WCG DoTP APP 2023/2024

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

Indicator number

2.3.4

Indicator title

Number of releases published on data governance as issued by the Provincial Data Office

Short definition

This indicator provides a review on data governance as institutionalized in the WCG. The output consists of four quarterly releases for the data governance programme in the WCG as follows: • The release of the 1st quarter covers the period from 1 April to 30 June and is issued after the end of the quarter (during the 2nd quarter). • The release of the 2nd quarter covers the period from 1 July to 30 September and is issued after the end of the quarter (during the 3rd quarter). • The release of the 3rd quarter covers the period from 1 October to 31 December and is issued after the end of the quarter (during the 4th quarter). • The release of the 4th quarter covers the period from 1 January to 31 March and is issued after the end of the quarter (during the 1st quarter of the following financial year). The quarterly releases provide an overarching review of the Provincial Data Office services with key lessons learnt and detailed reporting on data and evidence products delivered in relation to the Provincial Data Office interventions. The release informs the leading and institutionalising of enterprise-wide data governance towards being a data-driven organisation.

Purpose

Key Beneficiaries

WCG

Source of data

The reviews are published in MS Sharepoint and MyContent.

Data limitations

Releases speak to data products produced by the Provincial Data Office and excludes data products in organisations outside of Provincial Data Office.

Assumptions

Demand for data products

Means of verification

Published data products

Method of calculation

Simple Count of reviews published

Calculation type

☒ Cumulative Year-end

☐ Cumulative Year-to-date

☐ Non-cumulative

Reporting cycle

☒ Quarterly ☐ Bi-annually ☐ Annually ☐ Biennially

Desired performance

☐ Higher than target ☒ On target ☐ Lower than target

Type of indicator

Is this a Service Delivery Indicator? ☐ YES ☒ NO

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DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024