Page 46 - WCPP Annual Report 2021-22_Draft #7.6.2
P. 46

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


                 Strategic     Actual         Planned target   Actual       Devia on      Comment
                 objec ve      achievement    2021/22          achievement  from planned   on/reason for
                 performance   2020/21                         2021/22      target to     devia on
                                                                            actual
                 indicators
                                                                            achievement
                                                                            for 2021/22
                                                                                          terms of public
                                                                                          educa on and
                                                                                          outreach, social
                                                                                          media and media
                                                                                          alerts): There was
                                                                                          a specific need
                                                                                          expressed for
                                                                                          social media
                                                                                          adver sing,
                                                                                          which could not
                                                                                          be addressed in
                                                                                          the year under
                                                                                          review; and

                                                                                          • Training and
                                                                                          capacity-building
                                                                                          for Members (in
                                                                                          terms of
                                                                                          coordina on and
                                                                                          relevance): Most
                                                                                          of the MPP
                                                                                          training has been
                                                                                          linked to LSS
                                                                                          funded training.
                                                                                          In this regard all
                                                                                          LSS training was
                                                                                          delayed as a
                                                                                          result of the
                                                                                          force majeure
                                                                                          placed on it
                                                                                          during lockdown.
                                                                                          The force
                                                                                          majeure was only
                                                                                          li ed a er the
                                                                                          end of the
                                                                                          financial year.
                                                                                          In addi on,

                                                                                          changes to the
                                                                                          Members Guide
                                                                                          in 2021/22
                                                                                          allowed
                                                                                          Members to
                                                                                          access
                                                                                          personally-
                                                                                          ini ated training
                                                                                          via the enabling
                                                                                          allowance.
                                                                                          However, some
                                                                                          MPPs raised
                                                                                          concerns that this

                                                                                          could   not be
                                                                                          applied
                                                                                          retrospec vely.


              Annual Report for 2021/22 Financial Year                                               Page 39
   41   42   43   44   45   46   47   48   49   50   51