Interfront 2025 Annual Report

53 PERFORMANCE REPORT The Annual Performance Target, introduced in the 2024/2025 financial year, has been successfully achieved. OUTCOME Internally move to Cloud Technology. OUTPUT Moving services to the Cloud internally to optimise IT resources, improving flexibility and reducing cost. OUTPUT INDICATOR Cloud Migration Plan/Report against the plan. REASONS FOR REVISIONS TO THE OUTPUTS/ INDICATORS/ANNUAL TARGETS No revisions were made to the outputs, indicators, or annual targets. AUDITED ACTUAL PERFORMANCE 2022/2023 New Measure from the 2024/2025 financial year AUDITED ACTUAL PERFORMANCE 2023/2024 New Measure from the 2024/2025 financial year PLANNED ACTUAL TARGET 2024/2025 Cloud Migration Plan/prepare a cost vs. benefit analysis per instance. ACTUAL ACHIEVEMENT 2024/2025 Q1 Draft Cloud migration plan. Include current cloud usability current migration project and potential future migration options, cost. Q2 Final Cloud Migration Plan draft complete. Cloud plan tracking implemented and on track with the plan. Q3 Cloud Migration Plan implemented. Q4 Cloud Migration Plan all targets for 2024/2025 achieved. ACHIEVED DEVIATION FROM PLANNED TARGET TO ACTUAL ACHIEVEMENT 2024/2025 REASON FOR DEVIATION