WCG DoTP APP 2023/2024

☐ 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

Chief Director: Strategic Management Information

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)

PDO Delivery Plan

Indicator number

2.3.2

Indicator title

Number of quarterly releases on provincial performance data published

This indicator provides a release of non-financial performance data in relation to the performance indicator targets as set out in the Annual Performance Plans (APPs) of departments and public entities in the WCG as well as non-financial performance data linked to the Provincial Strategic Implementation Plan (PSIP). The output consists of four quarterly non-financial performance releases and one non-financial pre-audit release for the WCG as follows: • During the 1 st quarter, the quarterly non-financial performance release is issued on the 4 th quarter of the previous financial year and contains validated performance information for the period: 1 January to 31 March. • During the 1 st quarter, the pre-audited non-financial performance release will be issued on the previous financial year and will contain performance information for the full financial year completed. • During the second quarter, the quarterly non-financial performance release is issued on the 1 st quarter and contains validated information from 1 April to 30 June. • During the 3 rd quarter, the quarterly non-financial performance release is issued on the 2 nd quarter and contains validated performance information for the period: 1 July to 30 September. • During the 4 th quarter, the quarterly non-financial performance release is issued on the 3 rd quarter and contains validated performance information for the period: 1 October to 31 December. The quarterly releases are published for use by the Executive and issued to the Provincial Top Management, Executive Authority, and Provincial Budget Committee and publicised on the formal WCG website. The release is supported by the data in the eQPRS system which has a link with the Department of Planning, Monitoring and Evaluation (DPME). The release is also used as an input for an integrated release on financial and non-financial performance data.

Short definition

Purpose

Key Beneficiaries

WCG

127

DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024