1 / 26

SRSA QUARTER 2 – 2018/19 PERFORMANCE INFORMATION Presented to the PORTFOLIO COMMITTEE ON SPORT

SRSA QUARTER 2 – 2018/19 PERFORMANCE INFORMATION Presented to the PORTFOLIO COMMITTEE ON SPORT 13 NOVEMBER 2018 Pre-audit Report. INTRODUCTION. The purpose of the presentation is to provide an overview of what transpired in the 2 ND quarter of the financial year (2018/19).

patriciaccarter
Download Presentation

SRSA QUARTER 2 – 2018/19 PERFORMANCE INFORMATION Presented to the PORTFOLIO COMMITTEE ON SPORT

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. SRSA QUARTER 2 – 2018/19 PERFORMANCE INFORMATION Presented to the PORTFOLIO COMMITTEE ON SPORT 13NOVEMBER 2018 Pre-audit Report

  2. INTRODUCTION • The purpose of the presentation is to provide an overview of what transpired in the 2ND quarter of the financial year (2018/19). • The report reflects progress made to date against key strategic objectives and annual performance indicators as reflected in the Department’s Annual Performance Plan (APP). • The report is submitted to the Audit Committee, National Treasury and DPME for performance monitoring purposes as prescribed. • The report focuses on preliminary performance information for quarter 2 and reflects the targets for quarter 3.

  3. INTRODUCTION • In some instances, there were achievements even though there were no targets in q2. Such achievements are not included in the overall per-programme performance for quarter 2. • Overall achievement % is based on 19 Achieved/Total of 28 Targets; and not on the average of each programme’s achievement.

  4. Performance in Q2 of 2018/19 4

  5. PROGRAMME 1 66%

  6. PROGRAMME 1: ADMINISTRATION ACHIEVEMENTS

  7. PROGRAMME 1: ADMINISTRATION ACHIEVEMENTS

  8. PROGRAMME 2 50%

  9. PROGRAMME 2: ACTIVE NATION

  10. PROGRAMME 2: ACTIVE NATION

  11. Continues…….. PROGRAMME 2: ACTIVE NATION

  12. Continues…….. PROGRAMME 2: ACTIVE NATION

  13. Continues…….. PROGRAMME 2: ACTIVE NATION

  14. Continues…….. PROGRAMME 2: ACTIVE NATION

  15. PROGRAMME 3 100%

  16. PROGRAMME 3: WINNNING NATION

  17. PROGRAMME 3: WINNNING NATION

  18. Continues…… PROGRAMME 3: WINNNING NATION

  19. Continues…… PROGRAMME 3: WINNNING NATION

  20. PROGRAMME 4 80%

  21. PROGRAMME 4: SPORT SUPPORT

  22. Continues…….. PROGRAMME 4: SPORT SUPPORT

  23. Continues…….. PROGRAMME 4: SPORT SUPPORT

  24. PROGRAMME 5 50%

  25. PROGRAMME 5: SPORT INFRASTRUCTURE SUPPORT

  26. THANK YOU FOR THE CONTINUED GUIDANCE AND SUPPORT

More Related