INFO REGULATOR SA STRAT PLAN

Measuring Our Performance

Technical Indicators (TIDS)

Our Mandate

Strategic Focus

10. Technical Indicator Descriptions (TIDS)

PROGRAMME 1: Administration

Programme 1A: Office of the Chief Executive Officer Indicator Title

Percentage of matters referred to the Enforcement Committee by the POPIA and PAIA divisions considered and finalised within the prescribed timeframe. This indicator measures the percentage of matters referred to the Enforcement Committee considered and finalised within the prescribed timeframe.

Definition

Source of data

Referral letter of the matter.

• Register of matters referred to the Enforcement Committee. Method of calculation or assessment Number of considered and finalised matters referred to the Enforcement Committee multiplied by one hundred (100). Assumptions • Enforcement Committee will receive matters from divisions. • Enforcement Committee will consider matters and draft Findings and Recommendations report. Disaggregation of beneficiaries (where applicable) N/A Spatial transformation (where applicable) N/A Desired performance Finalisation of all matters referred to the Enforcement Committee within the prescribed timeframe. Indicator responsibility Chief Executive Officer

Indicator Title

Percentage of recommendations and findings of the Enforcement Committee considered and finalised within the prescribed timeframe by the Members of the Regulator. This indicator measures the percentage of recommendations of the Enforcement Committee made to the Regulator in terms of section 93 of POPIA considered and finalised within the prescribed timeframe.

Definition

Source of data Register of recommendations made by the Enforcement Committee. Method of calculation or assessment Number of considered and finalised recommendations by the Members of the Regulator divided by the number of recommendations submitted by the Enforcement Committee multiplied by one hundred (100). Assumptions The Enforcement Committee will make recommendations to the Regulator. Disaggregation of beneficiaries (where applicable) N/A Spatial transformation (where applicable) N/A Desired performance Finalisation of all recommendations made by the Enforcement Committee within the prescribed timeframe. Indicator responsibility Chief Executive Officer

Strategic Plan 2025/2026

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