WCG DoTP APP 2023/2024

☐ Non-cumulative

☒ 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

Spatial Location of indicator

☐ Address

Detail/Address/ Coordinates: <…..> For multiple delivery locations, will this be shared in the Annual Operational Plan (AOP) ☐ YES ☐ NO

Indicator responsibility

Chief Director: Policy and Strategy

Spatial Transformation

N/A

Disaggregation of beneficiaries -Human Rights Groups

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

☒ 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

Indicator number

2.2.2

Indicator title

Number of strategic initiatives supported

Short definition

This indicator refers to the number of innovative and/or evidence-based strategic initiatives implemented by Western Cape Government Departments and supported by the Policy and Strategy Unit. A strategic initiative is a project, programme or service strategically aligned to the Provincial Strategic Implementation Plan. It is innovative when it is open to new ideas and develops creative solutions to challenges in a resourceful way. It is an evidence-based initiative where information or data has been used to support the development or implementation of the initiative, and/or where the initiative seeks to understand whether the initiative achieves a certain outcome.

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DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024