Page 5 - WCPP Annual Report 2021-22_Draft #7.6.2

Annual Report for the 2021/22 Financial Year
Vote 2: Western Cape Provincial Parliament
Table of Contents

TABLE OF CONTENTS

PART A: GENERAL INFORMATION ....................................................................................................... 6

1. GENERAL INFORMATION ................................................................................................................... 6
2. ACRONYMS ........................................................................................................................................ 7
3. FOREWORD BY THE SPEAKER ............................................................................................................ 8

4. REPORT OF THE ACCOUNTING OFFICER .......................................................................................... 10
4.1. Overview of the opera ons of the Western Cape Provincial Parliament ............................ 10
4.2. Overview of the financial results of the Western Cape Provincial Parliament .................... 12

5. STATEMENT OF RESPONSIBILITY AND CONFIRMATION OF THE ACCURACY OF THE ANNUAL
REPORT ................................................................................................................................................. 16

6. STRATEGIC OVERVIEW ..................................................................................................................... 17
6.1. Vision .................................................................................................................................... 17
6.2. Mission .................................................................................................................................. 17

6.3. Core values ........................................................................................................................... 17
7. LEGISLATIVE AND OTHER MANDATES ............................................................................................. 18
7.1. Cons tu onal mandates ...................................................................................................... 18

7.2. Statutory mandates .............................................................................................................. 19
7.3. Relevant court rulings ........................................................................................................... 20
8. ORGANISATIONAL STRUCTURE: EXECUTIVE AUTHORITY AND TOP MANAGEMENT AS AT
31 MARCH 2022 .................................................................................................................................... 23

PART B: PERFORMANCE INFORMATION ........................................................................................... 24

9. AUDITOR-GENERAL’S REPORT: PREDETERMINED OBJECTIVES ....................................................... 24

10. OVERVIEW OF THE WCPP’S PERFORMANCE ................................................................................... 24
10.1. STRATEGIC OUTCOME-ORIENTED GOAL 1 ........................................................................... 24
10.2. STRATEGIC OUTCOME-ORIENTED GOAL 2 ........................................................................... 24

10.3. STRATEGIC OUTCOME-ORIENTED GOAL 3 ........................................................................... 25
10.4. Service-delivery environment ............................................................................................... 25
10.5. Organisa onal environment ................................................................................................. 25
10.6. In-year changes to the 2021/22 APP .................................................................................... 26

11. PERFORMANCE INFORMATION BY PROGRAMME ........................................................................... 28
11.1. Programme 1: Governance (Leadership) and Administra on.............................................. 28
11.2. Programme 2: Parliamentary Support Services ................................................................... 46

Annual Report for 2021/22 Financial Year Page 2