SACAA Annual Report 2022_23

PART B I Performance Information

Responsible Person Status

N/A N/A E: FIN

N/A DCA

Corrective Action

Reason for Variance

The or

ganisation

completed all the

targets in

the plan.

Annual Actual

100% of

Phase 3

of the ICT

Plan was

implemented. A progress

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

100% of Y2 of

the Research

Strategy im plementation plan.

A progress

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

Quarter 4 Actual 100 % of

Phase 3 of

the ICT Plan has been

implemented. A progress

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

100% of Y2 of

the Research Strategy

implementa tion plan has

been imple mented.

A progress

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

Quarter 4 Target

Implement 100% of

Phase 3 of

the ICT Plan

for approval by ExCo

and report

progress to Board.

Implement

85% of Y2 of

the Research Strategy

implementa tion plan for

approval by

ExCo and re

port progress to Board.

Quarter 3 Actual 72.5% of

Phase 3 of

the ICT Plan has been

implemented during the

quarter under review.

A progress

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

70% of Y2 of

the Research Strategy

has been

implemented during the

quarter under review.

A progress

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

Quarter 3 Target Implement 70% of

Phase 3 of

the ICT Plan

for approval by ExCo

and report

progress to Board.

Implement

70% of Y2 of

the Research Strategy

implementa tion plan for

approval by

ExCo and re

port progress to Board.

Quarter 2 Actual 42.5% of the ICT

implementa tion plan was

implemented during the

quarter under review.

A progress

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

50% of Y2 of

the Research Strategy

implemen tation plan

has been

implemented during the

quarter under review.

A progress

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

Quarter 2 Target Implement 50% of

Phase 3 of

the ICT Plan

for approval by ExCo

and report

progress to Board.

Implement

50% of Y2 of

the Research Strategy

implementa tion plan for

approval by

ExCo and re

port progress to Board.

Quarter 1 Actual 20% of the

ICT plan was

implemented during the review

quarter.

A progress

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

25% of Y2 of

the Research Strategy

has been

implemented.

A progress

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

Quarter 1 Target Implement 30% of

Phase 3 of

the ICT Plan

for approval by ExCo

and report

progress to Board.

Implement

25% of Y2 of

the Research Strategy

implementa tion plan for

approval by

ExCo and re

port progress to Board.

Annual Target

Implement

100% Phase

3 of the ICT Plan.

Implement

85% of Y2 of

the Research

Strategy im plementation plan.

No. Annual Performance Indicator 20 Percentage ICT plan

implemented.

21 Percentage Research Strategy

implemented.

56 I Annual Report 2022/23 I Performance Information