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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
Objective 6C: Upholding effective and efficient systems of financial management and internal control
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, anti-corruption initiatives and will have facilitated activities related to the governance of the Board, to ensure financial sustainability
6.6
(HSRC)
Unqualified external audit report (allocated to
Programme 3):
100% unqualified results of the annual statutory audits
achieved for the period under review
1
1
n/a
n/a
1
1
n/a
0
n/a
0
6.6
(Pr 3
Admin)
Unqualified external audit report (Programme 3):
100% unqualified results of the annual statutory audits
achieved for the period under review
1
1
n/a
n/a
1
1
n/a
0
n/a
0
6.7
(HSRC)
BBBEE status (Allocated to Programme 3):
The level of BBBEE status achieved for the period under
review
2
3
4
3
2
3
2
3
2
3
6.7
(Pr 3
Admin)
BBBEE status (Programme 3):
The level of BBBEE status achieved for the period under
review
2
3
4
3
2
3
2
3
2
3
6.8
(HSRC)
PPPFA compliance (allocated to Programme 3):
Percentage compliance with the PPPFA requirements
during the period under review
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
6.8
(Pr 3
Admin)
PPPFA compliance: (Programme 3)
Percentage compliance with the PPPFA requirements
during the period under review
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
PART B: Performance Overview