WCG DoTP APP 2023/2024

Data limitations

N/A

HoDs may not be able to sign off the plans by 31 March every year, hence the deliverable is considered completed once DotP has completed its processes and submitted the final drafts to the relevant Accounting Officers

Assumptions

Means of verification

Hard copy of finalised ICT Plans submitted to Heads of Departments via the Office of the Director-General

Method of calculation

Simple count of Final Draft ICT Plans as submitted to the departmental Accounting Officers or ICT Plans confirmed as reviewed by departments

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

CD: Strategic ICT Services

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)

As per Programme Business/Operational Plans

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DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024