GDF Annual Report - Gauteng Provincial Treasury

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SECTION 3: REPORT ON THE PERFORMANCE OF PROGRAMMESOutputs/ key deliverables Performance Indicators Annual TargetReport in the BS1 SubmittedInform the Medium TermFramework3 Workshops with revenuecollecting departmentsCredible and reliable sourceof financial and economicinformationCredible and reliable sourceof financial and economicinformationWeekly Economic Newslettersand Quarterly Bulletins (QB)Econometric modelling andimpact analysis reports (usingCGE & SAM models)Budget Statement Socio-Economic Report for theBS1Timely Published reporttabled at the ProvincialLegislatureQuarterly workshops andpresentations1 Socio-Economic Reportproduced and submittedActual performance againstannual targetBudget Statement Socio-EconomicReport for the BS1 completed2010 MTBPS published 2010 MTBPS published3 Workshops held 1 Workshop with Department ofRoads and Transport heldPERO publication 2010 PERO published 2010 PERO publishedSERO publication 2011 SERO published 2011 SERO publishedTimely Published Reports47 Economic Newsletters4 Quarterly Bulletins47 Economic Newsletters2 Quarterly BulletinsSimulation reports 2 Simulation reports 1 Simulation reportsReasons for deviations2 workshops with Departmentof Economic Development andHealth and Social Developmentwere not held due to staffshortageThe unit could not produce 4Quarterly bulletins because ofthe shortage of personnelShortage of trained personnelto run the model4444Annual Report 2010 / 2011
SECTION 3: REPORT ON THE PERFORMANCE OF PROGRAMMESPerformance against Output targetsOutputs/ key deliverables Performance Indicators Annual TargetMonthly and quarterly updatedinformation available fromSub-programmeDetailed revenue reportsproduced for LegislatureProvide inputs to the prebenchmarkpresentation toPublic FinanceReport in the BS1 SubmittedQuarterly revenue forum formain revenue generatingdepartmentsBi-annual own revenue forumfor small revenue generatingdepartmentsSubmission of all monthlyand quarterly reportsFour quarterly revenuereports produced forLegislaturePreparation of prebenchmarkpresentation toPublic FinanceAnalysing of provincialreceipts (national transfersand own revenue)Main own revenue forumsfunctioningBy-annual own revenueforums functioning8 monthly and 4 quarterlyreports submitted4 revenue reports produced forLegislature consolidated for theprevious financial yearOne detailed revenue reportpresented at national treasurybenchmarks1 Revenue analysing provincialreceipts (national transfers andown revenue) report completed4 Own revenue forums meetingand discussions held2 Bi-annual own revenue forummeetings heldActual performance againstannual target8 monthly and 4 quarterly reportssubmitted4 Quarterly reports producedPresentation (Benchmark)Analysis of provincial receipts(national transfers and ownrevenue) was submitted4 Own revenue forums meetingand discussions held1 Bi-annual small revenueforum meeting heldReasons for deviations1 Bi-annual small revenueforum meeting was not helddue to staff shortage.Gauteng Department of Finance45
Page 1: Annual Report2010/11Building a resu
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Page 6 and 7: EXECUTIVE SUMMARYThe 2010/2011 fisc
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SECTION 4:ANNUAL FINANCIAL STATEMEN
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SECTION 5:OUTLOOK FOR THE COMINGFIN
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SECTION 6:OVERSIGHT REPORT
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SECTION 6: OVERSIGHT REPORTTABLE 1.
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SECTION 6: OVERSIGHT REPORT13. Inju
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GDF Annual Report - Gauteng Provincial Treasury

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