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
SUB OUTCOME 20: SOUND CORPORATE GOVERNANCE
OUTPUT INDICATOR
2020/21 ANNUAL TARGET
BUSINESS PROCESSES
South African
NATIONAL PARKS
ACTIONS/INTERVENTIONS
ANNUAL PROGRESS AND ANALYSIS TO DATE
20.3 Percentage of corrective actions 50% corrective actions implemented
implemented
Off target
Self Assessments conducted
60% (3/5) of corrective actions implemented
Self Assessment not conducted
Challenges:
Self-assessments have not been conducted due to the late completion of
the audit reports in March 2021.
Corrective actions:
Self assessments to be conducted by the end of the 2021/2022 financial
year.
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