Economic Development Annual Report

Annual Report 2023/2024 Mpumalanga: Department of Economic Development and Tourism - Vote 6

Reasons for

deviations

Unavailability

of the parties - Presiding

Officer and the respondent parties

Non

compliance

with PMDS Policy

Framework

Deviation

from planned target to Actual

Achievement 2023/2024

100% finalised outside

stipulated

timeframe

5% non

compliance

Performance

management and

Development System

Framework

**Actual

Achievement 2023/2024

0% of 05 cases

of misconduct reported

finalised within

the stipulated

timeframes.

95%

compliance on

Performance

management and

Development System

Framework 99%

performance

agreements

compliance

(213 of 216)

93 % Mid

term Reviews compliance

(201 of 216)

93% Annual

Assessments

compliance

(187 of 202)

Planned

Annual Target 2023/2024

100%

misconduct

managed within the stipulated timeframes

92% 93 % 100%

compliance on

Performance

management and

Development System

Framework

Sub-Programme: Corporate Services Purposes: To render Corporate Services Outcome Output Output Indicator Audited Actual Performance 2021/2022 Audited Actual Performance 2022/2023 An ethical, well coordinated, enabling and 100 % misconduct cases finalised outside the

stipulated

timeframe. One (1) case was appealed

Percentage of compliance

to the PMDS framework

Improved staff

performance levels

capable center of business

excellence

47