Page 54 - SAMRC Strategic Plan

17. Programme 1 Technical Indicator Description

1.1.1 A clean audit opinion on the SAMRC from the Auditor-General

INDICATOR TITLE
South Africa
DEFINITION Audit opinion expressed by the Auditor-General South Africa (AGSA)
SOURCE OF DATA AGSA Management and Audit Reports

METHOD OF CALCULATION/ASSESSMENT None
All records and evidence presented to the AGSA are reliable, valid
ASSUMPTIONS
and compliant with legislation and regulations
REPORTING CYCLE Annual
DESIRED PERFORMANCE To achieve a clean audit opinion from the AGSA

INDICATOR RESPONSIBILITY President and CEO, and CFO

1.2.1. Expenditure on administration from government budget
INDICATOR TITLE
allocated to the SAMRC does not exceed a set percentage
Percentage of parliamentary grant/baseline funding that is spent on
DEFINITION
administrative functions
SOURCE OF DATA Project and Management Accounting Office (PMAO)
METHOD OF CALCULATION/ASSESSMENT Calculate expenditure on administration and express as a percentage
ASSUMPTIONS Financial records are reliable and valid

REPORTING CYCLE Quarterly
DESIRED PERFORMANCE 20%

INDICATOR RESPONSIBILITY Chief Financial Officer

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