Investor Presentaiton
GOAL 4: PROGRESS AGAINST THE ANNUAL TARGETS FOR THE 2020-21 APP
OUTCOME GOAL 4: SUSTAINABLE AND TRANSFORMED ORGANISATION THROUGH REVENUE, PEOPLE, SYSTEMS AND BUSINESS PROCESSES
SUB OUTCOME 20: SOUND CORPORATE GOVERNANCE
OUTPUT INDICATOR
ACTIONS / INTERVENTIONS
2020/21 ANNUAL TARGET
ANNUAL PROGRESS AND ANALYSIS
20.1 Percentage Ethics Strategy and policy Ethics Strategy and Policy Approved by Work in progress
approved and implemented
the Board
95% implementation
Ethics Strategy and Policy approved.
92% implemented with one item outstanding
Challenges:
The Fraud Risk Assessment is a prolonged process, with many
consultations necessary.
Corrective measures :
Complete the Fraud Risk Assessment in 2021/22 financial year
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South African
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