Interfront Annual Report 2022
PART B: PERFORMANCE REPORT 33 9. PERFORMANCE REPORT (CONT.) 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 *Advance Import Payment (AIP) AIP Refunds and Drawbacks Refer to deviation Refunds and Drawbacks Refunds and Drawbacks Project was postponed by SARS. New delivery date planned for 2022/2023 financial year Number Plate Recognition (NPR) Refer to Deviation NPR Not initiated by SARS Additional work performed that is not specified in the Annual Performance Plan: *Elasticsearch Cargo Processing System (CPS) Release 5.4.45 uploaded to SARS on 31 March 2022 Elasticsearch (WO118) Additional work requested by SARS *Function Point Measurement (FPM) FPM counts produced on four historical projects sent to SARS on 31 March 2022 FPM (WO126) Additional work requested by SARS *Supply and Configuration of Software Deployment Tool First XLD automated pipeline deployment of RLA and CPS was run in production on 28 January 2022 Supply and Configuration of Software Deployment Tool (CO75A) First XLD automated pipeline deployment of RLA and CPS was run in production on 28 January 2022 *See the following page for more detail on other work performed that was not part of the approved Annual Performance Plan.
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