WCG DoTP APP 2023/2024

Indicator number

2.4.2

Indicator title

Number of bi-annual reviews on human rights-based programmes submitted

Short definition

The reviews will provide progress on WCG departmental Human Rights Mainstreaming implementation with a focus on priority groups (including women, children, older persons and persons with disabilities) integrated into policies, planning, strategy, budgeting, programme implementation and reporting. The reviews seek to provide an overview of the implementation of Human Rights mainstreaming programme and related interventions in the Western Cape and to highlight strategic issues and areas of progress with institutionalising a Human Rights-based culture that is inclusive of priority groups.

Purpose

Key Beneficiaries

The Executive, Provincial Top Management, DotP and broader WCG employees, vulnerable groups

The data is obtained through requesting all WCG departments to complete an EXCEL spreadsheet on the implementation of human rights interventions in departments which is then analysed and used to compile the bi-annual report.

Source of data

Data limitations

None

Assumptions

Dependent on the quality of input data received from partner WCG Departments

Means of verification

Bi-annual Report submitted to Cabinet

Method of calculation

Simple count

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 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: Policy and Strategy

Spatial Transformation

N/A

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DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024