WCG DoTP APP 2023/2024

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

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

2.4.4

Indicator title

Number of reports for the Office of the Commissioner for Children

Short definition

The Office of the Commissioner for Children is functionally independent from the Western Cape Government. The Commissioner for Children has exclusive responsibility for developing the programmes and activities of the office. The Commissioner for Children reports to Parliament annually on the activities of the Office of the Commissioner, the performance of its functions and the achievement of the objectives’ (Western Cape Commissioner for Children Act 2 of 2019, s16(1)(a)(ii)). This quarterly report will provide an overview of the financial and non-financial aspects of the office of the Commissioner for Children. While there is no legislative requirement for this report, it will be used for accounting purposes. The output consists of four quarterly financial and non-financial data reports as follows: • The quarterly financial and non-financial data report is issued during the 1st quarter and includes information for the period: 1 January – 31 March of the prior year. • The quarterly financial and non-financial data report is issued during the 2nd quarter and includes information from 1 April to 30 June. • The quarterly financial and non-financial data report is issued during the 3rd quarter and includes information for the period: 1 July to 30 September • The quarterly financial and non-financial data report is issued during the 4th quarter and includes information for the period: 1 October to 31 December.

Purpose

The report is to provide an overview of the financial and non-financial information of the Office of the Commissioner for Children.

Key Beneficiaries

The Executive, Provincial Top Management, children of the province

Source of data

Office of the Commissioner for Children

135

DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024