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2024/29/03
HSDS Administration
Programme Status:
Approved Active
Programme Number: 2054
Programme Executive Summary (Scope):

To ensure that the Health and Social Development Services Department (HSDS) executes its functional objectives in line with the allocated budget, human resource practices, and procurement procedures of the RBN.

In Scope:

  • Track and report expenditure against allocated budget;
  • Monitor adherence to procurement and human resource policies and 
  • Monitor leave balance of employees;
  • Load HSDS minutes of the meetings onto the events calender
Key Focus Area: Health and Social Development
Focus Areas: Health and Social Development, Governance & Administration
Beneficiaries: RBN Employees
Regions: Capital Region
Villages: Phokeng
Institutions: Health & Social Development Services (HSDS)
Baseline Start Date: Thursday 8 October 2015
Actual Start Date: Thursday 8 October 2015
Approved Annual Budget: Hidden
Budget Variance:
2024 Year to date budget: Hidden
2024 Year to date expenses: Hidden
2024 Budget variance to date: 0 %
2024 Percentage of annual budget spent: 0 %
Risks: 2
Issues: Unresolved: 0
Resolved: 0
Total: 0
Objectives

Issues

Risks

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