GDF Annual Report - Gauteng Provincial Treasury

SECTION 3: REPORT ON THE PERFORMANCE OF PROGRAMMESOutputs/ Key Deliverables Performance Indicators Annual TargetUpdating Annual riskmanagement strategy andpolicies,Service Level AgreementsImplementedMonthly and year-end closuresubmissions to NationalTreasuryAligned sub-programmeplanning, budgeting,performance (M&E) andreporting processesModern budgeting andcontrol techniques effectivelyimplemented in unitImplementation of enhancedPerformance Managementprocess and practicesStatus in the development andimplementation of a comprehensiveRisk Management Strategy forTreasuryImplemented Service LevelAgreements for all programmesuppliersQualitative and timeous submissionsto National Treasury including monthlyand year end closures Number ofMonthly and year-end closure timeoussubmissions to National TreasuryAligned sub-programme planning,budgeting, performance (M&E) andreporting processesModern budgeting and controltechniques effectively implemented inunitImplementation of enhancedPerformance Management processand practicesAnnual updating of Treasury riskmanagement strategy and policies,Implemented Service LevelAgreements for all programmesuppliers12411Actual Performance againstOutput targetNot doneNot done12 IYM and POA submitted toNational Treasury as well asthe Legislature4 Quarterly Reports as well asAPP submitted that is alignedwith the objectives of the subprogrammeand projects thatare budgeted forBudget process adheredto in compliance with thedepartmental rulesPerformance agreementsfinalisedReasons fordeviations4242Annual Report 2010 / 2011