WCG DoTP APP 2023/2024

Sub-programme 2.2: Policy and Strategy: To coordinate, support and promote innovative and evidence-based policy and strategy development, planning, implementation, and review. Sub-programme 2.3: Strategic Management Information: Within the role of a Provincial Data Office, the programme leads in institutionalising data-led and evidence-based approaches for learning and decision-making and to support and enable provincial departments to implement, adopt best practices and drive innovation. The strategic approach to data development is building strategic partnerships with suppliers, producers and users of data, policy makers and technology to increase the access and use of quality data and evidence for results and transparency. Sub-programme 2.4: Strategic Programmes: To lead and coordinate the institutionalization of strategic programmes in support of key Provincial strategic priority areas such as energy, safety, jobs and wellbeing.

7.2.3.

Programme outcomes, outputs, performance indicators and targets

TABLE 9: Programme 2 outcomes, outputs, performance indicators and targets

ANNUAL TARGETS

OUTPUT INDICATORS

ESTIMATED PERFORMANCE

OUTCOME

OUTPUTS

AUDITED/ACTUAL PERFORMANCE

MTEF PERIOD

2019/20

2020/21

2021/22

2022/23

2023/24

2024/25

2025/26

New indicator

New indicator

New indicator

4

4

4

4

Enabled citizen centric culture

Frontline service delivery improve- ment reports

2.1.1 Number of frontline service delivery improve- ment reports per programme per annum

New indicator

New indicator

4

4

4

4

4

Improved evidence based policy, planning and implemen- tation

Policy, planning and PSP implemen tation in WCG depart- ments

2.2.1 Number of transversal

strategic products

New indicator

New indicator

New indicator

New indicator

4

4

4

2.2.2 Number of strategic initiatives supported

Increased use of quality data and evidence

A set of annual publica tions on

2.3.1 Number of annual publications produced on measuring a set of

1

2

2

2

2

2

2

indicators and data across WCG

indicators within key statistical thematic areas

62

DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024