SACAA Annual Report 2022_23

PART B I Performance Information

Responsible Person Status CoSec

N/A N/A E: CS,

N/A N/A N/A N/A N/A N/A The N/A N/A CAE

N/A N/A CAE

N/A N/A CoSec

Corrective Action

Reason for Variance

Annual Actual

100% of the

responses to

Parliamentary Questions were

submitted

within the

stipulated

timeframes.

A progress

report was

submitted to

and approved

by ExCo and the Board.

Fraud and

Corruption annual

plan was

developed,

and it was

approved by the Board.

100% of the

Fraud and

Corruption annual

plan was

implemented. A progress

report was

submitted to

and approved

by ExCo and the Board.

N/A N/A N/A N/A N/A N/A An Ethics annual

plan was

developed and

submitted to

and approved

by ExCo and Board.

Quarter 4 Actual

100% of the

responses to

Parliamentary Questions were

submitted

within the

stipulated

timeframes.

A progress

report was

submitted to

and approved

by ExCo and the Board.

100% of

the annual

Fraud and

Corruption plan has been

implemented during the

quarter under review.

A progress

report was

submitted to

and approved

by ExCo and the Board.

Quarter 4 Target 100%

responses to

Parliamentary Questions

for approval by ExCo

and report

progress to Board.

Implement

95% of the

Fraud and

Corruption

annual plan

and report

to ExCo and Board.

Quarter 3 Actual

100% of the

responses to

Parliamentary Questions were

submitted

within the

stipulated

timeframes.

A progress

report was

submitted to

and approved

by ExCo and the Board.

70% of

the annual

Fraud and

Corruption plan has been

implemented during the

quarter under review.

A progress

report was

submitted to

and approved

by ExCo and the Board.

Quarter 3 Target 100%

responses to

Parliamentary Questions

for approval by ExCo

and report

progress to Board.

Implement

70% of the

Fraud and

Corruption

annual plan

and report

to ExCo and Board.

Quarter 2 Actual

100% of the

responses to

Parliamentary Questions were

submitted

within the

stipulated

timeframes.

A progress

report was

submitted to

and approved

by ExCo and the Board.

49% of the

Fraud and

Corruption

plan activities were

implemented. A progress

report was

submitted to

and approved

by ExCo and the Board.

Quarter 2 Target 100%

responses to

Parliamentary Questions

for approval by ExCo

and report

progress to Board.

Implement

50% of the

Fraud and

Corruption

annual plan

and report

to ExCo and Board.

Quarter 1 Actual

100% of the

responses to

Parliamentary Questions were

submitted

within the

stipulated

timeframes.

A progress

report was

submitted to

and approved The

by ExCo and the Board.

Fraud and

Corruption

plan was

developed, and the Board

approved it.

29% of the

Fraud and

Corruption

plan was

implemented. A progress

report was

submitted to

and approved

by ExCo and the Board.

Ethics

plan was

developed

and approved

by the Board during the

quarter under review.

Quarter 1 Target 100%

responses to

Parliamentary Questions

for approval by ExCo

and report

progress to Board.

Develop

annual

Fraud and

Corruption plan for

approval by

the Board.

Implement

30% of the

Fraud and

Corruption

annual plan

and report

to ExCo and Board.

Develop the

annual Ethics plan for

approval by Board.

Annual Target 100%

responses to

Parliamenta ry Questions within

stipulated

timeframes.

Develop

Fraud and

Corruption

annual plan.

Implement

95% of the

Fraud and

Corruption

annual plan.

Develop an

Ethics plan.

No. Annual Performance Indicator 30 Percentage

responses to

Parliamenta ry Questions within

stipulated

timeframes.

31 Fraud and Corruption

annual plan

developed.

32 Percentage

annual Fraud and Cor

ruption plan

implemented.

33 Ethics plan developed.

60 I Annual Report 2022/23 I Performance Information