GDF Annual Report - Gauteng Provincial Treasury

SECTION 3: REPORT ON THE PERFORMANCE OF PROGRAMMESPerformance against Output targetsOutputs/ key deliverables Performance Indicators Annual TargetActual performance against AnnualtargetReasons for deviationsTimeous and accurateInformation available from PublicFinanceMonthly, quarterlyUpdated informationavailable from sub-programmeMonthly, quarterly updatedInformation available fromPublic FinanceAll reports submitted timeously asrequestedNumber of sectoral reportscompleted and presentedto departments and oneconsolidated report to legislatureAll sectoral reports completedand presented to departmentsand one consolidated report tolegislatureAll sectoral reports completedand presented to departmentsand one consolidated report tolegislature4 consolidated expenditures reportswere compiled and submitted to theLegislature.Submitted Cabinet memorandumto Executive Council.All Cabinet memorandum toExecutive CouncilMonthly and Quarterly reportson expenditure submitted toExecutive CouncilMonthly and Quarterly state offinances reports submitted toExecutive Council with specificrecommendations on revenue, cashand expenditure.Infrastructure Reporting Modelsubmitted to National TreasuryInfrastructure Reporting Modelsubmitted to National TreasuryQuarterly InfrastructureReporting Model submitted toNational Treasury4 Quarterly Infrastructure ReportingModel were submitted to NationalTreasury including the planning IRMin line with the Division of RevenueAct.Reports on the performance ofconditional grants in complianceto the conditional grantframework for 2009/10Reports on the performance ofconditional grants in complianceto the conditional grantframeworkReport on the performance ofconditional grants in complianceto the conditional grantframeworkAnnual evaluation reports forschedule 4 grants were submittedto National Treasury regarding theirperformance in line with Division ofRevenue Act.5454Annual Report 2010 / 2011