Page 36 - WCPP Annual Report 2021-22_Draft #7.6.2

Annual Report for the 2021/22 Financial Year
Vote 2: Western Cape Provincial Parliament
Part B: Performance Information

11.1.4. Strategic outcome-oriented goals, subprogrammes, strategic objec ves and strategic
objec ve performance indicators

Programme/subprogramme/sub- Strategic outcome- Strategic objec ve
Strategic objec ves
subprogramme oriented goals performance indicators
1. Programme 1: Governance Improvement in
(Leadership) and administra ve
Administra on efficiency regarding the
1.2 Office of the Speaker Western Cape
1.3 Office of the Secretary To provide strategic, Demonstrable good Provincial Parliament’s
1.3.1 • Programme governance and governance by cons tu onally
Management ins tu onal support con nuously improving mandated func ons
governance processes
1.3.2 • Legal Services services
and prac ces
1.3.3 • Risk Management Establish mechanisms
1.3.4 • Strategy and year-on-year to
Organisa onal con nuously improve
Performance governance processes
1.4 Financial Management To provide strategic, Modernised and and prac ces
1.4.1 • Financial and governance and con nuously
Management ins tu onal support improved Percentage of resource
Accoun ng services ins tu onal efficiency measures
procedures and implemented
1.4.2 • Supply Chain and Asset processes towards
Management
suppor ng the
1.4.3 • Financial Compliance
func ons of
and Internal Control
1.5 Ins tu onal Enablement parliament
1.5.1 • Human Resources
1.5.2 • Informa on
Technology and Digital
Services
1.5.3 • Knowledge
Management and
Informa on Services
1.5.4 • Logis cal Services

Annual Report for 2021/22 Financial Year Page 29