57
HSRC Annual Report 2016/17
No
Performance indicator description
Annual target/year-to-
date achievement
Quarterly targets and quarterly achievements
Target for
2016/17
as per APP
Cumulative
achievement
(year-to-date)
1
st
quarter
target as
per APP
1
st
quarter
actual
output –
validated
2
nd
quarter
target as
per APP
2
nd
quarter
actual
output –
validated
3
rd
quarter
target as
per APP
3
rd
quarter
actual
output –
validated
4
th
quarter
target as
per APP
4
th
quarter
actual
output –
validated
5.2
(Pr 1 RDI)
Senior researchers who are female (Programme 1):
The percentage of all researchers at senior level (SRS/SRM
and above) who are female
49%
40% (30/75)
49%
39.4%%
(28/71)
49%
38.0%
(27/71)
49%
38.4%
(28/73)
49%
40%
(30/75)
5.2
(Pr 2 AISA)
Senior researchers who are female (Programme 2):
The percentage of all researchers at senior level (SRS/SRM
and above) who are female
49%
0%
(0/5)
49%
0%
(0/5)
49%
0%
(0/5)
49%
0%
(0/5)
49%
0%
(0/5)
Objective 5B: Ensuring awareness and proper reporting on transformation
Objective statement:
By the end of the 2018/19 financial year, the HSRC will have raised awareness and assessed its transformation status and prepared annual and quarterly reports on employment
equity (EE) levels and activities to raise awareness on gender and diversity
5.3
(HSRC)
Annual EE reports produced (allocated to Programme 3):
Annual EE report to Department of Labour
100%
100%
100%
100%
100%
100%
100%
100%
n/a
100%
5.3
(Pr 3
Admin)
Annual EE reports produced (Programme 3):
Annual EE report to Department of Labour
100%
100%
100%
100%
100%
100%
100%
100%
n/a
100%
5.4
(HSRC)
Quarterly EE reports produced (allocated to
Programme 3):
Quarterly EE reports to the HSRC Board
4
4
1
1
1
1
1
1
1
1
5.4
(Pr 3
Admin)
Quarterly EE reports produced (Programme 3):
Quarterly EE reports to the HSRC Board
4
4
1
1
1
1
1
1
1
1
5.5
(HSRC)
Diversity awareness events hosted (allocated to
Programme 3):
The number of diversity awareness events hosted during
the year under review
1
1
n/a
n/a
n/a
n/a
n/a
0
1
1
5.5
(Pr 3)
Diversity awareness events hosted (Programme 3):
The number of diversity awareness events hosted during
the year under review
1
1
n/a
n/a
n/a
n/a
n/a
0
1
1