Page 84 - NSF Tech Indicator

NATIONAL SKILLS FUND | Technical Indicator Descriptions
BUDGET SUB-PROGRAMME 1.3: SKILLS INFRASTRUCTURE DEVELOPMENT
PROGRAMME PERFORMANCE INDICATOR 11 (ACTIVITY-BASED)
Indicator title
Percentage of NSF-funded skills infrastructure development projects where the actual project expenditure to date is in line with the actual project outputs and / or actual required activities to date.
Type of indicator
Activity
Calculation type
Cumulative 5-year target, annual target and quarterly target: A 100% performance is required throughout each of the respective periods.
Reporting cycle
Quarterly, annually and for the 5-year strategic period.
New indicator
No
Desired performance
The NSF desires to achieve a 100% performance on this indicator as outlined in the strategic plan and annual performance plan.
Indicator responsibility
Joint responsibility between:
i) Chief Director: Strategy, Performance and Innovation ii) Chief Director: Skills Development Implementation
Key support responsibility:
i) Chief Financial Officer
ii) Director: Legal, Governance, Risk and Compliance
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