Economic Development Annual Report

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

Reasons for

deviations

Failure to

comply with Financial

Disclosure

Directive

by some

designated

employees.

Due to the cost curtailment measures,

the process

of appointing interns was halted.

Deviation

from planned target to Actual

Achievement 2023/2024

2% of MMS did not disclose

Number of jobs created New Indicator New Indicator 10 Interns appointed. Not achieved 10 Interns were not appointed. However, the Department revised its plan to implement and monitor

the learnership programme

Ten (10) leaners attended classes

**Actual

Achievement 2023/2024

Coordinated

and verified

all submitted financial

disclosures for

SMS, MMS and employees in

SCM/Finance Unit.

SMS – 100%

MMS – 98 %

SCM/Finance Unit- 100%

Planned

Annual Target 2023/2024

Coordinate

and verify

submission

of disclosure

of financial

interests by

SMS and MMS 12.

48 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 Coordinated the submission of disclosure of financial

interests by

SMS and other designated

employees:

ASD (SL9-10)

and verification done.

capable center of business

excellence

**Actual achievement reported in relation to the performance information reflected in the re-tabled Annual Performance Plan.