Function

  • Enhance the compliance, financial sustainability and service delivery of Public Beneficial & Mutual Bodies.

Strategies

  • Improve compliance to Reporting Requirements and policies.
  • Strengthen Financial sustainability.

Performance Indicators

  • Quarterly reports submitted 1 month after quarter
    by June 2017= 80%
    by June 2018= 85%
    by June 2019= 90%
    by June 2020= 100%
    Annual reports submitted by Oct 31st every year
    by 2017= 60%
    by 2018= 70%
    by 2019= 80%
    by 2020= 100%
    Corporate Plan – 90% approved by December 2016
  • 90% have approved CPs by December 2016
  • Current ratio is above the 2:1 ratio every year
    Positive cash flow recorded by June and years thereafter
    Breakeven beneficial performance every year.
  • 1% reduction in Government Grants offer every year.
  • 5% increase in income from investment portfolio after every year.
    1% increase in returns to members contribution after every Financial year
    Targets by SOEs as set in CPs are achieved throughout the planning period.
    Mid-term review of CPs by June 2018.
  • Cabinet Approval of Overall Quarterly Report 2 months after every quarter.
    Overall Annual Report approved by Cabinet for implementation 6 months after due date of submission.

Division Publications

    Performance Reports

    • January – June, 2016 (PDF | 12 pages | 111KB :: View |
    • July – September, 2015 (PDF | 7 pages | 77KB :: View |
    • January – March, 2015 (PDF | 8 pages | 80KB :: View |
    • October – December, 2014 (PDF | 8 pages | 47KB :: View |
    • July – September, 2014 (PDF | 10 pages | 144KB :: View |
    • April – June, 2014 (PDF | 7 pages | 85KB :: View |
    • January – March, 2014 (PDF | 9 pages | 116KB :: View |
    • October – December, 2013 (PDF | 8 pages | 103KB :: View |
    • July – September, 2013 (PDF | 9 pages | 117KB :: View |
    • April – June, 2013 (PDF | 9 pages | 120KB :: View |
    • January – March, 2013 (PDF | 8 pages | 110KB :: View |
    • October – December, 2012 (PDF | 7 pages | 119KB :: View |
    • July – September, 2012 (PDF | 8 pages | 123KB :: View |
    • April – June, 2012 (PDF | 7 pages | 121KB :: View |

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