WCG DoTP APP 2023/2024

☐ YES

☒ NO

Number of locations: ☒ Single Location ☐ Multiple Locations Extent: ☒ Provincial ☐ District ☐ Local Municipality ☐ Ward ☐ Address Detail/Address/Coordinates: For multiple delivery locations, will this be shared in the Annual Operational Plan (AOP) ☐ YES ☐ NO

Spatial Location of indicator

Indicator responsibility

Programme Manager

Spatial Transformation

N/A

☐ Target for women ☐ Target for youth ☐ Target for people with disabilities ☐ Target for older persons ☒ None of the above

Disaggregation of beneficiaries - Human Rights Groups

☐ Jobs

☐ Safety

☐ Wellbeing

☒ Innovation, Culture and Governance

Provincial Strategic Implementation Plan (PSIP)

☐ None of the above

State of disaster

☐ YES

☒ NO

Implementation Data (Key deliverables measured)

As per Programme Business/ Operational Plans

SUB-PROGRAMME 1.5: OFFICE OF THE DIRECTOR-GENERAL

Indicator number

1.5.1

Indicator title

Number of Accounting Officer Governance Reports on the performance of the Vote

Short definition

The indicator reflects on the quarterly governance performance of the Vote

To provide the Executive Authority with the state of governance in the Department as contained in a report submitted by the Accounting Officer on a quarterly basis. The report will cover matters pertaining to financial and non-financial performance, risks facing the Department, progress with internal audit issues and ethics management.

Purpose

Key Beneficiaries

The Premier, Director-General, Executive Management of DotP

Source of data

Quarterly reports signed-off by the Accounting Officer. The quarterly reports are based on written inputs provided by departmental business units responsible for Enterprise Risk Management, Internal Audit, Departmental Strategy and Ethics Management.

Data limitations

Accuracy of data provided

Assumptions

N/A

Means of verification

The report signed-off by the Accounting Officer

Method of calculation

Simple count of Governance Reports

☒ Cumulative Year-end ☐ Cumulative Year-to-date ☐ Non-cumulative

Calculation type

117

DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024