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59
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
Objective 6B: Promoting and implementing good corporate governance principles
Objective statement:
By the end of the 2018/19 financial year, the HSRC will have championed the implementation of good corporate governance principles and produced quarterly reports on risk
management, compliance and anti-corruption initiatives and will have facilitated activities related to the governance of the Board, to ensure financial sustainability
6.3
(HSRC)
Officials attending the anti-corruption campaign
(allocated to Programme 3):
The percentage of officials attending the anti-corruption
campaign
80%
77.84%
(453/582)
0%
0%
0%
84.29%
0%
58.98%
80%
77.84%
(453/582)
6.3
(Pr 3
Admin)
Officials attending the anti-corruption campaign
(Programme 3):
The percentage of officials attending the anti-corruption
campaign
80%
77.84%
(453/582)
0%
0%
0%
84.29%
0%
58.98%
80%
77.84%
(453/582)
6.4
(HSRC)
Eligible officials who have declared their interests
(Programme 3):
The percentage of eligible officials who have declared
their interests
100%
100%
0%
0%
0%
40.85%
0%
84.98%
100%
100%
6.4
(Pr 3
Admin)
Eligible officials who have declared their interests
(Programme 3):
The percentage of eligible officials who have declared
their interests
100%
100%
0%
0%
0%
40.85%
0%
84.98%
100%
100%
6.5
(HSRC)
Compliance reports produced (allocated to
Programme 3):
The number of compliance reports presented and
approved
4
4
1
1
1
1
1
1
1
1
6.5
(Pr 3
Admin)
Compliance reports produced (Programme 3):
The number of compliance reports presented and
approved
4
4
1
1
1
1
1
1
1
1