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)

As per the CD GMS’s business and operational plan

SUB-PROGRAMME 4.4: CONNECTED GOVERNMENT AND INFRASTRUCTURE SERVICES

Indicator number

4.4.1

Indicator title

Total number of WCG sites upgraded to minimum network speeds of 100mbps

Short definition

The indicator refers to the number of WCG sites that will be upgraded to the phase 2 Broadband connectivity speeds under the WCG Broadband Strategy and Implementation Plan

Purpose

It measures service roll-out performance against the broadband project plan. Coordinating and integrating government action to radically improve the provision of telecommunication infrastructure, skills and usage within the Province. This indicator reflects the importance of providing every citizen in every town and village with access to affordable high-speed broadband infrastructure and services. This indicator contributes to improved ICT services provided to the WCG

Key Beneficiaries

The Executive, Provincial Top Management, WCG employees, citizens

Source of data

Service acceptance/hand-over reports (Service handover form for each site that is provisioned and sent to us as proof of delivery by the Service Provider.)

Data limitations

Availability and dependence on service provider reports

Assumptions

All sites identified for broadband connectivity will be available

Means of verification

Service handover form for each site that is provisioned.

Method of calculation

Simple count of the number of WCG sites provided with Layer 2 connectivity at the phase 2 Broadband connectivity speeds as reflected in the service hand-over reports. Layer 2 Broadband connectivity means: “Wireless / Fibre broadband infrastructure that has been activated by Liquid Intelligent Technologies”

Calculation type

☐ Cumulative Year-end

☒ Cumulative Year-to-date

☐ Non-cumulative

☒ Quarterly

Reporting cycle

☐ 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

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DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024