SACAA Annual Report 2022_23

PART B I Performance Information

Responsible Person Status ASO, E:

N/A N/A E:

ASI, E:

AvSec

N/A N/A E: ASO

N/A N/A E: ASO

Corrective Action

Reason for Variance

Annual Actual

100% of Y2

of the RBO

model was

implemented. A progress

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

N/A N/A N/A N/A A project plan to opera

tionalise the

SACAA-spe

cific responsi bilities in the

CAPP plan

was devel oped and was approved by ExCo. 85% of

the CAPP

plan was

implemented. A progress

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

Quarter 4 Actual 100% of

Y2 of the

RBO model

implemen tation plan

has been

completed

during the

quarter under review.

A progress

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

85% of the

approved CAPP

has been

implemented. A progress

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

Quarter 4 Target Implement

100% of the

Y2 implemen tation plan

of the RBO

model for

approval by

ExCo and re

port progress to Board.

Implement

80% of an

approved

CAPP plan

for approval by ExCo

and report

progress to

the Board.

Quarter 3 Actual

66% of the Y2 RBO

model imple mentation

plan achieved during the

quarter under review.

A progress

report was

submitted

and approved

by ExCo and the Board.

60% of

the CAPP

has been

implemented during the

quarter under review.

A progress

report was

submitted

and approved

by ExCo and the Board.

Quarter 3 Target

Implement 75 % of the Y2

implemen tation plan

of the RBO

model for

approval by

ExCo and re

port progress to Board.

Implement

60% of an

approved

CAPP plan

for approval by ExCo

and report

progress to

the Board.

Quarter 2 Actual 44% of Y2

of the RBO

implementa tion plan was

implemented. A progress

report was

submitted

and approved

by ExCo and the Board.

N/A The revised

CAPP plan

was submit ted to and

approved by ExCo.

30%

achieved of

the project

plan was

achieved.

A progress

report was

submitted

and approved

by ExCo and the Board.

Quarter 2 Target Implement

50% of the

Y2 implemen tation plan

of the RBO

model for

approval by

ExCo and re

port progress to Board.

N/A N/A Implement

30% of an

approved

CAPP for

approval

by ExCo

and report

progress to

the Board.

Quarter 1 Actual

RBO model

implemen tation plan

has been

submitted

to ExCo for

approval: with

15% imple mentation.

A workshop

to effect input

by ExCo was convened

with the ASO division.

The CAPP

implementa tion plan was developed

and submit ted to ExCo. ExCo

requested the

CAPP plan to be revised.

Quarter 1 Target Implement

25% of the

Y2 implemen tation plan

of the RBO

model for

approval by

ExCo and re

port progress to Board.

Develop

a project

plan to op

erationalise

SACAA-spe

cific respon sibilities in

the revised

CAPP plan

for approval by ExCo.

Annual Target

Implement

100% of the

Y2 imple mentation

plan of the

RBO model.

Develop a

project plan to opera

tionalise the

SACAA-spe

cific responsi bilities in the

CAPP plan.

Implement

80% of the

CAPP project plan.

No. Annual Performance Indicator 3 Percentage Risk-Based Oversight

(RBO) model

implemented.

4 The Civil

Aviation

Pandemic

Prepared

ness (CAPP)

project plan

was devel oped.

5 Percentage

CAPP project plan imple mented.

50 I Annual Report 2022/23 I Performance Information