INTEGRATED REPORT  2017/18

SALIENT FEATURES

  • 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
© NLC 2018