Variance reasons current status

Annual stakeholder survey conducted	No substantial progress was made on this target			X	HR capacity constraints due to staff displacement
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MoUs signed with host cities on 2010 WC legacy projects	There has been no substantial progress made with regards to this target.		X		Due to the absence of Provincial concurrence, DoC was unable to substantially influence the legacy projects	-
Two MoUs on ICT Hubs signed with under-served provinces	There has been no substantial progress made with regards to this target		X		The ICT Hubs were not established in the under-served provinces hence the MoUs could not be signed	-
Action plan on DoC engagement model developed.	As part of implementing the DoC Engagement Model, a consultative Forum was established with SoEs which focused on identifying projects and events of SoEs in the Provinces and Municipalities which require IGR related support from the DoC. Furthermore, the IGR Engagement Model was also workshopped with SOEs.	X			-	-