GDF Annual Report - Gauteng Provincial Treasury

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SECTION 3: REPORT ON THE PERFORMANCE OF PROGRAMMESOutput/ keydeliverablesPerformanceIndicators5. 9 Management Information ServicesImplementedestablishmentchanges on PERSAL% of SLAachievement ofall technicallycorrectRequestsreceivedBaselineAnnual Target100% 100% within SLAActual Performance againstOutput target90% within SLA l: The followingrequests were received :Social Development = 1.Community Safety = 4.SRAC - 9.GDF = 7.GDARD =5.OoP = 19.GDED =22.Local Government & Housing = 4.GDRT = 1TOTAL = 72The average SLA/LOE achievementis 210%.Reasons for deviation9696Annual Report 2010 / 2011
SECTION 3: REPORT ON THE PERFORMANCE OF PROGRAMMESOutput/ keydeliverablesPerformanceIndicators5. 10 Management Information ServicesDeveloped &implementedOD & ChangeManagementinterventions%implementationofIntegrated ODandChangemanagementPlan within LOE.BaselineAnnual Target100% 100% within LOEActual Performance againstOutput target100% within LOE: One Project(SRAC) was completed within theLOE.One Project (Charles HurwithCentre) was completed 100%within LOE.DED: Dinokeng - one project wascompleted 100% within LOE.Reconfiguration Change Agentstraining 100%Focus Groups for Staff Members100%Climate survey analyses andrecommendations 100%Senior Management Team (SMT)presentation was conducted 20%.FINANCE: Gauteng Fund - oneproject was completed 100%within LOE.Automation of Termination(HR21and 24 HCM)LOE 100%Change Strategy 100%Workshops 100%Report 100%Post implementation supportE-RecruitmentChange Management Strategy100%.Reasons for deviationGauteng Department of Finance97
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Annual Report2010/11Building a resu
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FOREWORD BY THE MECAs an activist,
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EXECUTIVE SUMMARYThe 2010/2011 fisc
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SECTION 1:DEPARTMENTAL OVERVIEW
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SECTION 1:DEPARTMENTAL OVERVIEWPubl
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SECTION 2: REPORT ON ORGANISATIONAL
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SECTION 2: REPORT ON ORGANISATIONAL
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SECTION 3: REPORT ON THE PERFORMANC
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SECTION 5:OUTLOOK FOR THE COMINGFIN
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SECTION 5: OUTLOOK FOR THE COMINGFI
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SECTION 6:OVERSIGHT REPORT
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SECTION 6: OVERSIGHT REPORTTABLE 1.
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SECTION 6: OVERSIGHT REPORT3. Emplo
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SECTION 6: OVERSIGHT REPORTCritical
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SECTION 6: OVERSIGHT REPORT11. Labo
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SECTION 6: OVERSIGHT REPORT12. Skil
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SECTION 6: OVERSIGHT REPORT13. Inju
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GDF Annual Report - Gauteng Provincial Treasury

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