HDA Annual Report

PROGRAMME 1: ADMINISTRATION (continued)

Deviation from Planned Target to Actual Achievement 2023/24

Audited Actual Performance 2021/22 26.67% Implementation of the approved risk management plan

Audited Actual Performance 2022/23 100% Implementation of the approved risk management plan

Planned Annual Target 2023/24 100% Implementation of the approved risk management plan

Actual Achievement 2023/24 100% Implementation of the approved risk management plan

Output Indicators

Reasons for Deviation Not Applicable

POE Submitted Risk management report and/ or risk management plan

Outcome

Output

1.1.7 Percentage implementation of the approved risk management plan

None

37