SMD

Annual Report 2023/2024

the Outputs / Output

indicators /

revisions to

Reasons for

Annual Targets

Output / Output

indicator / Annual Target was

removed from the

APP because there was no budget.

deviations

Reasons for

No budget was available to

continue with the implementation of Phase 6.

Achievement 2023/24

planned target to Actual

Deviation from

Phase 6: SMME Database

– Business

Licensing and Centralised

Permit System was not

developed and approved by EXCO.

*Actual

Achievement 2023/2024 until 16

October 2023

Target Not

Achieved:

Phase 6: SMME Database

– Business

Licensing and Centralised

Permit System was not

developed and approved by EXCO.

Annual Target 2023/24

Planned

Phase 6: SMME Database –

Business Licensing and Centralised

Permit System

developed and approved by EXCO.

Programme One: Administration

Audited Actual Performance 2022/23

Phase 4: SMME

Database - SMME Business Index

to identify levels

of readiness and

capability of small enterprises was

not implemented. Target not

achieved:

Phase 5: SMME Database - Small

Enterprises

Credit Scoring and Rating

System to

facilitate access to finance was not

implemented.

Target not

achieved:

achieved :

Actual

Audited

Performance 2021/22

Target

Phase 3: SMME Database – Key Trade

Exchange

Platform

integrated

and enhanced reporting

implemented.

Outcome Output Output

Indicator

SMME

Database -

SMME Business

Licensing and Centralised

Permit System

developed and approved by EXCO.

Phase 6: SMME Database

implemented.

processes and systems .

Improved

integrated and streamlined business

Part B • PERFORMANCE INFORMATION • Department of Small Business Development

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