DRD End Year Report Business Plan Targets for 2011-12
The Department conducts a quarterly monitoring exercise to report on progress against our targets that were recorded in the Business Plan 2011-12. The Year End Report for 2011-12, that records the position at 31 March 2012, has been approved by the Minister.
The Department had 50 Business Plan targets for 2011-12. Progress on these targets can be broken down as:
- 46 achieved;
- 3 likely to be achieved but with some delay; and
- 1 not achieved.
Full details can be found in the Report itself: