Page 99 - NSF Tech Indicator

Budget programme performance indicator 16
NATIONAL SKILLS FUND | Technical Indicator Descriptions
BUDGET PROGRAMME 2: NSF BUSINESS EXCELLENCE
OUTPUT-BASED PERFORMANCE INDICATOR 16
Indicator title
Purpose / importance
Percentage (%) of key ICT needs addressed or in the process of being addressed by the end of each financial year.
Short definition
Percentage (%) of key ICT needs addressed or in the process of being addressed by the end of each financial year.
100 to determine the percentage
Percentage - Divide the total ICT needs addressed or in process of being addressed by the end of the financial year by the total ICT needs at the end of the financial year and multiply by the
The timely availability of ICT achieving its objectives.
Postal Private Bag X174, Pretoria, 0001 Physical Ndinaye House, 7th Floor,178 Francis
Source / collection of data
Method of calculation
Formula:
Total ICT needs addressed or in process of being addressed by the end of the financial year / Total ICT needs at the end of the financial year * 100
Data limitations
The accuracy, completeness and validity of the indicator depend on the accuracy, complete- ness and validity of the information collated from the latest ICT 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
i) Director: ICT and Analytics
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Tel 012 943 3101
Source documents: An ICT register should be kept of all key ICT needed by the NSF vs. what has
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Collection of data: The register needs to be collated from the necessary supporting documents (e.g. ICT contracts, ICT project plans and progress reports etc.).
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