2024/29/03
Programme Status: |
Approved Active |
Programme Number: |
2054 |
Programme Executive Summary (Scope):
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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
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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 %
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Risks: |
2 |
Issues: |
Unresolved: 0 Resolved: 0 Total: 0
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Objectives
Issues
Risks
Tags:
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