GDF Annual Report - Gauteng Provincial Treasury

SECTION 3: REPORT ON THE PERFORMANCE OF PROGRAMMES8.5 Sub-programme: Planning and ArchitectureStrategic Objectives:• To provide the GPG with ICT architecture planning and advisory services for the optimisation of technology utilisation.• To ensure cost efficiencies and consolidating resources for economies of scale.Measurable objectives:• Develop baseline architecture reports• Develop gap analysis reports• Develop architecture roadmapsPerformance against Output targetsOutputs/ key deliverablesDevelop baseline architecturereportsPerformance IndicatorsNumber of base lineReports developed.AnnualTargetActual Performanceagainst Outputtarget6 No progressDevelop gap analysis reports Number of gap analysis reports developed. 6 No progressDevelop architecture roadmaps Number of roadmaps developed. 6 No progressReason for deviationProject funds not available due to projects reprioritisation.Project funds not available due to projects reprioritisation.Project funds not available due to projects reprioritisation.116116Annual Report 2010 / 2011