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

Priority Program mes Co ordinated

2.4.3 Number of reports on priority programmes in support of key provincial strategic priority areas 2.4.4 Number of reports for the Office of the Commissio ner for Children

New indicator

New Indicator

4

4

8

8

8

Established Office of the Commis

New Indicator

New Indicator

4

4

4

4

4

sioner for Children

7.2.4.

Programme indicators, annual and quarterly targets

TABLE 10: Programme 2 indicators, annual and quarterly targets

2023/24 ANNUAL TARGETS

OUTPUT INDICATORS

QUARTER 1

QUARTER 2

QUARTER 3

QUARTER 4

SUB-PROGRAMME 2.1: PROGRAMME SUPPORT

2.1.1 Number of frontline service delivery improvement reports per programme per annum

4

1

1

1

1

SUB-PROGRAMME 2.2: POLICY AND STRATEGY

2.2.1 Number of transversal strategic products

4

2

2

2.2.2 Number of strategic initiatives supported.

4

2

2

4

4

SUB-PROGRAMME 2.3: STRATEGIC MANAGEMENT INFORMATION

2.3.1 Number of annual publications produced on measuring a set of indicators within key statistical thematic areas

2

1

1

2.3.2 Number of quarterly releases on provincial performance data published

5

2

1

1

1

2.3.3 Number of evaluations conducted on provincial policy priority interventions

3

1

1

1

2.3.4 Number of releases published on data governance as issued by the Provincial Data Office

4

1

1

1

1

64

DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024