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 During the mid-term review, the North West Chamber made amendments to the 2023/24 APP in respect of the following programme performance indicators:

• Quality Management System (QMS) by including Collective Agreement 2 of 2022. • Early Childhood Development (ECD) by reviewing the description of quarterly 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: North West

690

711

21

Total

690

711

21

77