GDF Annual Report - Gauteng Provincial Treasury

SECTION 3: REPORT ON THE PERFORMANCE OF PROGRAMMESPerformance against targetOutputs/ keydeliverablesPerformance Indicators Annual Target Actual Performance against targetEnhancements ontransversal systemsNumber of system enhancementapprovedRoll out of Validation Tool onSAP for the entire GPG.Monitoring of misallocations for all Departments by informingDepartments about their misallocationsTo develop and maintainfinancial system supportto all GPG DepartmentsProvision of financial systems supportMunicipal prototype systemdeveloped for financial reportingMunicipal prototype system developed for financial reportingReview andimplementation of timelinesFNB OBE SYSTEMLoading users in the new FNBSystem;Inform all stakeholders about the migration from ABSA to FNB;Continuous support of users on transversal system;SAP ASSET MODULEImplemented the Sap Asset Modules in two departments96% of all calls logged resolved as per agreed SLAAnnually updated andrelevant financial systemspolicy implementedDocumented Practice Notes onfinancial systems changes andprocesses1Developed and published a process to manage supplementaryruns;Developed and published a circular on the submission of thenew structureGauteng Department of Finance83