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NATIONAL SKILLS FUND | Technical Indicator Descriptions
BUDGET SUB-PROGRAMME 1.3: SKILLS DEVELOPMENT RESEARCH, INNOVATION AND ADVOCACY
PROGRAMME PERFORMANCE INDICATOR 13 (ACTIVITY-BASED)
Indicator title
Percentage of NSF-funded skills development research, innovation and advocacy projects where the actual project expenditure to date is in line with the actual project performance to date.
Data limitations
The accuracy, completeness and validity of the indicator depend on the accuracy, completeness and validity of the information collated from the latest project monitoring reports available as at each reporting period.
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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