WCG DoTP APP 2023/2024

Contents

Executive Authority Statement .......................................................................................................... 1

Accounting Officer Statement .......................................................................................................... 3

Official Sign-Off ................................................................................................................................... 6

ABBREVIATIONS .................................................................................................................................... 11

LIST OF TABLES ...................................................................................................................................... 14

LIST OF DIAGRAMS ............................................................................................................................... 15

PART A: OUR MANDATE ....................................................................................................... 16

1. VISION ........................................................................................................................................ 18

2. MISSION ...................................................................................................................................... 18

3. UPDATES TO THE RELEVANT LEGISLATIVE AND POLICY MANDATES ........................................ 18

4. UPDATES TO INSTITUTIONAL POLICIES AND STRATEGIES OVER THE FIVE-YEAR PLANNING PERIOD .................................................................................................................... 22

5. UPDATES TO RELEVANT COURT RULINGS .................................................................................. 33

PART B: OUR STRATEGIC FOCUS ........................................................................................... 35

6. UPDATED SITUATION ANALYSIS ................................................................................................. 36

6.1. EXTERNAL ENVIRONMENT SITUATIONAL ANALYSIS ......................................................... 36

6.1.1. Factors contributing to organisational performance ......................................... 36

6.1.2. Demand for Services ............................................................................................. 40

6.1.3. Challenges to be addressed ................................................................................ 42

6.1.4. Socio-economic and demographic data .......................................................... 43

6.1.5. Trend Analysis ......................................................................................................... 44

6.1.6. Evaluation Findings ................................................................................................ 45

6.1.7. Analysis of factors relating to human rights issues .............................................. 46

6.2. INTERNAL ENVIRONMENT ANALYSIS ................................................................................ 47

6.2.1. High-level structure of the Department ............................................................... 47

6.2.2. Performance on Pre-determined Objectives ..................................................... 49

6.2.3. Financial Resources ............................................................................................... 49

6.2.4. Interventions relating to women, children, youth and people with disabilities ....................................................................................................... 50

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DOTP ANNUAL PERFORMANCE PLAN FOR 2023/2024