WCG DoTP APP 2023/2024

Purpose

To support departments in the implementation of their programmes, with a focus on introducing innovative methodologies, ensuring that new initiatives are evidence-based and existing initiatives are evaluated against an evidence base.

Provincial Top Management as well as WCG policy and strategy developers and those implementing, or expressing an interest in implementing, innovative and/or evidence-based strategic initiatives.

Key Beneficiaries

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

Source of data

Data limitations

None.

Assumptions

Departments will request support from the Policy & Strategy Unit.

Means of verification

Minutes/records of meeting Written confirmation by an SMS member of the implementing department that the Policy and Strategy Unit has supported the strategic initiative.

Method of calculation

Simple count of number of initiatives supported

☒ Cumulative Year-end ☐ Cumulative 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

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

☐ 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

125

DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024