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)

International and Priority Programmes Annual Delivery/Operational plan

Indicator number

2.4.3

Indicator title

Number of reports on priority programmes in support of key provincial strategic priority areas

Short definition

Priority programmes and projects in support of key provincial strategic priority areas, such as Jobs, Safety, Wellbeing, Innovation and Culture, and energy which include community capacity enhancement, frontline service delivery support and monitoring, and other priority programmes in support of key provincial strategic priority areas. Two reports will be submitted per quarter. One report will deal exclusively with the monitoring of the implementation progress with interventions in support of the energy priority. The other report will contain information on the progress with implementation of programmes and projects in respect of all other key provincial strategic priority areas.

Purpose

To coordinate and implement programmes and projects that support key provincial strategic priority areas with a service delivery, innovation, people-centred and energy focus.

Key Beneficiaries

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

Source of data

Workshop proceedings, meeting and events agendas and attendance registers

Data limitations

None

Assumptions

None

Means of verification

Quarterly reports on priority programmes

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

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DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024