ELRC 202324 Annual Report

EDUCATION LABOUR RELATIONS COUNCIL | 2023/24 ANNUAL REPORT

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

Programme Name

Actual Expenditure

Budget

(Over)/Under Expenditure

Collective Bargaining Services

R’000

R’000

R’000

28 268

31 039

2 770

National

1 063 5 248

1 724 6 797

662

CBS: Provincial

1 548 4 980

Governance Support Services

Total

34 579

39 560

29