 073

Information Technology

1 282

1 597

315

Communication Services

14 063

15 603

1 540

Total

99