WCG DoTP APP 2023/2024

Provincial Forensic Services does not have any inherent mandate to execute forensic investigations in this sphere of government, they support the Local Government team with applicable tools and methodologies upon request. Sub-programme 5.5: Corporate Communication: Coordinates communication messaging to ensure that the strategic goals of the WCG are communicated to the people of the Western Cape. It also provides a communication advisory and support services to Departments and the Provincial Executive, ensuring quality, efficient, innovative and effective communication messaging that supports the WCG in achieving its overall strategic objectives.

7.5.3.

Programme outcomes, outputs, performance indicators and targets

TABLE 21: Programme 5 outcomes, outputs, performance indicators and targets

ANNUAL TARGETS

OUTPUT INDICATORS

AUDITED/ACTUAL PERFORMANCE

ESTIMATED PERFORMANCE

OUTCOME

OUTPUTS

MTEF PERIOD

2019/20

2020/21

2021/22

2022/23

2023/24 2024/25 2025/26

Enabled citizen centric culture

Frontline service delivery improvement reports

5.1.1 Number of frontline service delivery improvement reports per programme per annum 5.2.1 Number of provincial and departmental enterprise risk management strategies and implementa tion plans approved by Accounting Officers 5.2.2 Percentage completion of enterprise risk management implementa tion plans allocated to D:ERM 5.2.3 Percentage of departmental strategic risks identified that enable citizen centric focus activities in approved

New indicator

New indicator

New indicator

4

4

4

4

Transformed governance resulting in improved service delivery

Approved provincial and departmen tal enterprise risk manage ment strategies and implementa tion plans Actual ERM deliverables delivered against all deliverables agreed on

12

12

12

13

13

13

13

99% Numera tor: 502 Denomi nator: 505

100.81% Numera tor: 373 Denomi nator: 370

105% Numera tor: 372 Denomi nator: 354

98%

98%

98%

98%

Strategic risks identified that relates to the citizen and core service delivery

New indicator

77.30% Numera tor: 109 Denomi nator: 141

65% Numera tor: 91 Denomi nator: 140

60%

65%

70%

70%

99

DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024