WCG DoTP APP 2023/2024

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

Indicator number

5.4.3

Indicator title

Number of forensic investigations finalised

The indicator refers to the number of forensic investigations finalised by Provincial Forensic Services for the reporting period

Short definition

The purpose of the indicator is to indicate progress made with the finalisation of matters reported to and investigated by PFS. It contributes to improved corporate governance through zero tolerance of fraud and corruption and an improved control environment. 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 the DotP

Purpose

Key Beneficiaries

The WCG

Source of data

Cases closed on the Case Management System and evidenced by the Case List report (Excel spreadsheet) and Forensic Progress Reports

Data limitations

None

Assumptions

Ongoing receipt of allegations for forensic investigation

Means of verification

Finalised forensic investigation reports

Method of calculation

Simple count of number of finalised PFS investigations for the reporting period

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?

194

DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024