Page 33 - WCPP Annual Report 2021-22_Draft #7.6.2
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Annual Report for the 2021/22 Financial Year
Vote 2: Western Cape Provincial Parliament
Part B: Performance Information
Indicators, outputs or annual targets Reasons for revisions to the Programme Performance The FMPPLA prescribes repor ng requirements for both the Execu ve Authority as well as the Accoun ng Officer. The 2021/22 Annual Performance Plan included indicators on the compliance with FMPPLA for both subprogramme: Office of the Speaker and subprogramme: Office of the Secretary. The indicator under subprogramme: Office of the Speaker explicitly refer
Revised Programme Performance indicator Percentage compliance by the Accoun ng Officer with the prescribed FMPPLA's repor ng requirements Compliance to the following sec ons of FMPPLA: 8, 14, 15, 16, 22, 23, 37, 41, 42, 43, 51, 52, 53, 54, 56, 57, 59, 61, 62, 63 and 64 Revision to Technical Indicator Descrip ons Revision to the means of verifica on. Revision to the defini on.
Original Programme Performance Indicators Percentage compliance with the FMPPLA’s repor ng requirements Programme Performance Indicators Percentage of Members’ sa sfac on with administra on support services Number of procedural-related capacity-building sessions with Members and/or
In-year changes to the 2021/22 APP Subprogramme 9.2.2 Office of the Secretary Subprogramme 9.2.2 Office of the Secretary 10.2.2 Plenary Support
10.6. Programme Programme 1: Governance (Leadership) and Administra on Programme Programme 1: Governance (Leadership) and Administra on Programme 2: Parliamentary Support Services
Annual Report for 2021/22 Financial Year Page 26
