1. IFMS CHIEF DIRECTORATE
Financial and Non-Financial Performance on Integrated Financial Management System (IFMS) Date: 08 September 2017
IFMS CHIEF DIRECTORATE
Presented by: Phila Mhlakaza: Acting Chief Director: IFMS

2. IFMS financial performance 2016/2017

3. Financial Performance on IFMS 2015/16 vs 2016/17
COMPARISON ON IFMS
2015/16
2016/17
BUDGET
ACTUAL
VARIANCE
COMMENT FROM S40
180,286,000
180,272,799
13,201
556,985,000
556,449,955
-535,045

4. IFMS non-financial performance 2016/2017
Approved implementation approach supported by high level Programme stage Plan
Finalisation of 9 IFMS PMO Governance strategies (through review by IA) and structures;
Creation of IFMS Governance committee i.e. (Business Owners Committee, Design Authority/Architecture board, Risk Committee and Communications Committee);
Establishment of the IFMS document/knowledge repository
Secured funding for the IFMS programme over the MTEF and created dedicated financial management capacity;
Confirmed Pilot/ Lead site dedication and capacity;
Developed IFMS costing model with SITA (first version);
Negotiated termination and settlement of IFMS I contract;

5. Confidential- For Internal Use Only
PMO Structure
Confidential- For Internal Use Only