annual performance plan...
TRANSCRIPT
![Page 1: ANNUAL PERFORMANCE PLAN 2019/20pmg-assets.s3-website-eu-west-1.amazonaws.com/Umalusi_APP_2019-20.pdfumalusi council chairperson foreword . 2 3 ¾gmep wmkr sjj-x mw livif] givxm ¼ih](https://reader033.vdocument.in/reader033/viewer/2022050111/5f490619bb79bd2cdc681c6d/html5/thumbnails/1.jpg)
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ANNUAL PERFORMANCE PLAN 2019/20
1
Prof John VolminkUmalusi Council Chairperson
FOREWORD
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2
Ms Jacomien Rousseau
Dr Mafu S Rakometsi
Prof John D Volmink
Approved by:
Mrs AM Motshekga: MP
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ANNUAL PERFORMANCE PLAN 2019/20
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FOREWORD 1
PART A: STRATEGIC OVERVIEW 71. Updated Situational Analysis 8
16
CONTENTS
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ANNEXURE A
ANNEXURE B
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ANNUAL PERFORMANCE PLAN 2019/20
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6
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ANNUAL PERFORMANCE PLAN 2019/20
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PART A
STRATEGIC OVERVIEW
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1. Updated Situational Analysis
1.1 Performance Delivery Environment
1.1.1 Improvement of quality education through national policies
PART A: STRATEGIC OVERVIEW
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ANNUAL PERFORMANCE PLAN 2019/20
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1.1.3 Demand for alignment to international education standards
1.1.4 Challenges and actions
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ANNUAL PERFORMANCE PLAN 2019/20
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Umalusi as at 31 December 2018
1.2.1 Human resources capacity
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1.2.3 Corporate governance
1.2.4 ICT support for service delivery
1.2.5 Integration of the organisation’s advocacy projects
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1.2.6 Financial capacity
1. To address misperceptions held by various
stakeholders about Umalusi’s mandate
2. The need for a consolidated
advocacy plan for
3. To lead the public discourse on
relevant educational issues
of more social media platforms
reputational risks linked to the
credibility of the
5. Publication of
of Umalusi’s mandate
6. Creative utilisation of
increase brand
telestrations, live
chats etc.
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ANNUAL PERFORMANCE PLAN 2019/20
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2.2 Policy
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16
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ANNUAL PERFORMANCE PLAN 2019/20
17
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18
R181 215 721
R30 753 220
R86 002 592
3.3.1 Materiality
• • • •
1
1
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ANNUAL PERFORMANCE PLAN 2019/20
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PART B
PROGRAMME AND
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ANNUAL PERFORMANCE PLAN 2019/20
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1. Administration
2
• • • • • • •
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• • •
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• • • • •
• •
• •
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ANNUAL PERFORMANCE PLAN 2019/20
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Aud
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![Page 25: ANNUAL PERFORMANCE PLAN 2019/20pmg-assets.s3-website-eu-west-1.amazonaws.com/Umalusi_APP_2019-20.pdfumalusi council chairperson foreword . 2 3 ¾gmep wmkr sjj-x mw livif] givxm ¼ih](https://reader033.vdocument.in/reader033/viewer/2022050111/5f490619bb79bd2cdc681c6d/html5/thumbnails/25.jpg)
24
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ANNUAL PERFORMANCE PLAN 2019/20
25
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ANNUAL PERFORMANCE PLAN 2019/20
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5.1 Key Focus Areas for 2019/20
• • • • • • •
• •
•
• • • •
• • • •
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• •
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ANNUAL PERFORMANCE PLAN 2019/20
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30
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ANNUAL PERFORMANCE PLAN 2019/20
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6.1 Key Focus Areas for 2019/20
• • •
• • •
•
• •
• • •
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•
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ANNUAL PERFORMANCE PLAN 2019/20
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Aud
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actu
al p
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ed
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orm
ance
2018
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2015
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2016
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34
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ANNUAL PERFORMANCE PLAN 2019/20
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Stra
tegi
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bjec
tive:
Obj
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Perf
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nual
2019
/20
Mea
ns o
f evi
denc
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102
1• • • • •
20
• • • • • • • • • •
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ANNUAL PERFORMANCE PLAN 2019/20
37
Aud
ited
outc
omes
Adj
uste
d ap
prop
riatio
nRa
nd20
15/1
620
16/1
720
17/1
820
18/1
920
19/2
020
20/2
120
21/2
2
Tota
l70
,267
,803
86,0
02,5
9289
,702
,082
93,5
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mpe
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ion
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oyee
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,083
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1329
,844
,785
Goo
ds a
nd s
ervi
ces
46,3
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0046
,821
,706
52,2
50,3
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,230
,681
58,9
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0161
,275
,969
63,7
27,0
07
![Page 39: ANNUAL PERFORMANCE PLAN 2019/20pmg-assets.s3-website-eu-west-1.amazonaws.com/Umalusi_APP_2019-20.pdfumalusi council chairperson foreword . 2 3 ¾gmep wmkr sjj-x mw livif] givxm ¼ih](https://reader033.vdocument.in/reader033/viewer/2022050111/5f490619bb79bd2cdc681c6d/html5/thumbnails/39.jpg)
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6.5.1 Performance and Expenditure Trends
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PART C
INFRASTRUCTURE AND
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Links to infrastructure plans
Links to departmental plans
Links to operational plans
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ANNUAL PERFORMANCE PLAN 2019/20
ANNEXURE A
STRATEGIC PLAN
41
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1. Administration
Revised sub-programmes
1. Administration
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STRATEGIC GOALS
Old Goal 1
Goal Statement
•
•
• • •
Revised Strategic Goal 1
Goal Statement
•
•
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Old Goal 2
Goal Statement
•
•
• •
•
•
Revised Strategic Goal 2
Goal Statement
•
•
•
•
•
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STRATEGIC OBJECTIVES
Strategic Objective 1.1 Old
Objective statement
Baseline
Links
Strategic Objective 1.1 RevisedSame
Objective statement
Baseline
Links
Strategic Objective 1.2.
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Strategic Objective 2.1 Old
Objective statement
Baseline
Links
Strategic Objective 2.1 RevisedSame
Objective statement
Baseline
Links
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Strategic Objective 2.2 Old
Objective statement
Baseline
Links
Strategic Objective 2.2 Revised
Objective statement
Baseline
Links
Strategic Objective 3.1 Old
Objective statement
Baseline
Links
• • •
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Strategic Objective 3.1 Revised
Objective statement
Baseline
Links
Strategic Objective 3.2 Old
Objective statement
Baseline
Links
•
•
•
Strategic Objective 3.2 Revised
Objective statement
Baseline
Links
•
•
•
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Item Description
Purpose/ importance
Source/collection of data
Method of calculation
Data limitationsType of indicatorCalculation type
New objectiveDesired performance
Indicator responsibility
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50
ITEM DESCRIPTION
framework.
Purpose/ importance
Source/collection of data
Method of calculationData limitationsType of indicatorCalculation type
New objectiveDesired performanceIndicator responsibility
ITEM DESCRIPTION
Purpose/ importance
Source/collection of dataMethod of calculationData limitationsType of indicatorCalculation type
New indicatorDesired performance
Indicator responsibility
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ITEM DESCRIPTION
Purpose/ importance
Source/collection of dataMethod of calculationData limitationsType of indicatorCalculation type
• • • • •
New indicatorDesired performance
Indicator responsibility
ITEM DESCRIPTION
Purpose/ importance
Source/collection of data
Method of calculationData limitationsType of indicatorCalculation type
New indicatorDesired performance
Indicator responsibility
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ANNEXURE B
DESCRIPTIONS
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ITEM DESCRIPTION
Indicator title
Purpose/ importance
Source/collection of data
• • • (Umalusi must request
this submission from DBE);•
Method of calculation
Data limitations
Type of indicatorCalculation type
New indicatorDesired performance
Indicator responsibility
ITEM DESCRIPTIONIndicator title
Purpose/ importance
Source/collection of data
• • • •
Method of calculationData limitations
Type of indicatorCalculation type
New indicatorDesired performanceIndicator responsibility
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ITEM DESCRIPTIONIndicator title 1.1.3: Number of communication platforms used to communicate to stakeholder clusters within the
Purpose/ importance
Source/ collection of data Platforms Source / Collection of Data
•
• • •
•
Method of calculationData limitationsType of indicatorCalculation type
New indicatorDesired performanceIndicator responsibility
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ITEM DESCRIPTIONIndicator title
Purpose/ importance
Source/collection of data
• • • • •
Method of calculation
Data limitationsType of indicatorCalculation type
New indicatorDesired performanceIndicator responsibility
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ITEM DESCRIPTIONIndicator title
time.
•
•
•
N.B. An agreement, mid-term review and annual assessment are complete when signed by the
Purpose/ importanceSource/collection of data
Method of calculation •
•
•
*Eligible employees:
Data limitationsType of indicatorCalculation type
New indicatorDesired performanceIndicator responsibility
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ITEM DESCRIPTIONIndicator title
Purpose/ importanceSource/collection of data
Method of calculation
Data limitations
Type of indicatorCalculation type
New indicatorDesired performance
Indicator responsibility
ITEM DESCRIPTIONIndicator title
framework.
Purpose/ importance
Source/collection of dataMethod of calculationData limitationsType of indicatorCalculation type
New indicatorDesired performanceIndicator responsibility
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ITEM DESCRIPTION
Indicator title 2.1.2: Number of curricula evaluated annually
Purpose/ importance
Source/collection of data •
• Method of calculationData limitationsType of indicatorCalculation type
New indicatorDesired performance
Indicator responsibility
ITEM DESCRIPTIONIndicator title
Purpose/ importanceSource/collection of data
• • • • • •
Method of calculation •
Data limitationsType of indicatorCalculation type
New indicatorDesired performanceIndicator responsibility
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ITEM DESCRIPTIONIndicator title
•
•
Purpose/ importanceSource/collection of dataMethod of calculation
Data limitationsType of indicatorCalculation type
New indicatorDesired performanceIndicator responsibility
ITEM DESCRIPTION
Indicator title 2.2.1: Number of research reports completed in various formats.
Purpose/ importance
Source/collection of data
• • •
Method of calculationData limitationsType of indicatorCalculation type
New indicatorDesired performanceIndicator responsibility
![Page 61: ANNUAL PERFORMANCE PLAN 2019/20pmg-assets.s3-website-eu-west-1.amazonaws.com/Umalusi_APP_2019-20.pdfumalusi council chairperson foreword . 2 3 ¾gmep wmkr sjj-x mw livif] givxm ¼ih](https://reader033.vdocument.in/reader033/viewer/2022050111/5f490619bb79bd2cdc681c6d/html5/thumbnails/61.jpg)
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ITEM DESCRIPTIONIndicator title
Purpose/ importance
Source/collection of dataMethod of calculationData limitationsType of indicatorCalculation type
New indicatorDesired performance
Indicator responsibility
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ITEM DESCRIPTIONIndicator title
Purpose/ importance
Source/collection of data
• •
Method of calculation
Data limitations
Type of indicatorCalculation type
New indicatorDesired performanceIndicator responsibility
ITEM DESCRIPTIONIndicator title
Purpose/ importance
Source/collection of data
• •
Method of calculationData limitationsType of indicatorCalculation type
New indicatorDesired performance
Indicator responsibility
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ITEM DESCRIPTION
Indicator title
Purpose/ importance
Source/collection of data
• •
Method of calculationData limitationsType of indicatorCalculation type
New indicatorDesired performance
Indicator responsibility
ITEM DESCRIPTION
Indicator title
Purpose/ importance
Source/collection of data
• •
Method of calculation
Data limitations
Type of indicatorCalculation type
New indicatorDesired performance
Indicator responsibility
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ITEM DESCRIPTIONIndicator title
months of the site visit.
Purpose/ importance
Source/ collection of data
•
• • •
Method of calculation
N.B. Reports presented to the ACC and deferred or referred back to the ACC for a review of the
Data limitations
Type of indicatorCalculation type
New indicatorDesired performance
Indicator responsibility
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ITEM DESCRIPTIONIndicator title
Purpose/ importance
Source/collection of data• •
Method of calculation
Data limitationsType of indicatorCalculation type
New indicatorDesired performanceIndicator responsibility
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ISBN: 978-1-928445-27-2
Physical Address37 General Van Ryneveld StreetPersequor Techno ParkPretoriaSouth Africa0121
Postal AddressPO Box 151Persequor Techno ParkPretoria0020
Tel: +27 (12) 349 1510Fax: +27 (12) 349 1511Email: [email protected]
www.facebook.com/UmalusiSA Toll Free: 0800 000 889
@UmalusiSA
ISBN: 978-1-928445-27-2
Physical Address37 General Van Ryneveld StreetPersequor Techno ParkPretoriaSouth Africa0121
Postal AddressPO Box 151Persequor Techno ParkPretoria0020
Tel: +27 (12) 349 1510Fax: +27 (12) 349 1511Email: [email protected]
www.facebook.com/UmalusiSA Toll Free: 0800 000 889
@UmalusiSA