INFO REGULATOR SA STRAT PLAN

Part D

Indicator title

Percentage of Goods and Services and Capital Assets procured against approved procurement plan. This indicator measures the percentage of Goods and Services and Capital Assets procured against actual Procurement Plan.

Definitions

Source data

• • • • • •

Commitment report.

List of orders. Award letters. SCM Batches.

Contractual agreements. Approved procurement plan.

Method of calculation/assessment

Actual procurement divided by projected Goods and Services and Capital Assets targets multiply by 100 or Actual Procurement/ Total Projected X 100. Timely submissions of requests (approved memos and detailed specifications) by Divisions.

Assumptions

Disaggregation of beneficiaries (where applicable) Spatial Transformation (where applicable)

N/A

N/A

Desired performance Indicator Responsibility

100% of Goods and Services and Capital Assets procured.

Chief Financial Officer

Information Regulator SA

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