GDF Annual Report - Gauteng Provincial Treasury

More documents

Recommendations

Info

SECTION 3: REPORT ON THE PERFORMANCE OF PROGRAMMES8.8 Sub-programme: e – GovernmentMeasurable ObjectivesThe programme’s measurable objectives are:• To deploy various ICT tools within the GPG,including Human Capital Management (HCM)module, budget statement and adjustmentmodule, Supplier Relationship Managementsystem, and Asset Management module;• To provide Access Points to schools and other siteswithin the GPG in order to bridge the digital divideand promote social inclusion;• To develop an Integrated Business Plan for G-Linkso as to provide no-cost or affordable access tobroadband;• To provide a secure ICT platform to facilitatetransactions;• To redevelop the portal infrastructure, the lookand feel and content.Key Strategic ObjectivesAccordingly, the business unit’s objectives include:• Extend the deployment of the ERP functionalitythat is essential to efficient improvement of theGPG processes.• e-Government will enable the Gauteng ProvincialGovernment to be open for business from anyplace and at any time, with one point of entry forall its citizens.• Provide a secure ICT environment for the Province.• To provide an available ICT infrastructure thatmeets GPG business needs.• To provide the GPG with ICT architecture planningand advisory services for the optimisation oftechnology utilisation.• To provide transversal application support andavailability across GPG Departments driven byspecific business needs.• To monitor and report on IT Services provided tothe GPG Departments.7.10 Sub-Programme: e-GovernmentThe sub-unit’s business objectives include:• Strategic coordination of the GPG e-GovernmentBlueprint.• Execute e-Government initiatives.• Deliver GPG Information Society and Developmentplan.The business unit’s e-Government services have beensuccessfully expanded, in line with the Gartner MaturityModel which is employed as an evaluation frameworkbecause it fits the context, and represents the evolutionof e-Government’s capability. The expansions include,but are not limited to, Gauteng Online Schools Project,reviewing the integrated database aimed at improvingefficiency in the delivery of services to children betweenthe ages of 0 and 14 years, Invoicing and ReceiptingEngine. In addition, the sub-unit has provided for theDesign and Validation Centre.120120Annual Report 2010 / 2011
SECTION 3: REPORT ON THE PERFORMANCE OF PROGRAMMESPerformance against output objectivesOutputs/Key Deliverables Performance Indicators Annual TargetsImplement Public Service Interface (PSI)Increase access to e-Government services(through e-Government access points, Digitallounges, Thusong Service Centres, libraries,clinics, social offices).Increase access to e-Government services(through Gauteng Online Schools Project).Facilitate G-Link Integrated Business Plan(IBP) approval.Provide no-cost or affordable access tobroadband.Provide services/ applications of high utilityto G2C, G2B, G2G and G2E segments.Conduct DAV centre training.PSI integration into GPG EAand portal65 Operational sitesdeployed.Integrate Portal with GPG EAback-end systems using the PSIActual Performance againstOutput targetPSI integration into GPG EA andportal not achieved65 Operational sites 0 sites deployed300 iLabs to beconstructed.300 iLabs to be constructed. 0 iLabs have been constructed.229 schools to berefreshed.229 schools to be refreshed. 100 schools have been refreshed.529 alarms to be installed. 529 alarms to be installed. 75 alarms installed.3 mobile iLabs delivered. 3 mobile iLabs delivered. 0 mobile iLabs delivered.Maintenance and support of1513 school labs.Approved IBPby Provincial EXCO.Percentage of households.Number of services/Applications.Number of trained technicalresources.Maintenance and support of1513 school labs.Approved IBPby Provincial EXCO.25% of GautengHouseholds.30 services/Applications.1574 schools have beenmaintained and supported.IBP approved by provincial EXCO.Not achieved.0 services/Applications.3 Trained technical resources. Technical resources not trained.Establish Special Purpose Vehicle (SPV). Establishment of the SPV. Operational SPV. SPV not established.Reasons fordeviationBudgetaryconstraintsBudgetaryconstraintsGauteng Department of Finance121
Page 1:
Annual Report2010/11Building a resu
Page 4 and 5:
FOREWORD BY THE MECAs an activist,
Page 6 and 7:
EXECUTIVE SUMMARYThe 2010/2011 fisc
Page 9:
SECTION 1:DEPARTMENTAL OVERVIEW
Page 12 and 13:
SECTION 1:DEPARTMENTAL OVERVIEWPubl
Page 15 and 16:
SECTION 2: REPORT ON ORGANISATIONAL
Page 17:
SECTION 2: REPORT ON ORGANISATIONAL
Page 21 and 22:
SECTION 3: REPORT ON THE PERFORMANC
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72: SECTION 3: REPORT ON THE PERFORMANC
Page 121: SECTION 3: REPORT ON THE PERFORMANC
Page 135: SECTION 4:ANNUAL FINANCIAL STATEMEN
Page 138 and 139: SECTION 4: ANNUAL Report of FINANCI
Page 140 and 141: SECTION 4: AUDIT ANNUAL COMMITTEE F
Page 142 and 143: SECTION 4: ANNUAL REPORT OF FINANCI
Page 144 and 145: SECTION 4: ANNUAL REPORT OF FINANCI
Page 146 and 147: SECTION 4: REPORT ANNUAL OF FINANCI
Page 148 and 149: SECTION 4: ANNUAL FINANCIAL STATEME
Page 172 and 173:
SECTION 4: ANNUAL FINANCIAL STATEME
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 213:
SECTION 5:OUTLOOK FOR THE COMINGFIN
Page 216 and 217:
SECTION 5: OUTLOOK FOR THE COMINGFI
Page 219:
SECTION 6:OVERSIGHT REPORT
Page 222 and 223:
SECTION 6: OVERSIGHT REPORTTABLE 1.
Page 224 and 225:
SECTION 6: OVERSIGHT REPORT2. Expen
Page 226 and 227:
Page 228 and 229:
SECTION 6: OVERSIGHT REPORT3. Emplo
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
SECTION 6: OVERSIGHT REPORTCritical
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
SECTION 6: OVERSIGHT REPORT11. Labo
Page 256 and 257:
SECTION 6: OVERSIGHT REPORT12. Skil
Page 258:
SECTION 6: OVERSIGHT REPORT13. Inju
show all

GDF Annual Report - Gauteng Provincial Treasury

Create successful ePaper yourself

Delete template?

Save as template?