WCG DoTP APP 2023/2024

Provincial Strategic Implementation Plan (PSIP)

☒ Jobs

☒ Safety

☒ Wellbeing

☒ Innovation, Culture and Governance

☐ None of the above

State of disaster

N/A

Implementation Data (Key deliverables measured)

As per Programme Business/Operational Plans

SUB-PROGRAMME 2.3: STRATEGIC MANAGEMENT INFORMATION

Indicator number

2.3.1

Number of annual publications produced on measuring a set of indicators within key statistical thematic areas

Indicator title

These annual publications provide relevant and accurate data trends on key indicators related to the universal themes for data production with relevance to the Western Cape to inform service delivery and socio-economic outcomes The publications provide a product output of data and evidence services that measures and monitors (i) development outcome indicators and (ii) direct service delivery indicators to support evidence-based decision-making in line with national and provincial policy imperatives Data for the publications are collated from data sources (official data from Stats SA, administrative data from various provincial and national departments). The publication on outcome indicators is produced from the database with indicators and related trends. The publication on service delivery indicators is produced from the audited data of provincial departments based on their Annual Reports Dependency on the completeness and accuracy of internal and external data sources of national and provincial departments. Dependency on the access and availability of data including the timeliness of published data WCG

Short definition

Purpose

Key Beneficiaries

Source of data

Data limitations

Assumptions

All data will be available at time of publication

Means of verification

Annual publications

Method of calculation

Simple Count

☒ 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?

126

DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024