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Work Programme - Statistics South Africa

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Table 3: Quarterly performance targets (concluded)<br />

No.<br />

Performance indicator<br />

Quarterly targets<br />

Reporting<br />

period Annual target Quarter 1 Quarter 2 Quarter 3 Quarter 4<br />

Subprogramme: Corporate Governance (<strong>Programme</strong> 1)<br />

<br />

142<br />

39.2.1 Timeliness of top organisational risks<br />

compiled<br />

39.2.2 Timeliness of organisational risk<br />

register compiled<br />

39.2.3 <br />

risk management reports presented to<br />

Exco and Audit Committee<br />

39.2.4 <br />

incidence of fraud to Exco and OPSC<br />

Annually 1 Top 10<br />

organisational<br />

risks for<br />

2013/14 by<br />

November 2012<br />

Annually 1 Organisational<br />

risk register for<br />

2013/14 by<br />

November 2012<br />

4 1 1 1 1<br />

4 1 1 1 1<br />

<br />

39.3.1 Number of reports on monitoring and<br />

implementation of the Act<br />

39.3.2 Percentage legal cases reported and<br />

handled<br />

Annually 1 Report on the<br />

implementation<br />

of the Act by<br />

June 2012<br />

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

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

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