WCG DoTP APP 2023/2024

☒ 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

Director: eG4C

Spatial Transformation

Location data of citizens is available for reporting purposes though not contained in this specific measure

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)

As per Programme Business/Operational Plans

Indicator number

4.2.5

Indicator title

Number of departmental ICT plans reviewed

Short definition

This indicator measures the number of ICT (Strategic, Implementation or Operational) Plans reviewed in conjunction with the client departments’ management teams to enable departments to meet their strategic objectives. The purpose of the indicator is to assist departments to realistically plan their IT initiatives and required resources annually in support of the department’s strategic agenda. It also provides Ce -I with an opportunity to ascertain which of the initiatives are cutting across various departments. Importantly, it allows for Ce-I to budget and plan for the service requirements of client departments. It contributes to enhancing ICT governance maturity in the Western Cape Government Collection of data: Physical ICT Plans are produced and submitted to line function departments under covering letter of the Chief Information Officer or the Accounting Officer of DotP. It is important to note that some departments will not necessarily review their ICT Plans annually but will provide written confirmation that their ICT plan is valid, relevant and aligned to their departmental Annual Performance Plan. Data source: Final Draft ICT Plans submitted to departmental Accounting Officers under covering letter of the Chief Information Officer or the DotP Accounting Officer. Alternatively, written confirmation from the relevant Accounting Officer that the department's ICT Plan has been reviewed. Provincial Top Management, WCG employees

Purpose

Key Beneficiaries

Source of data

160

DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024