01.08.2014 Views

Work Programme - Statistics South Africa

Work Programme - Statistics South Africa

Work Programme - Statistics South Africa

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Table 2: Annual Performance Plan targets (continued)<br />

Audited/actual performance<br />

Estimated<br />

performance<br />

Medium-term targets<br />

No. Performance indicator 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15<br />

Subprogramme: Human Resource Management (<strong>Programme</strong> 1)<br />

<br />

36.11 Percentage leave records<br />

processed within 30 days<br />

100% 100% 100% 100%<br />

Subprogramme: Facilities Management, Logistics and Security (<strong>Programme</strong> 1)<br />

<br />

134<br />

37.1 Number of monthly reports<br />

on monitoring and evaluation<br />

<br />

<br />

for projects/surveys)<br />

37.2 Percentage travel and<br />

accommodation services<br />

provided within 3 days<br />

37.3 Number and timeliness of<br />

monthly reports on reconciliation<br />

and monitoring of travel and<br />

accommodation expenditure<br />

against the BAS system<br />

37.4 Percentage pre-screening<br />

submitted to State Security<br />

Agency, results received within<br />

7 days<br />

12 12 12 12 12 12 12<br />

100% 100% 100% 100% 100% 100% 100%<br />

12 12 12 12 12 12 12<br />

80% 80% 80%<br />

37.5 Percentage employees screened 50% 70% 100%<br />

37.6 Percentage internal investigation<br />

<br />

37.7 Percentage third party claims<br />

<br />

37.8 Number of security and<br />

compliance appraisals and/or<br />

audits conducted in Stats SA<br />

buildings<br />

70% 90% 100%<br />

80% 85% 90%<br />

5 5 5 5 5<br />

the <strong>South</strong> <strong>Africa</strong> I know, the home I understand

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!