GDF Annual Report - Gauteng Provincial Treasury

SECTION 3: REPORT ON THE PERFORMANCE OF PROGRAMMESOutputs/ key deliverables Performance Indicators Annual Target Actual Performance against Output target Reasons for deviationsRecruitment, Selection,Appointment of AuditCommittee MembersRecruitment andAppointment of qualified,skilled and experiencedMembers to GPG AuditCommittees to ensure valueaddingpurposes.Fully capacitated AuditCommittee Clusters.Adherence to the GPGAudit Committee Policy.Audit Committee clusters were fullycapacitated as per requirements of theAudit Committee Policy.Enhanced andComprehensive GPG AuditCommittee CharterResearch through bestpractice and Benchmarkingexercises to ensurethe comprehensiveness of theGPG CharterEnhanced andapproved GPG AuditCommittee Charter forimplementationAudit Committee Charter approved forimplementation.Approved GPG AuditCommittee PolicyResearch through bestpractice and Bench-markingexercisesApproved GPG AuditCommittee Policy forimplementationAudit Committee Policy approved forimplementation.Annual Evaluation of theAudit Committee andMembersReport on thePerformance of theAudit Committee andMembersThe Evaluation for theperiod 2009/10 shouldbe completed after theAudit Process.2009/10 Evaluation Report completed.Gauteng Department of Finance69