WCG DoTP APP 2023/2024

7.5.3. Programme outcomes, outputs, performance indicators and targets ............ 99

7.5.4. Programme indicators, annual and quarterly targets ....................................... 102

7.5.5. Explanation of planned performance over the medium-term period ............. 103

7.5.6. Programme resource considerations .................................................................. 104

7.5.7. Key risks ................................................................................................................... 105

7.6. PROGRAMME 6: LEGAL SERVICES .................................................................................. 107

7.6.1. Programme purpose ............................................................................................. 107

7.6.2. Sub-programme purpose ..................................................................................... 107

7.6.3. Programme outcomes, outputs, performance indicators and targets ............ 108

7.6.4. Programme indicators, annual and quarterly targets ....................................... 110

7.6.5. Explanation of planned performance over the medium-term period ............. 110

7.6.6. Programme resource considerations .................................................................. 111

7.6.7. Key risks ................................................................................................................... 111

8. PUBLIC ENTITIES .......................................................................................................................... 113

9. INFRASTRUCTURE PROJECTS ...................................................................................................... 113

10. PUBLIC PRIVATE PARTNERSHIPS ................................................................................................. 113

PART D: TECHNICAL INDICATOR DESCRIPTIONS .................................................................. 115

PROGRAMME 1: EXECUTIVE GOVERNANCE AND INTEGRATION ..................................................... 116

PROGRAMME 2: PROVINCIAL STRATEGIC MANAGEMENT ............................................................... 122

PROGRAMME 3: PEOPLE MANAGEMENT ........................................................................................... 137

PROGRAMME 4: CENTRE FOR E-INNOVATION .................................................................................. 154

PROGRAMME 5: CORPORATE ASSURANCE ....................................................................................... 180

PROGRAMME 6: LEGAL SERVICES ...................................................................................................... 203

ANNEXURES .......................................................................................................................... 207

ANNEXURE A: AMENDMENTS TO THE DEPARTMENTAL STRATEGIC PLAN .......................................... 207

ANNEXURE B: CONDITIONAL GRANTS ................................................................................................. 207

ANNEXURE C: CONSOLIDATED INDICATORS ...................................................................................... 207

ANNEXURE D: DISTRICT DEVELOPMENT MODEL .................................................................................. 207

ANNEXURE E: Organisational Structure of the Department of the Premier

as at 28 February 2023 .................................................................................................... 209

Notes .................................................................................................................................................... 210

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DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024