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CHE > Media and Publications > Annual Performance Plans > CHE Annual Performance Plan 2013 - 2014
January, 2013

Contents

A. Annual Performance Plan and Indicators 2013/14 – 2015/16

  1. Introduction
  2. Implementation of the CHE's Mandate: An Overview
  3. Mandate and Activity Areas: 2013 - 2014

B. Table: Annual Performance Plan Quarterly Indicators: 2013/14 – 2015/16
C. Table: Annual Performance Plan Quarterly Indicators: 2013/14
D. Medium-Term Expenditure Framework (MTEF) Budget and Estimates: 2013/14 – 2015/16

Introduction

The CHE’s Annual Performance Plan (APP) for 2013/14 must be read in conjunction with the Council’s Strategic Plan for 2012-2017, which was submitted in January 2012 and approved by the Minister of Higher Education and Training in March 2012. An abridged version of the Strategic Plan, which excludes the 2012/13 Annual Performance Plan and the MTEF Budget for 2012/13 – 2014/15 is attached as Appendix One for ease of reference.

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