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PART 2. INFORMATION ON PREDETERMINED OBJECTIVES
Performance
Indicator
Number
of audit
qualifications
Appropriate
Allocation of
budget for
delivery on
White Paper
Baseline (Actual
Output) 2010/11
• % Contracts
awarded to
Black Women
Enterprises:
54.48%
• % Contracts
awarded to
White Women
Enterprises:
15.30%
• % Contracts
awarded to Non
HDI Enterprises:
16.87%
Qualification on
additions and
disposals of
movable tangible
capital assets.
Sub programme: Finance
Emphasis of matters
on
2008/09
unauthorised
expenditure,
material losses
and material under
spending of the
budget.
New Indicator Budget allocation on
basis of new Chart
of Management
Accounts.
Actual Performance against Target
Target 2011/12 Actual 2011/12
Reduce level of
deficiencies using
the 2010/11 AGSA
report.
One (1) qualification
on major and minor
movable tangible
capital assets.
Two (2) emphasis
of matters on
restatement
of 2010/11
corresponding
figures on operating
lease commitments
and material
underspending of
the budget.
Budget Committee
includes reporting
per budget
programme,
per government
classification
system and per
organisational
component.
The Budget
allocation is based
on budget estimates
submitted by
Budget Programme
Manager and the
indicative allocation.
Reason for Variance
No major variance.
No major variance
Changes to planned targets: No targets have changed in the Finance sub-programme during the course of the
financial year.
ANNUAL REPORT 2011/12 41