WCG DoTP APP 2023/2024

Source of data

Electronic Quarterly Performance Reporting System (eQPRS), Automated Reporting Tool (ART)

Dependency on the completeness and accuracy of non-financial performance data captured quarterly on the eQPRS and ART by departments and public entities. Dependency on the access and availability of non financial performance data in the eQPRS and ART.

Data limitations

Assumptions

Data availability at the time of publication.

Means of verification

Published Non-Financial Performance Releases on the formal WCG website and filing index system

Method of calculation

Simple count of number of Non-Financial Performance Releases

☒ 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

Spatial Location of indicator

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

Indicator responsibility

Chief Director: Strategic Management Information

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

Provincial Strategic Implementation Plan (PSIP)

☐ Jobs

☐ Safety

☐ Wellbeing

☐ Innovation, Culture and Governance

☒ None of the above

State of disaster

☐YES ☒NO

Implementation Data (Key deliverables measured)

PDO Delivery Plan

128

DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024