The NLC implemented cost-saving measures and continued to enforce sound internal control mechanisms to achieve yet again 100% performance.
Achieved
Minimum of
5% grant
funding allocated to
each Province
81% applications
were adjudicated
within the 150 days prescribed
timeframe, exceeding the 75% target
66% of
disbursements
were within the 60 days prescribed
timeframe, exceeding the 65% target
Knowledge Hub
developed and piloted
106 stakeholder
engagements
across provinces
2 333
monitoring
and evaluation
site visits conducted
12 488
applications
adjudicated
at the end of March 2018.
The NLC eliminated the long standing backlog
A total of 14 414
temporary and
permanent jobs
created by NLC funded projects
Total of
691 146 people
have been reported to have either
been served or reached with
various services offered by NLC
beneficiaries
49% of
Operations staff
participated in upskilling programme
in preparation for the Grant Funding
Professionalisation programme
89%
identified
illegal lotteries closed
Overall liability
decreased
by 55%
year-on-year to R568 million
Cash disbursed
R2.073 billion
up 5%
from prior year
The weighted average
return on investments
exceeded the
APP target
of 8% and the actual return is
8.40% up
0.25% from the prior year
100%
localisation of
procurement
for provincial offices.
R55 million preferential procurement to designated groups
Successful implementation of the
organisation wide integrated ERP system
