GDF Annual Report - Gauteng Provincial Treasury

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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
SECTION 3: REPORT ON THE PERFORMANCE OF PROGRAMMESOutputs/ key deliverables Performance Indicators Annual TargetTraining and hands on support todepartmentsReports on the infrastructureand conditional grants site visitssubmitted to Senior ManagementBudget report to MTECBenchmark tool enhanced andpresented at National TreasuryPrepare chapter for MTBPSon expenditure and submitadjustment budget inputsInfrastructure plans producedand coordinated appropriatelyHands on support todepartmentsConduct site visits and submitfeedback reportProduce the budget report toMTECProduce budget benchmarkpresentation based on the tooldevelopedSubmit MTBPS chapter andadjustment bookAll Infrastructure plans producedand coordinated appropriatelyHands on support todepartmentsConduct site visits and submitfeedback reportAssessments of MTEC reportsfor 2011 MTEFBenchmark tool andpresentationSubmit MTBPS chapter andadjustment bookAll Infrastructure plans producedand coordinated appropriatelyActual performance against AnnualtargetPublic Finance provided handson support to departments onexpenditure monitoring and costingtools.Site visits for conditional grants andinfrastructure visits were conductedand visual images were included inthe Estimates of Capital Expendituretabled by the MEC of Finance.All reports for the 2011 MTEF wereproduced by the unit in line withagreed performance outcomesProduced the benchmark tool andpresentation which confirmedcredibility of the 2011 MTEF forGautengChapter on expenditure waspublished in the MTBPS and inputsprovided for the 2010/11 Adjustmentbook.All infrastructure plans (user-assetmanagement) were produced andsubmitted to National Treasury asrequired by 2010/11 Division ofRevenue Act.Reasons for deviationsGauteng Department of Finance55
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Annual Report2010/11Building a resu
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FOREWORD BY THE MECAs an activist,
Page 6 and 7: EXECUTIVE SUMMARYThe 2010/2011 fisc
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SECTION 4:ANNUAL FINANCIAL STATEMEN
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SECTION 4: AUDIT ANNUAL COMMITTEE F
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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 REPORTCritical
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SECTION 6: OVERSIGHT REPORT11. Labo
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SECTION 6: OVERSIGHT REPORT13. Inju
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GDF Annual Report - Gauteng Provincial Treasury

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