ELRC 202324 Annual Report

EDUCATION LABOUR RELATIONS COUNCIL | 2023/24 ANNUAL REPORT

3.1.1.3. Gauteng

KPIs, Planned Targets and Actual Achievements

Collective Bargaining Services: Gauteng

Deviation from Planned Target to Actual Achievement for 2023/24

Actual Achievement 2023/24

Programme Performance Indicator

Planned Target 2023/24

Comment on Deviation

Actual Achievement 2022/23

Status

Post- Provisioning and Norms A report on the Medium-Term Expenditure Framework (MTEF) process for post provisioning is available.

Not Achieved The Employer

n/a

Reports (4)

Report (1)

The Employer did not present a report on the MTEF process for post provisioning to the quarterly Chamber meeting held on 13 March 2024.

presented reports on the indicative budget and creation and distribution of post- provisioning in the four consultative meetings and the reports were presented, adopted, and ratified in Chamber meetings held on: • 20 June 2023 • 28 September 2023 • 29 November 2023 Achieved The Employer presented five reports on the implementation of Collective Agreement No. 2 of 2020 in the task team meetings and the reports were presented, adopted, and ratified in the Chamber meetings held on: • 20 June 2023 • 28 September 2023 • 29 November 2023 • 13 March 2024

Quality Management System Monitoring

Achieved The Employer

Reports (4)

None

presented reports on the implementation of Collective Agreement No. 2 of 2020 at the Chamber meetings held on: • 22 June 2022 • 21 September 2022 • 7 December 2022 • 23 March 2023

implementation of the QMS (CA 2 of 2020).

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