Strategic Objectives
5
Across 4 departments
Departmental KPIs
24
↑ 3 added this quarter
Individual Targets
148
Across 62 staff members
Unassigned KPIs
3
Requires owner assignment
KPI Cascade — Organisational Hierarchy
Strategic objective → Department → Team → Individual
Expand All
Economic Growth Acceleration
Minister S. Haufiku
68%
Revenue Collection — N$48.2B annual target
Revenue Authority
81%
Large Taxpayer Collections — N$22B target
T. Nghifikwa
88%
SME Revenue Compliance — 90% filing rate
M. Shaanika
72%
GDP Growth Rate — 5.8% target
Economic Research
72%
Digital Transformation Initiative
Director P. Nakamura
43%
Digital Services Live — 45 services target
Digital Services Unit
32/45
IT Infrastructure Rollout — 18 sites
Infrastructure Team
10/18
Infrastructure Development Program
Director K. Shilongo
71%
Human Capital Development
Director A. Jacobs
55%
Financial Sustainability Framework
Deputy Minister K. Thomas
82%
Add New KPI / Target
Annual Review Rhythm
FY2026 performance calendar
Jan
72
Feb
65
Mar
67
Apr
–
May
–
Jun
–
Jul
–
Aug
–
Sep
–
Oct
–
Nov
–
Dec
–
Actual
Forecast
Scheduled Review Sessions
Q1 Executive Review
9 Apr 2026
Mid-Year Strategic Review
15 Jul 2026
Q3 Performance Review
14 Oct 2026
Annual Plan Review & FY2027 Setting
2 Dec 2026
◆
AI Target Calibration Suggestion
Based on Q4 2025 performance data and current Q1 trajectory, Agentra recommends revising the Digital Services target from 45 services to 38 services for Q1, with a stretch target of 45 retained for Q2. The current staffing gap in the Digital Services unit (3 unfilled positions) reduces delivery capacity by approximately 19%. Accepting this revision would bring the Digital Transformation Initiative back to "On Track" status with a revised plan.