Interfront 2024 Annual Report

A C D E B PERFORMANCE REPORT ANNUAL TARGETS 2023/2024 ACTUAL ACHIEVEMENT 2023/2024 DEVIATION FROM PLANNED TARGET TO ACTUAL ACHIEVEMENT 2023/2024 REASON FOR DEVIATION Authorised Economic Operator (AEO) (WO177) RLA v6.12.0 uploaded to SARS on 7 Sept. 2023. RLA v6.12.10 deployed to SARS production on 8 Dec. 2023 (Q3). ACHIEVED DPS Upgrade (Phase 2) WO269 DPS Upgrade Phase 2 DPS 7.4.18 delivered to SARS on 29 Feb. 2024. Refund and Drawbacks (WO124/CVO124D) DPS v7.3.0 uploaded to SARS on 25 May 2023 (Q1). VAT Number Validations (WO236) (Q1) Additional work requested by SARS Additional work requested by SARS RLA Bucket List (CVO234A) RLA v6.11.0 deployed to SARS production on 6 Oct. 2023 (Q3). RLA SOQS Efficiency Changes Phase 2 (WO 272) FRS delivered to SARS on 17 Nov. 2023 (Q3). RLA SOQS Efficiency Changes Phase 1 (WO248) Functional Spec (FRS) delivered to SARS on 3 Nov. 2023 (Q3). TMS Upgrade TMS v7.4.3 deployed to SARS production on 6 Oct. 2023 (Q3). WO257 – Link between DPS and CPS v5.4.58 delivered to SARS on 8 Feb. 2024 (Q4). WO248 - SOQS Part 1 – RLA v6.13.0 Integration release delivered to SARS on 15 Feb. 2024 (Q4). WO248 SOQS Part 1 – RLA v6.13.5 Functional release delivered to SARS on 29 Feb. 2024 (Q4). WO213 (Automation of Bonds) FRS delivered to SARS on 26 Mar. 2024. WO303 (Submission of large declarations) – System Design (SDD) delivered to SARS