ELRC 202324 Annual Report

EDUCATION LABOUR RELATIONS COUNCIL | 2023/24 ANNUAL REPORT

Strategy to overcome areas of under-performance. The Chamber plans to implement the annual schedule of meetings, to reschedule, postpone meetings and to convene special meetings for reports not presented at scheduled meetings.

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

R’000

R’000

R’000

Collective Bargaining Services: Gauteng

648

872

224

Total

648

872

224

49