WCG DoTP APP 2023/2024

For multiple delivery locations, will this be shared in the Annual Operational Plan (AOP) ☐ YES ☐ NO

Indicator responsibility

Chief Audit Executive

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

SUB-PROGRAMME 5.4: PROVINCIAL FORENSIC SERVICES

Indicator number

5.4.1

Indicator title

Number of anti-fraud and corruption awareness sessions/engagements facilitated

Short definition

This indicator refers to fraud and corruption awareness sessions/engagements facilitated to raise awareness amongst WCG employees across all provincial departments and citizens respectively. This includes classroom and online awareness sessions for employees and engagements with the public The purpose of the indicator is to reflect awareness endeavours directed at employees and citizens, with the aim to promote a zero tolerance culture towards fraud, theft and corruption in the WCG. This indicator is achieved through collaboration with the relevant Accounting Officers, their executive and line management teams and various business units within the Branch Corporate Assurance and DotP

Purpose

Key Beneficiaries

Western Cape Government officials and the public

Source of data

Forensic Progress Reports and attendance registers or closing out reports

Data limitations

None

Availability of awareness facilities and e-learning portal at Provincial Training Institute. Availability of departmental staff for awareness sessions/engagements

Assumptions

Quarterly forensic progress reports, if necessary, manual and electronic attendance registers of awareness sessions/closeout reports of engagements

Means of verification

Method of calculation

Simple count of number of completed awareness sessions/engagements versus the total number of agreed upon sessions as evidenced by Forensic Progress Reports and attendance registers or closing out report

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

191

DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024