WCG DoTP APP 2023/2024

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

A set of perfor mance data releases

2.3.2 Number of quarterly releases on provincial performance data published

New indicator

5

5

5

5

5

5

against set APP targets for the WCG as managed through the quarterly perfor mance reporting system Provide evaluation evidence on innovation in WCG Provide a review on data products in line with data gover- nance as institutiona- lised in the WCG Strategic partnerships created as a result of internatio- nal

2.3.3 Number of evaluations conducted on provincial policy priority interventions 2.3.4 Number of releases published on data governance as issued by the Provincial Data Office

New indicator

6

4

3

3

3

3

Increased use of quality data and evidence

New indicator

New indicator

4

4

4

4

4

Improved evidence based policy, planning and implemen- tation

2.4.1 Number of strategic partnerships created and maintained as a result of international

New indicator

10

12

10

10

10

10

relations engage- ments

relations engage ments

Human Rights based transversal program mes institutiona lised across WCG in respect of

2.4.2 Number of bi-annual reviews on human rights based programmes submitted

New indicator

2

2

2

2

2

2

priority groups

63

DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024