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

(Over)/Under Expenditure

Budget

R’000

R’000

R’000

Collective Bargaining Services: Eastern Cape

653

848

195

Total

653

848

195

35