GPW_AR_2013_Final_v10.pdf

125 year anniversary

PERFORMANCE REPORT

Branch strategic management

Deviation from planned

Actual achievement 2011/12

Actual achievement 2012/13

Strategic objectives

Planned target 2012/13

Comment on deviations

target to actual achievement for 2012/13

Information communication technology - continued Implement Microsoft Dynamic AX and HiFlex (Ubumbano Project) New strategic objective for 2012/13

Implemented Ubumbano Project

The Ubumbano Project (ERP) was implemented

Target achieved

-

in October 2012, with the purpose of improving and

streamlining internal business processes, especially with regard to activity based costing, and to manage and integrate the core elements of the organisation. Major challenges during the implementation were computer literacy and training, as well as the integration of the production and support systems Once implemented, a continuous process was introduced to review and re ½ ne the Dynamic AX and HiFlex systems, some of which would further enhance work ¾ ow and internal control, as well as reporting and management information

Review and re ½ ne Dynamix AX and HiFlex (Umbumbano Project)

New strategic objective for 2012/13

Implemented Ubumbano Project

Target achieved

-

80