SACAA Annual Report 2022_23

PART B I Performance Information

Corrective Action N/A E: LAC Responsible Person Status

N/A N/A E: ASO

N/A E: LAC

Reason for Variance The or

ganisation

dedicated

more re sources to

the project

to ensure

that all the

targets are

achieved and to

ensure im proved per

formance in the

USOAP

CMA audit.

The regula tion devel opment

process

was ex pedited to

ensure that

the country does not attract

findings

related

to rule

making.

Annual Actual

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

100% of

the ICAO

USOAP CMA

preparedness plan was

implemented. A progress

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

92.28% of

the CAP

has been

implemented, and the

proposed

regulations were

submitted to

CARCom as per APP.

A progress

report was

submitted for

approval by

ExCo and the Board.

100% of

Year 3 of

GASS was

implemented. A progress

Quarter 4 Actual

100% imple mentation

of the ICAO

USOAP CMA prepared

ness plan

as approved by ExCo

has been

achieved.

A progress

report was

submitted to

and approved

by ExCo, and

progress was

submitted to the Board.

92.28% of

the CAP

has been

implemented, and the

proposed

regulations were

submitted to

CARCom as per APP.

A progress

report was

submitted for

approval by

ExCo and the Board.

100% of

the GASS

implementa tion plan was achieved.

A progress

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

Quarter 4 Target Implement 80% of

the ICAO

USOAP CMA

preparedness plan actions

for approval by ExCo.

Implement

80% of the CAP for

approval by

ExCo and

submit draft

regulations to CARCom.

Implement

95% of the

GASS im plementation

plan for Year

3 for approval by ExCo

and report

progress to

the Board.

Quarter 3 Actual 81.68% of

the ICAO

USOAP CMA

preparedness plan

implemented during the

quarter under review.

A progress

report was

submitted

and approved

by ExCo and the Board.

80.89% CAP

implementa tion has been achieved

during the

quarter under review.

A progress

report was

submitted

and approved

by ExCo and the Board.

58.3%

of GASS

has been

implemented during the

quarter under review.

A progress

report was

submitted

and approved

by ExCo and the Board.

Quarter 3 Target Implement 60% of

the ICAO

USOAP CMA

preparedness plan actions

for approval by ExCo.

Implement

60% of the CAP for

approval by ExCo.

Implement

70 % of the

GASS im plementation

plan for Year

3 for approval by ExCo

and report

progress to

the Board.

Quarter 2 Actual 43% of

the ICAO

USOAP CMA

preparedness plan was achieved

during the

quarter under review.

A progress

report was

submitted

and approved

by ExCo and the Board.

55,18% of the State Letter CAP was

implemented. A progress

report was

submitted

and approved

by ExCo and the Board.

29% of GASS has been

Implemented. A progress

report was

submitted

and approved

by ExCo and the Board.

Quarter 1 Target N/A N/A Implement 30% of Quarter 1 Actual Quarter 2 Target

the ICAO

USOAP CMA

preparedness plan actions

for approval by ExCo.

Implement

50% of the CAP for

approval by ExCo.

Implement

50% of the

GASS im plementation

plan for Year

3 for approval by ExCo

and report

progress to

the Board.

51,6% of the remaining

1062 SARPs had been

approved by ExCo and

submitted to CARCom.

A progress

report was

submitted

and approved

by ExCo and the Board.

Seventeen percent

(17%) of GASS

has been

implemented.

A workshop

to effect input

by ExCo was convened

with the ASO division.

Implement

10% of the CAP for

approval by ExCo.

Implement

30% of the

GASS im plementation

plan for Year

3 for approval by ExCo

and report

progress to

the Board.

Annual Target

Implement 80% of

the ICAO

USOAP CMA

preparedness plan.

Implement 80% of

the CAP

to develop

regulations

and submit them to

CARCom.

Implement

95% of the

Year 3 GASS targets.

No. Annual Performance Indicator 10 Percent age ICAO

USOAP CMA prepared

ness plan

implemented.

11 Percentage corrective action plan (CAP)

implemented (State

Letters with

regulations

implications).

12 Percentage General Aviation

Safety Strat

egy (GASS)

implemented.

52 I Annual Report 2022/23 I Performance Information