INFO REGULATOR SA STRAT PLAN

Part C

Performance Targets over the Medium-Term Strategic Period 2022/23 2023/24 2024/25 2025/26 2026/27

0 95% 95% 95% 95% 95%

0 - 95% 95% 95% 95%

(i) Providing financial management and supply chain management services; and (ii) To provide efficient and effective financial management in the Regulator. Table 7: Measuring our outcomes Outcomes Outcome Indicator Baseline 2021/22 1.7 Personal information protected and access to information promoted. Percentage expenditure on allocated budget annually for goods and services and capital assets. 1.8 Percentage of goods and services and capital assets procured against

approved procurement plan.

Programme 1 D: Finance Purpose:

Information Regulator SA

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