Page 47 - 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

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
Subprogramme: Financial Management
Establish Achieved: Establish Not Late Delay in
mechanisms Measuring mechanisms achieved: implementa- implementa on
year-on-year repeat findings year-on-year to Repeat on of of management
to in AGSA, IA and con nuously findings in recommenda- ac on plans.
con nuously IC findings improve AGSA, IA and ons.
improve governance IC measured. Inadequate
governance processes review
processes and and prac ces processes to
prac ces prevent
repeat
findings.
Subprogramme: Ins tu onal Enablement
Percentage of Achieved: 20% implemented Achieved: - -
resource Digitalisa on 30% implemented 20% of the
efficiency Strategic 20% implemented Digitalisa on
measures Improvement Strategic
implemented Plan approved; Improve-
Human ment Plan
Resources implemen-
Strategy ted
approved; and
Knowledge 30% of the
Management Human
Strategic Resources
Framework Strategy
approved implemen-
ted

20% of the
Knowledge
Manage-
ment
Strategic
Framework
implemen-
ted

Strategy to address underperformance:

Improvement in administra ve efficiency regarding the Western Cape Provincial Parliament’s
cons tu onally mandated func ons:
Ac on plans will be developed to address areas of weakness iden fied by Members through the Members
Survey.
Establish mechanisms year-on-year to con nuously improve governance processes and prac ces:
Con nued communica on and awareness re: AG, IA and FCIC processes and internal control mechanisms.

Annual Report for 2021/22 Financial Year Page 40