BRIEFING ON APP / ANNUAL REPORT / MANAGEMENT/

Transcript:BRIEFING ON APP / ANNUAL REPORT / MANAGEMENT/:
BRIEFING ON APP / ANNUAL REPORT / MANAGEMENT/ EMPLOYEE CHALLENGES & GOVERNANCE Table of Contents ANNUAL PERFORMANCE PLAN Alignment to MTSF Vision/Mission and Mandate Delivery programmes APP 2023/24 Medium Term Targets Strategic risks Budget summary Infrastructure projects ANNUAL REPORT MANAGEMENT/ EMPLOYEE CHALLENGES & GOVERNANCE Alignment to MTSF Outcome 1: Improve governance on the implementation of policies Compliance with organizational policies and procedures Ethical culture of accountability Outcome 2: Sustainable diversified revenue streams Fundraising revenue in cash and in-kind raised Outcome 3: Improve effectiveness and efficiencies in governance Creation of initiatives that enhance job creation through procurement of goods and services Unqualified Audit Outcomes Projects implemented from the ICT Strategy Designated groups empowerment (youth, women and people with disability) through Irregular expenditure eliminated Priority 1: Capable, Ethical and Developmental State Alignment to MTSF Outcome 1: Redress, Inclusivity and Access Digitize cultural resources Acquire cultural resources related to 7 epochs of the exhibition to emancipate the African voice Process cultural resources according to heritage standards Purchase books relevant to //hapo storyline Honour the heroes and heroines of the struggles for freedom and humanity by way of inscribing their names on the Wall of Names Outcome 1: Redress, Inclusivity and Access Install temporary exhibitions in //hapo to enhance the permanent exhibition Commemoration and reflection on the Resistance and Liberation Heritage (RLH) Commemorate heroes and heroines (RLH) Publish support materials of education programmes that decolonize history, heritage and spirituality and complement RLH history curriculum Priority 6: Social Cohesion and Safe Communities Alignment to MTSF Outcome 1: Redress, Inclusivity and Access Conduct Heritage education events Conduct Storytelling events to promote, protect and preserve IKS Conduct workshops to verify and validate names of heroes and heroines across race, class, gender and age divisions to be honoured on the Wall of Names and in the Gallery of Leaders Complete research papers / articles that decolonize history, heritage and spirituality (RLH), and promote, protect and preserve IKS Outcome 1: Redress, Inclusivity and Access Conduct seminars / conferences / public lectures that emancipate the African voice and advance a body of knowledge on RLH Conduct dialogues to emancipate the African voice Conduct Interfaith and strategic projects to foster reconciliation, social cohesion, nation building and peace Priority 6: Social Cohesion and Safe Communities Alignment to MTSF Outcome 2: Increased demand and consumption of product and services Increased registered visitors Positioned and Profiled Freedom Park as a Historical and Heritage destination