ANNUAL REPORT 2014/15

Strategic
Objective
To maintain
and enhance
the Higher
Education
Management
Information
System (HEMIS)
Performance
Indicators
Number of
research
development
plans (3 years)
and monitoring
reports for
each university
produced and
approved by the
Director-General
Number of
updates on
the HEMIS for
audited student
and staff data
Number of
updates on the
HEMIS system
space data from
the Universities
DEPARTMENT OF HIGHER EDUCATION AND TRAINING
Vote 17
2014/15 Annual Report
Actual
Achievement
2013/14
23 universities
One annual
update for 24
universities
Planned Target
for 2014/15
24 University
research
development
plans compiled
criteria approved
by the Director-
General by
30 June 2014
and 1 staff)
updates for 23
universities by
31 March 2015
One annual
update for 23
universities by
31 March 2015
Actual
Achievement
2014/15
24 University
research
development
plans compiled
criteria and
approved by the
Director-General
during the third
and 1 staff)
updates for
23 universities
done in
October 2014
One annual
update for 23
universities done
in October 2014
Deviation
from planned
targets to Actual
Achievement
2014/15
Target not
frame
Target achieved None
Target achieved None
Comments on deviation; both over and
under achievement
and monitoring reports – As the allocation of
funds is part of this process, the directorate
of the submissions and audit reports from
completed, the Directorate responsible can
reports to the Director-General. Submissions
organisation and in some instances also have
of the submissions that had to pass through all
changes to the submission and these changes
original process started and then the procedure
by the Director-General
67