Page 2 - Newsletter Vol 1 Issue 3 - Strategic Objectives SO4 SO5 10Sep2021
P. 2

SO4: Increase Revenue
                                        (Owner: Director of Corporate Services)
                                                        Description

                          Facilitates the increase of revenue from income fees and other income sources such as
                             consultancy services, grant funding, partnerships, products and other ventures.

                             Intended Result                                        KPI

              Increases in other revenue over the budget as well as   % Increase revenue over budget
              consultancies,  grant  funding,  partnerships  and
              collection methods have been realised.
                                                  SO5: Reduce Cost
                                        (Owner: Director of Corporate Services)

                                                        Description
                          Facilitates the reduction in expenditure through cost management and the efficient and
                                                 effective utilisation of resources.

                              Intended Result                                     KPI
              The expenses and operational costs of the organisation   % reduced cost under budget
              have been reduced.




















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