Work Programme - Statistics South Africa

Table 3: Quarterly performance targets (continued)
No.
Performance indicator
Quarterly targets
Reporting
period Annual target Quarter 1 Quarter 2 Quarter 3 Quarter 4
Subprogramme: Facilities Management , Logistics and Security (Programme 1)
37.7.1 Percentage third party claims received
80% 80% 80% 80% 80%
37.8.1 Number of security and compliance
appraisals and/or audits conducted in
Stats SA buildings
Annually 1 Security and
compliance
appraisal
conducted in
all Stats SA
buildings by July
2012
37.8.2 4 Report on OHSA
audit conducted
Report on OHSA
audit conducted
Report on OHSA
audit conducted
Report on OHSA
audit conducted
Subprogramme: Financial Management and Supply Chain Management (Programme 1)
139
38.1.1
management reports, documents and
statements
Annually 1
the strategy
and funding
the department
submitted by
August 2012
38.1.2 Annually 1 Adjustment
Estimates
of National
Expenditure
submitted by
October 2012
38.1.3 Annually 1 Estimates
of National
Expenditure
submitted by
December 2012
38.1.4 Monthly 12 Monthly In-
Year-Monitoring
reports by 15 th
of the preceding
month
Monthly In-
Year-Monitoring
reports by 15 th
of the preceding
month
Monthly In-
Year-Monitoring
reports by 15 th
of the preceding
month
Monthly In-
Year-Monitoring
reports by 15 th
of the preceding
month
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