ELRC 202324 Annual Report

EDUCATION LABOUR RELATIONS COUNCIL | 2023/24 ANNUAL REPORT

L EDUCATION LABOUR RELATIONS COUNCI

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

R’000

R’000

R’000

Collective Bargaining Services: Limpopo

527

616

89

Total

527

616

89

60