Transcription of QUARTERLY ORGANISATIONAL REPORTING TEMPLATE …
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QUARTERLY ORGANISATIONAL REPORTING TEMPLATE …
QUARTERLY ORGANISATIONAL REPORTING TEMPLATE 2010 2011 KwaZulu Natal Department of Education Vote 5 1 KWAZULU NATAL DEPARTMENT OF EDUCATION QUARTERLY ORGANISATIONAL REPORTING TEMPLATE 2010 /11 QUARTERLY ORGANISATIONAL REPORTING TEMPLATE 2010 2011 KwaZulu Natal Department of Education Vote 5 2 BRANCH FINANCIAL MANAGEMENT SERVICES QUARTERLY ORGANISATIONAL REPORTING TEMPLATE 2010 2011 KwaZulu Natal Department of Education Vote 5 3 Strategic Goal Strategic Objective Key Performance Area / Activity Performance Indicator with Performance Target Time Frame Date Completed Budget Budget Spent Progress including highlights, challenges and mitigating strategies KRA 1: FINANCIAL SERVICES Provide all responsibility managers with annual budget allocations. Improved and optimal financial performance. 100% declaration forms submitted* March 2010 Implement effective measures that will ensure control on financial expenditure of the Department.
Quarterly Organisational Reporting Template 2010 – 2011 KwaZulu‐Natal Department of Education‐Vote 5 1 KWAZULU NATAL DEPARTMENT OF EDUCATION QUARTERLY ORGANISATIONAL REPORTING TEMPLATE
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