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 One change was made during the mid-term review period. The Dispute Prevention target of the third quarter was deleted.

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: Western Cape

490

802

312

Total

490

802

312

83