Work Programme - Statistics South Africa

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Table 1: Strategic plan targets (concluded) No. Audited/actual performance Estimated performance Medium-term targets Strategic objective Target 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 51. Deliver userfocused ICT services Security measures implemented Four OLAs were developed and negotiated Support to Census 2011, provinces and districts, and geography Implement automated corporate services processes Expand ICT services Optimise ICT services 52. Ensure effective governance of ICT operations Approved policies, standards and procedures Developed ICT Business Continuity Plan and concluded disaster recovery site service contract Updated ICT and BCM moved to Corporate Services Full implementation of electronic document management system Functional ICT business continuity programme Maintain effective and operations Maintain effective and operations 53. Establish business modernisation in Stats SA IT solution implemented according to business modernisation principles Business modernisation structure established Align Stats SA environment to best practice Implement latest technological developments Continuous research and testing of evolving technological developments Continuous research and testing of evolving technological developments 161 Drafted Business modernisation strategy. Developed 2 IT solutions Implement standardised ICT platform and architecture Standardise systems developments across the organisation IT solution implemented according to business modernisation principles IT solution implemented according to business modernisation principles the South Africa I know, the home I understand
Table 2: Annual Performance Plan targets Audited/actual performance Estimated performance Medium-term targets No. Performance indicator 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Subprogramme: Data Management and Technology (Programme 5) 50.1 Number of data protection systems implemented 50.2 Number of infrastructure initiatives implemented 1 1 1 2 2 2 2 1 1 1 2 2 2 2 51.1 Percentage ICT services delivered meeting service level standards 80% 85% 90% 90% 162 52.2 Number of policies, standards and procedures approved 2 2 2 2 2 2 2 Subprogramme: Business Modernisation (Programme 5) 53.1 Number of research reports on new innovations or technological developments 2 2 2 53.2 Number of systems developed 2 2 2 2 the South Africa I know, the home I understand
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Work Programme 2012/13
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Work Programme 2012/13 / Statistics
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Annexures 217 1. Strategic importan
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the South Africa I know, the home I
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If you cannot measure it, you canno
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Foreword Mr Howard Gabriels Chairpe
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In addition, there is also no fundi
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Introduction Mr Pali Lehohla Statis
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Chapter 1 Strategic overview
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The key deliverables of the strateg
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1.4 Role of Statistics South Africa
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1.5.1.2 Prices In its strategic pla
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lack of progress in improving the c
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1.5.1.10 Rural development, food se
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Governance mechanisms: aims to coor
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1.7 MTEF allocations contributing t
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1.9.2 Selected performance indicato
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1.9.4 Expenditure trends The spendi
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2. Implementing the Annual Performa
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: The measurement of economic growt
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Table 1: Strategic plan targets: Ec
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Table 1: Strategic plan targets: Ec
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Table 2: Annual Performance Plan ta
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Table 3: Quarterly performance targ
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2.1.2 Price stability Monetary pol
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2.1.3 Employment, job creation and
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Table 1: Strategic plan targets(con
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Living Conditions Survey (LCS): da
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2.1.5 Population dynamics for bo
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Table 1: Strategic plan targets (co
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The date of publication for Census
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2.1.6 Safety and security A safe a
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Table 1: Strategic plan targets No.
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2.2.2 Business sampling frame devel
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2.2.4 Integrated communications, ma
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4.3.2 Consultation arrangements The
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4.5 Long-term infrastructure plans
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Annexures 217 the South Africa I kn
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In response to section 14 of the St
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8. Over the medium term, the main
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particular, the Statistics Act (Act
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Statistiscal data production and an
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(a) Impartiality: (b) Profession
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2.4 Shared values Stats SA has revi
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usiness and household surveys and,
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2.7.4 Strategic objective 4: Lead t
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2.8 Implementing the plan 2.8.1 Ali
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2.9 Planning, monitoring and report
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2.9.3 Project Management in Stats S
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Strategy in brief (continued) Strat
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Strategy in brief (concluded) Strat
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Annexure 3: Key responsibilities of
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Annexure 4: Stats SA’s publicatio
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List of abbreviations and acronyms
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MIS MoU MTEF MTSF NGO NMS NRA NRF
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Work Programme - Statistics South Africa

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