Transcription of Annual Report Guide - National Treasury
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Annual Report Guide - National Treasury
Departmental Guide Guide for the Preparation of the Annual Report For the year ended 31 March 2012 The Annual Report Guide 2011/12 2 Main Contents A BACKGROUND .. 3 B LEGISLATION .. 4 C THE Annual Report .. 6 D PROVINCIAL DEPARTMENTS .. 52 i) WITH CUSTOMISED PERFORMANCE MEASURES .. 52 ii) WITHOUT CUSTOMISED PERFORMANCE MEASURES .. 52 ANNEXURE The Annual Report Guide 2011/12 3 A BACKGROUND The purpose of this Annual Report Guide is to provide minimum requirements of information that must be included in a National or Provincial Department s Annual Report . The Annual Report provides information of performance against plans and budgets. Adherence to the format of this Guide will enhance departments coverage of all aspects pertaining to the departments activities and financial performance, and will promote ease of reference and comparison for users of the Annual Report .
for producing and delivering government services in line with the Batho Pele principles. (The department must state the Values of the Department.) The Annual Report Guide 2011/12 11 Organisational Structure The organisational structure must include details of the Minister, Deputy Minister/s, Director General/Head of Department and Deputy ...
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