SACAA Annual Report 2022_23

PART B I Performance Information

Responsible Person Status E: HR, E: FIN

N/A N/A E:CS,

N/A N/A E: FIN

N/A N/A E: CS

Corrective Action

Reason for Variance

Annual Actual

100% of

Year 3 of the

Transforma tion Plan 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 The

organisation

achieved an

unqualified audit

outcome in

the 2022/23 financial year.

90% of

Phase 1 of

the Regional

Cooperation 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 the Transfor

mation 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. 90% of

Phase 1 of

the Regional

Cooperation Plan has been

implemented during the

period under review.

A progress

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

Quarter 4 Target

Implement 100% of

Year 3 of the

Transforma tion Plan for

approval by

ExCo and re

port progress to Board.

Implement 90% of

Phase 1 of

the Regional

Cooperation Plan for

approval

by ExCo

and report

progress to Board.

Quarter 3 Actual

77% of the Transfor

mation 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. 47% of

Phase 1 of

the Regional

Cooperation Strategy

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

75% of Year 3 of the

Transforma tion Plan for

approval by

ExCo and re

port progress to Board.

Implement 70% of

Phase 1 of

the Regional

Cooperation Plan for

approval

by ExCo

and report

progress to Board.

Quarter 2 Actual

46,2% of the

Transforma tion Plan was achieved

during the

quarter under review.

A progress

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

Unqualified

audit opinion

achieved with no material findings.

A progress

report was

submitted to

and approved

by ExCo and the Board.

39% of the phase 1

Regional

Cooperation 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.

Quarter 2 Target Implement

50% of Year 3 of the

Transforma tion Plan for

approval by

ExCo and re

port progress to Board.

N/A N/A Achieve

unqualified

audit opinion with no material

findings and report the

outcome to

the Board.

Implement 50% of

Phase 1 of

the Regional

Cooperation Plan for

approval

by ExCo

and report

progress to Board.

Quarter 1 Actual

20% of Year 3 of the

Transforma tion Plan was

implemented. A progress

report was

submitted to

and approved

by ExCo, and

progress was reported to

the Board.

25% of

Phase 1 of

the Regional

Cooperation 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 1 Target Implement

STRATEGIC OUTCOME 6 - Sustained Good Governance and Organisational Effectiveness

30% of Year 3 of the

Transforma tion Plan for

approval by

ExCo and re

port progress to Board.

Implement 25% of

Phase 1 of

the Regional

Cooperation Plan for

approval

by ExCo

and report

progress to Board.

Annual Target

Implement 100% of

Year 3 of the

Transforma tion Plan.

Achieve

unqualified

audit with

no material findings.

Implement 90% of

Phase 1 of

the Regional

Cooperation Plan.

No. Annual Performance Indicator

24 Percentage Transfor mation Plan

implemented.

26 Unqualified audit

outcome by AGSA.

25 Percentage Regional

Cooperation Strategy

implemented

58 I Annual Report 2022/23 I Performance Information