2018-19 Annual Report
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Performance Indicator<br />
Actual Achievement<br />
in 2017/18<br />
Planned Target for<br />
<strong>2018</strong>/<strong>19</strong><br />
Actual<br />
Achievement in<br />
<strong>2018</strong>/<strong>19</strong><br />
Deviation from<br />
planned target to<br />
Actual Achievement<br />
in <strong>2018</strong>/<strong>19</strong><br />
Comment on deviations<br />
2.4 a. Number of commemorative events<br />
supported<br />
5 Commemorative<br />
events supported.<br />
2 Commemorative<br />
events supported.<br />
3<br />
Commemorative<br />
events<br />
supported.<br />
The target was<br />
exceeded with 1<br />
commemorative<br />
event supported.<br />
The commemorative event was held in<br />
partnership with other stakeholders.<br />
b. Number of repatriations supported 4 repatriations were<br />
supported.<br />
3 repatriations<br />
supported.<br />
4 repatriations<br />
supported.<br />
The target was<br />
exceeded with<br />
1 repatriation<br />
supported.<br />
The NHC was engaged by stakeholders<br />
on the repatriations in excess of what<br />
was planned for.<br />
c. Number of presentations on LHR<br />
made to different stakeholders<br />
11 presentations<br />
made on the<br />
Liberation Heritage<br />
Route.<br />
5 presentations on<br />
LHR made to different<br />
stakeholders.<br />
14 presentations<br />
on LHR made<br />
to different<br />
stakeholders.<br />
The target was<br />
exceeded with 9<br />
presentations on LHR<br />
made to different<br />
stakeholders.<br />
The additional presentations were<br />
made following invites and requests of<br />
stakeholders.<br />
d. Number of submissions on the<br />
African Liberation Heritage<br />
Programme.<br />
2 submissions<br />
made on the African<br />
Liberation Heritage<br />
Programme.<br />
2 submissions on the<br />
African Liberation<br />
Heritage Programme.<br />
2 submissions<br />
on the African<br />
Liberation<br />
Heritage<br />
Programme.<br />
The target was<br />
achieved as planned<br />
with no deviation.<br />
N/A<br />
e. Number of milestones achieved<br />
in the World Heritage Listing<br />
Programme.<br />
1 milestone<br />
achieved (The<br />
Expanded Dossier<br />
was produced<br />
and submitted to<br />
the Department<br />
of Environmental<br />
Affairs.).<br />
1 milestone achieved<br />
(Submission of final<br />
amplified Nomination<br />
Dossier to DAC).<br />
1 milestone<br />
achieved<br />
(Submission of<br />
final amplified<br />
Nomination<br />
Dossier to the<br />
DAC).<br />
The target was<br />
achieved as planned<br />
with no deviation.<br />
N/A.<br />
Strategy to overcome areas of under performance<br />
The target that was not achieved in <strong>2018</strong>/<strong>19</strong> i.e. the contribution of heritage articles to accredited journals has been rolled over for completion in 20<strong>19</strong>/20.<br />
Changes to planned targets<br />
There were no changes to planned targets.<br />
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