GDF Annual Report - Gauteng Provincial Treasury

SECTION 3: REPORT ON THE PERFORMANCE OF PROGRAMMESOutputs/ KeydeliverablesPerformance Indicators Annual Targets Actual achievement against target Reasons for deviations% Progress in InnovationProjectsCompleted 6 InnovationProjects4 Ideas driveFacilitated access of payslips through ESSFacilitated access of IRP5s through ESS.Note: The COI’s collaboration with Finance/ HR made the abovetwo projects possible. The projects reduced the use of papersand ink printings and further increased self service in ESS andas a result, staff consultations with HR/Finance concerningIRP5s and Payslips accessBusiness Unit impactedby resignations andmoratorium on filling ofvacancies% Progress in ResearchProjectsResearch reportsproduced forspecific Programmerequirements14 R&D projects completed:• Succession planning• Open Source System• Project management culture• Hire-to-Retire benchmarking and best practice• Contact centre benchmarking• GDF readiness assessment (hybrid shared services model)• Service Delivery Improvement Plan• E-Recruitment for GDF• Fraud and Corruption• Stewardship and governance• International Risk Management Case studies• Feasibility Study Report for M&E• Qualifications Identification Exercise for Matching and Placing• Analysis of Embracing Sound Records ManagementGauteng Department of Finance37