2015/16 FIRST QUARTER PERFORMANCE REPORT ACTING DIRECTOR-GENERAL: ARTS AND CULTURE DATE: 04 AUGUST 2015 PRESENTATION OUTLINE Performance Overview Branch-specific Performance Explanation of the Programme Performance on Key Indicator Expenditure Report 2 2 PERFORMANCE OVERVIEW 3 3 BRANCH-SPECIFIC PERFORMANCE 4 4 EXPLANATION OF PROGRAMME PERFORMANCE ON KEY INDICATORS 5 5 SELECTED INDICATORS BRANCH 1: ADMINISTRATION PERFORMANCE INDICATOR 1st QUARTER