GDF Annual Report - Gauteng Provincial Treasury

SECTION 3: REPORT ON THE PERFORMANCE OF PROGRAMMESOutput/ key Performancedeliverables IndicatorsBaseline5.7 Management Information ServicesHRReportanalyticalNumber of days completedreports per to produce as per clientletter ofreports specificationengagementper LOE5.8 Organisation developmentAlignedorganizationalstructures toorganizationalstrategies% oforganizationalStructuresfinalized inCompliancewithin LOE.100% withinLOEAnnual Target100%100% within LOEActual Performance againstOutput target100% Report completed as perclient specification per LOEThe reconfiguration of the followingGPG departments was undertaken100% within LOE:-Office of the Premier (OoP)including Gauteng Office forGovernment Effectiveness (GOGE).-Gauteng Department of Finance(GDF).-Gauteng Department of LocalGovernment and Housing (GDLG &H)>-Gauteng Department of Roads andTransport (GDRT).-Gauteng Department ofInfrastructure Development (GDID).-Gauteng Department of Health andSocial Development (GDH & SD).The organizational structures of theGauteng Department of EconomicDevelopment (GDED) and GautengDepartment of Sports, Recreation,Arts and Culture were re-aligned100% within the LOE.Reasons for deviationGauteng Department of Finance95