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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: