GCRA Performance Dashboard
Gauteng City-Region Academy — Annual Operational Plan 2026/27
Capable & Responsive Public Sector
Strengthened capacity to meet citizen needs through skills development, leadership training, and transversal learning programmes across all 15 GPG departments.
Enhanced Partnerships & Collaborative Governance
Driving socioeconomic development through vocational programmes, partnerships with SETAs, NEF, Small Business Development, and access-to-education initiatives.
Sub-Programmes
Five sub-programmes under Programme 4: Gauteng City-Region Academy
Activities, Timeframes & Budgets
Branch activity tracker with quarterly targets — update actual figures below
Budget Tracker
Branch resource allocation and expenditure monitoring — 2026/27
| Category | 2022/23 (Actual) | 2023/24 (Actual) | 2024/25 (Actual) | 2025/26 (Appropriated) | 2026/27 (Estimate) | 2027/28 | 2028/29 |
|---|---|---|---|---|---|---|---|
| GCRA Special Projects (incl. COE) | 893,445 | 552,602 | 1,010,284 | 698,846 | 693,128 | 697,667 | 673,080 |
| Corporate Services (incl. COE) | 55,587 | 54,707 | 51,358 | 55,179 | 62,728 | 65,551 | 68,501 |
| Total | 949,032 | 607,309 | 1,061,642 | 754,025 | 755,856 | 763,218 | 741,581 |
KPI Tracker
Key Performance Indicators — update quarterly actuals
Performance Reports
Generate and export performance reports
Quarterly Performance Report
Comprehensive report on all KPIs and activities for the selected quarter.
Budget Expenditure Report
Budget allocation vs actual expenditure across all sub-programmes.
Sub-Programme Status Report
Status of all 5 sub-programmes against planned targets.
AOP Achievement Summary
Overall AOP 2026/27 achievement against all annual targets.