Presentation to Portfolio Committee January 2018

Transcript:Presentation to Portfolio Committee January 2018:
Presentation to Portfolio Committee January 2018 CENTRE FOR PUBLIC SERVICE INNOVATION 3rd QUARTER PERFORMANCE REPORT (OCTOBER 2017-DECEMBER 2017) )1 OVERVIEW Executive Summary Purpose and scope of the report Overview of the Organisation’s 3rd Quarter Performance Progress on 3rd Quarter Targets 2 Executive Summary This is a preliminary report on the organisation’s progress with regards to the achievement of the 3rd Quarter (1 October 2017 - 31 December 2017) on the organisation’s 2017/2018 Annual Performance Plan (APP). The report has been compiled by the Executive members of the CPSI based on the analysis of the progress from the work streams. 3 Purpose and scope of the report The monitoring and reporting of the organisation's performance against its Annual Performance Plan (APP) is a requirement as per Section 40(d) of the Public Finance Management Act, 1999 (Act No 1 of 1999), and National Treasury's Framework for Strategic and Annual Performance Plans (August 2010). This 3rd Quarter Report highlights the overall performance of the organisation. 4 Overview of the Organisation’s 3rd Quarter Performance During the 3rd Quarter period the organisation had 20 Targets, 16 (90%) of the targets were achieved and 2 targets (10%) were not achieved by 31 December 2017. Mechanisms have been put in place to ensure that the targets that were not achieved will be achieved in the 4th quarter. 5 Progress on 3rd Quarter Targets 6 Progress on 3rd Quarter Targets 7 Progress on 3rd Quarter Targets 8 Progress on 3rd Quarter Targets 9 Progress on 3rd Quarter Targets 10 Progress on 3rd Quarter Targets 11 Progress on 3rd Quarter Targets 12 Progress on 3rd Quarter Targets 13 Progress on 3rd Quarter Targets 14 STATUS OF TARGETS THAT WERE NOT ACHIEVED IN THE 2ND QUARTER In the 2nd quarter there were 3 targets that was not achieved. 1 of those targets has since been achieved and 2 were still not achieved by 31 December 2017. Below is an indication of the status of these targets. Mechanisms have been put in place to ensure that the 1 target that is outstanding will be achieved in the 4th quarter. 15 3rd QUARTER FINANCIAL REPORT FOR THE 2017/18 FINANCIAL YEAR Appropriation statement (expenditure for period 1 April 2017 to 31 December 2017) 17 Programme 1: Administration The amount received in Programme 1: Administration was R14.2 million for the period 1 April 2017 to 31 December 2017. The spending for the same period