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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
5.6
(HSRC)
Gender awareness events hosted (allocated to
Programme 3):
The number of gender awareness events hosted during
the year under review
1
1
n/a
n/a
n/a
n/a
n/a
n/a
1
1
5.6
(Pr 3
Admin)
Gender awareness events hosted (Programme 3):
The number of gender awareness events hosted during
the year under review
1
1
n/a
n/a
n/a
n/a
n/a
n/a
1
1
Objective 5C: Supporting ongoing organisational development and transformation
5.7
(HSRC)
Ratio of senior researchers (allocated to Programme 3):
The ratio of senior researchers (SRS/SRM or higher) in
relation to all HSRC staff
Indicator
and target
defined
100%
Indicator
and
target
defined
n/a
Indicator
and
target
defined
n/a
Indicator
and target
defined
n/a
Indicator
and
target
defined
100%
5.7
(Pr 3
Admin)
Ratio of senior researchers (Programme 3):
The ratio of senior researchers (SRS/SRM or higher) in
relation to all HSRC staff
Indicator
and target
defined
100%
Indicator
and
target
defined
n/a
Indicator
and
target
defined
n/a
Indicator
and target
defined
n/a
Indicator
and
target
defined
100%
Strategic Outcome Goal 6: S – Financial sustainability
Objective 6A: Ensuring financial sustainability by securing extra-parliamentary income
Objective statement:
By end of the 2018/19 financial year, the HSRC will have maintained extra-parliamentary funding of 40% (60:40 ratio)
6.1
(HSRC)
Extra-parliamentary income (allocated to Programme 1):
The percentage of total income that is extra-parliamentary
48%
44.62%
48%
35.47%
48%
44%
48%
44.56%
48%
44.62%
6.1
(Pr 1 RDI)
Extra-parliamentary income (Programme 1):
The percentage of total income that is extra-parliamentary
48%
44.62%
48%
35.47%
48%
44%
48%
44.56%
48%
44.62%
6.2
(HSRC)
Multi-year grants (allocated to Programme 1):
The percentage of research grants that are multi-year (at
least three years)
56%
49.43%
56%
96.15%
56%
96.15%
56%
48.05%
56%
49.43%
6.2
(Pr 1 RDI)
Multi-year grants (Programme 1):
The percentage of research grants that are multi-year (at
least three years)
56%
49.43%
56%
96.15%
56%
96.15%
56%
48.05%
56%
49.43%
PART B: Performance Overview