Interfront 2025 Annual Report

43 PERFORMANCE REPORT THIS SUB-PROGRAMME ALIGNS WITH SARS’S STRATEGIC OUTCOMES BY: • Making it Easy for Taxpayers and Traders to comply with their obligations. • Increasing and expanding the use of data within a comprehensive knowledge management framework to ensure integrity, drive insight and improve outcomes. • Modernising systems to provide digital and streamlined online services. The annual performance target, introduced in the 2023/2024 financial year, has been achieved in both the 2023/2024 and 2024/2025 financial years. OUTPUT INDICATOR Completion Certificates per WO Milestone or signed WO. REASONS FOR REVISIONS TO THE OUTPUTS/ INDICATORS/ANNUAL TARGETS No revisions were made to the outputs, indicators, or annual targets. PLANNED ACTUAL TARGET 2024/2025 ACTUAL ACHIEVEMENT 2024/2025 DEVIATION FROM PLANNED TARGET TO ACTUAL ACHIEVEMENT 2024/2025 REASON FOR DEVIATION E@syFile Replatform 29 software uploads during support of the QA and pre- prod phase of the project. CVO194b delivered between 1 April to 30 June 2024 (Q1). Functional Release containing Modular Update functionality uploaded to SARS 15 July 2024 (Q2). Support Services for QA, Preprod and GO Live readiness for Modular Update functionality completed 8 August 2024 (Q2). Support Services for QA, Preprod and GO Live readiness for E@syFile Re-platform functionality completed 2 August 2024 (Q2). E@syFile Re-platform deployed to production 16 August 2024 (Q2). Postproduction Support for E@syFile Re-platform completed 2 September 2024 (Q2). Support Services for QA, Preprod and GO Live readiness for E@syFile Re-platform functionality completed CVO194b completed 2 August 2024 (Q2). Postproduction Support for E@syFile Re-platform completed. CVO194b completed on 2 September 2024 (Q2). WO325 and CVO325-1 Customs Support Docs Update Design and Functional Requirement Specification submitted to SARS 10 December 2024 (Q3). Full Functional Release made available to SARS for deployment and testing at SARS. 22 November 2024 (Q3). Client Acceptance completed and deployed to production 6 December 2024 (Q3). CRQ000000288590 – Production Fix Release 18 February 2025 (Q4). ACHIEVED