ELRC 202324 Annual Report
EDUCATION LABOUR RELATIONS COUNCIL | 2023/24 ANNUAL REPORT
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
Dispute Management Services
R’000
R’000
R’000
Dispute Resolution Services
26 539
33 138
6 599
Total
26 539
33 138
6 599
Overview of the Dispute Management Services Department’s Performance for the 2023/24 Financial Year The ELRC received 899 disputes during the period under review. Of these, 662 were “in jurisdiction,” and 237 were found to be “out of Jurisdiction.”
DISPUTES REFERRED BY PROVINCE KZN EC GP WC
FS 80
MP
LP 41
NC 54
NW TOTAL
146
192
160
104
37
85
899
Disputes referred by Province
250
192
200
160
146
150
104
85
100
80
54
41
37
50
0
EC GP KZN WC NW FS
NC LP MP
For the period under review, the Eastern Cape was the highest referring province with 192 cases referred. This was followed by Gauteng with 160, KwaZulu-Natal with 146, Western Cape with 104, North West with 85, Free State with 80, Northern Cape with 54, Limpopo with 41 and Mpumalanga with 37 cases referred in the financial year 2023/2024.
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