SMD

Annual Report 2023/2024

deviations

Reasons for

N/A N/A

The Department

targeted the SALGA virtual workshop where several

district and local

municipalities were

invited. The number of municipalities

at this workshop contributed to

the additional 22 municipalities assisted.

Deviation

target to Actual Achievement 2023/2024

from planned

Overachievement by 25.

**Actual

Achievement 2023/2024

Target Achieved:

Four (4) National Integrated

Small Enterprise Development Strategic

Framework

Implementation

reports approved by EXCO.

Target achieved:

55 municipalities assisted to roll out the Red

Tape Reduction Awareness

Programme.

Planned Annual Target 2023/2024

Four (4) National Integrated

Small Enterprise

Development Strategic

Framework

Implementation

reports approved by EXCO.

30 municipalities assisted to roll

out the Red-Tape Reduction Awareness

Programme.

Audited Actual Performance 2022/2023

Target Achieved: National Integrated

Small Enterprise Development Masterplan

implementation

report approved by EXCO.

Target Achieved:

25 municipalities

were assisted to

roll out the Red-

Tape Reduction Awareness

Programme.

Programme Four: Enterprise Development

Audited Actual Performance 2021/2022

Target

achieved:

National

Integrated

Small Enterprise Development Masterplan

submitted

to Minister

for Cabinet

approval.

Target

achieved:

Three (3) districts

assisted through the Red-Tape

Reduction Action Plan.

Outcome Output Output

Indicator

Number of the National

Integrated

Small Enterprise

Development Strategic

Framework

implementation Reports

approved by EXCO.

Number of

municipalities

assisted to roll

out the Red-Tape Reduction Awareness

Programme.

1.1. National

Integrated

Small Enterprise

Development Strategic

Framework

implemented

and reported on. 2.1.

Municipalities

assisted to roll out the Red

Tape Reduction Awareness

Programme.

1. Increased

contribution

of SMMEs and

Co-operatives in

priority sectors.

2. Improved

integrated and streamlined business

processes and systems.

4.4.4. Outcomes, Outputs, Output Indicators, Targets and Actual Achievements 4.4.4 PROGRAMME FOUR: ENTERPRISE DEVELOPMENT PERFORMANCE AGAINST THE ORIGINALLY TABLED 2023/24 ANNUAL PERFOMANCE PLAN Table 4.4.4.1 Programme Four: Outcomes, Outputs, Output Indicators, Targets and Actual Achievements There were no revisions made within Programme Four of the originally tabled 2023/24 APP Table 4.4.4.2 Programme Four: Outcomes, Outputs, Output Indicators, Targets and Actual Achievements

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Department of Small Business Development • PERFORMANCE INFORMATION • Part B