WCG DoTP APP 2023/2024

SUB-PROGRAMME 1.6: FINANCIAL MANAGEMENT

Indicator number

1.6.1

Indicator title

Percentage of planned financial capacitation interventions implemented

Short definition

A capacitation plan which outlines, for implementation, interventions/initiatives for governance improvement

Purpose

Strengthening and maintaining governance, accountability and oversight in financial management

Key Beneficiaries

The Premier, Director-General, Executive Management of DotP and DotP employees

Source of data

Schedule of interventions in accordance with capacitation plan

Data limitations

None

Assumptions

Interventions will lead to Governance Improvement

Means of verification

Record of interventions implemented

Method of calculation

Numerator: number of completed interventions Denominator: number of planned interventions Percentage: Numerator divided by denominator multiplied by 100

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

Calculation type

☒ Quarterly ☐ Bi-annually ☐ Annually ☐ Biennially

Reporting cycle

☐ Higher than target ☒ On target ☐ Lower than target

Desired performance

Type of indicator

Is this a Service Delivery Indicator? ☐ YES ☒ NO If yes, confirm the priority area(s) that the deliverable(s) measured through this indicator will improve (multiple selections can also be made): ☐ Citizen needs ☐ Reliability ☐ Responsiveness ☐ Integrity

Is this a Demand Driven Indicator? ☒ YES ☐ NO

Is this a Standardised Indicator? ☐ 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

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DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024