WCG DoTP APP 2023/2024

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 2.2: POLICY AND STRATEGY

Indicator number

2.2.1

Indicator title

Number of transversal strategic products

This indicator refers to the number of transversal policies and strategies or policy/strategy briefs produced that will assist provincial departments with evidence-based policy decision-making and implementation strategies and models

Short definition

Purpose

The purpose is to develop transversal policy and strategies in response to provincial strategic imperatives to support evidence-based decision making, policy and implementation

Key Beneficiaries

The Executive, Provincial Top Management, DotP and broader WCG employees, policy and strategy developers and implementors

Source of data

Research reports, published articles and other publications, consultations with subject experts (e.g. academics), consultations with officials in departments who are implementors, and proceedings from workshops

Data limitations

None

Assumptions

None

Means of verification

For policies: approval by provincial Cabinet For strategies: approval by Heads of Department implementing the strategy For other strategic products: approval by the Chief Director: Policy and Strategy

Method of calculation

A simple count

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

Calculation type

123

DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024