Interfront 2025 Annual Report

39 PERFORMANCE REPORT PLANNED ACTUAL TARGET 2024/2025 ACTUAL ACHIEVEMENT 2024/2025 DEVIATION FROM PLANNED TARGET TO ACTUAL ACHIEVEMENT 2024/2025 REASON FOR DEVIATION PIT Filing Season 2024 CVO284-1 delivered in April 2024 (Q1). CVO284-1 – CR from SARS because of budget speech – changes to requirement and budget delivered in June 2024 (Q1). CVO284-2 CR from SARS for additional changes – changes to requirement and budget delivered in June 2024 (Q1). ACHIEVED Trusts Filling Season 2024 WO285 FRS delivered in May 2024 (Q1) and in September 2024 (Q2). Tax Directives 2 POT System CVO281-1 delivered in May 2024 (Q1). CVO281-3 delivered in September 2024 (Q2). CVO347-1 Tax Directives Legal Changes – delivered in February 2025 (Q4). Fraud Case Management Not Completed Project cancelled by SARS due to a lack of funding. Trusts Debt Management Not Completed CVO282 -1 was approved and signed by SARS; however, the project was not prioritised for implementation. Trusts Admin Penalties CVO277-1 FRS delivered in November 2024 (Q3). CVO277-1 Development delivered for testing in February 2025 (Q4). Not Completed CIT Legal Changes 2024 CVO290-1 delivered in May 2024 (Q1). CVO290-1 delivered in September 2024 (Q2). CVO290-1 Second Phase in Development for Additional Work requested by SARS, delivered in December 2024 (Q3). CVO290-2 Reportable Arrangements February 2025 (Q4). Live Chat Channel and Fully Automated BOT Not Completed SARS did not prioritise this project for delivery in this financial year. PAYE – Bi-Annual process updates WO315 delivered in April 2024 (Q1). WO315 delivered in September 2024 (Q2). WO312 MPRR Letters delivered April 2024 (Q1). Additional work requested by SARS. WO286 Biometric Verification delivered in October 2024 (Q3). Additional work requested by SARS.