Interfront Annual Report 2022

32 PART B: PERFORMANCE REPORT Outcome Output Output Indicator Audited Actual Achievement 2019/2020 Audited Actual Achievement 2020/2021 Planned Target 2021/2022 Actual Achievement 2021/2022 ACHIEVED Deviation from Planned Target to Actual Achievement Reason for Deviations The NCAP programme needs to be delivered in accordance with specified timelines determined by SARS, which stretch over several years. These timeframes must be met as set by SARS Develop iCBS to support SARS projects SARS approved Business Plan or approved Work Orders for operational projects Achieved Four project releases delivered to SARS over the financial year, one per quarter: RLA Release 4 RLA Release 5 RLA Release 6 RLA Release 7 Achieved Quarterly RLA releases were delivered to SARS, Carbon Tax, and the Africa Free Trade Agreement RLA 2C Package 1 (Additional Client types; New containers; ECP874; ECP895) RLA 2C Package 1 (Additional Client types; New containers; ECP874; ECP895) RLA 2C Package 2 (New and Modified Client types; New containers) RLA 2C Package 2 (New and Modified Client types; New containers) RLA 2C Package 3 (Renewals; Auto processing rules; Validation of Terminal and Depot codes; EDI workflow; ECP853 Inbox Search; CR0053 Locking Mechanism) RLA 2C Package 3 (Renewals; Auto processing rules; Validation of Terminal and Depot codes; EDI workflow; ECP853 Inbox Search; CR0053 Locking Mechanism) RLA 2D (ECP737) Reconsiderations; EDI Client type and containers Refer to deviation RLA 2D Cancelled by SARS for inclusion in Modernisation Business Case *Export on Scrap Metal (WO113) Export on Scrap Metal (WO113) *RCG Part Clearances (WO110) RCG Part Clearances (WO110) *DPS Upgrade Phase 1 DPS Upgrade Phase 1 TMS Design (WO104) Refer to deviation TMS Design WO104 Declined by SARS TMS Upgrade Implementation – Phase 1 TMS Upgrade Implementation – Phase 1 TMS Upgrade Implementation – Phase 1 TMS Upgrade Implementation – Phase 1 Although it was delivered only in Q4, the timeline for the financial year was met Production ECPs Production ECPs (880 Race condition; 897 Uniqueness of Transport Document Number (TDN and MTDN); 898 Restriction on Ports; 899 ePenalty Late Declarations; 900 RLA – Add last updated time stamp; AFT Electronic Application; ePenalty for Exports; DB2 upgrade to v11.5) Production ECPs Production ECPs (880 Race condition; 897 Uniqueness of Transport Document Number (TDN and MTDN); 898 Restriction on Ports; 899 ePenalty Late Declarations; 900 RLA – Add last updated time stamp; AFT Electronic Application; ePenalty for Exports) 9. PERFORMANCE REPORT (CONT.) Performance Indicator: Develop iCBS to support SARS NCAP