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2024/06/05
| Programme Status: |
Completed |
| Programme Number: |
313 |
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Programme Executive Summary (Scope):
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To ensure that the department of Health and Social Development Services (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;
|
| Key Focus Area: |
Health and Social Development |
| Focus Areas: |
Health and Social Development, Governance & Administration |
| Beneficiaries: |
Community, RBN Employees |
| Regions: |
All Regions |
| Villages: |
Phokeng, All Villages |
| Institutions: |
Health & Social Development Services (HSDS) |
| Baseline Start Date: |
Tuesday 1 March 2011 |
| Actual Start Date: |
Friday 25 February 2011 |
| 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: |
3 |
| Issues: |
Unresolved: 0
Resolved: 1
Total: 1
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Objectives
Issues
Risks
Tags:
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