WCG DoTP APP 2023/2024

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

Internal audit reports completed

5.3.1 Percentage of internal audit areas completed as per approved internal audit coverage plans 5.3.2 Percentage internal audit recommenda tions incorporated into agreed action plans 5.3.3 Percentage of action plans expired by the end of the third quarter followed up 5.3.4 Percentage of citizen-focused Internal Audit engagements conducted 5.4.1 Number of anti-fraud and corruption awareness sessions /engagements facilitated 5.4.2 Percentage of fraud prevention activities allocated to the Provincial Forensic Services implemented 5.4.3 Number of forensic investigations finalised

95%

100% Numera tor: 60 Denomi nator: 60

100% Numera tor: 65 Denomi nator: 65

100%

100%

100%

100%

Recommend ations incorporated into action plans

97% Numera tor: 501 Denomi nator: 515

98% Numera tor: 337 Denomi nator: 344

99.7% Numera tor: 329 Denomi nator: 330

99%

99%

99%

99%

Action plans followed up and implemented

97% Numera tor: 435 Denomi nator: 450

100% Numera tor: 454 Denomi nator: 454 70% Numera tor: 42 Denomi nator: 60

100% Numera tor: 424 Denomi nator: 424 67.7% Numera tor: 44 Denomi nator: 65

99%

100%

100%

100%

Citizen focused Internal Audit engage ments conducted

New indicator

62%

65%

65%

65%

Facilitate anti-fraud and

114

134

261

120

125

125

125

corruption awareness sessions/eng age-ments Implement fraud prevention activities allocated

100% Numera tor: 136 Denomi nator: 136

105% Numera tor: 146 Denomi nator: 139

148.8% Numera tor: 244 Denomi nator: 164

95%

95%

95%

95%

Conduct forensic investigations on allegations

36

31

31

28

28

28

28

100

DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024