WCG DoTP APP 2023/2024

Source of data

• eG4C Dashboard Spreadsheet • Tab: WCG eCentres • Cells: B93:M93 (subject to changes in the Dashboard)

Data limitations

None

Assumptions

We assume the budget remains the same for the training opportunities

Means of verification

Counting.

Method of calculation

Counting.

Calculation type

☐ Cumulative Year-end ☒ Cumulative Year-to-date ☐ Non-cumulative

☒ Quarterly

Reporting cycle

☐ Bi-annually

☐ Annually ☐ Biennially

☐ Higher than target

Desired performance

☒ 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: See Annexure D in Annual Performance Plan For multiple delivery locations, will this be shared in the Annual Operational Plan (AOP) ☐ YES ☐ NO

Indicator responsibility

Director: eG4C

Spatial Transformation

Locations of the WCG eCentres are known and available

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

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DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024