Page 51 - 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

Revisions to the Programme Performance Indicators, outputs or annual targets
Refer to Subprogramme: Office of the Secretary.
Changes were made to Programme Performance Indicator 2. Reason disclosed above.

Subprogramme expenditure
2021/22 2020/21
Office of the Final Actual (Over) or Final Actual (Over) or
Secretary appropria on expenditure under appropria on expenditure under
expenditure expenditure

R’000 R’000 R’000 R’000 R’000 R’000
Programme 10 217 9 747 470 9 527 9 418 109
Management:
Governance
(Leadership) and
Administra on
Legal Services 3 314 2 737 578 2 694 2 183 511

Risk 908 907 1 865 865
Management
Strategy and 1 131 813 318 1 332 1 154 178
Organisa onal
Performance
Total 15 571 14 204 1 367 14 418 13620 798

Subprogramme: Financial Management
The purpose of this subprogramme is as follows:
• to render financial and management accoun ng services;

• to render supply chain and asset management services; and
• to iden fy systema c weaknesses and recommend correc ve measures to combat irregulari es.

Programme Actual Planned Actual Devia on from Comment
performance achievement targets achievement planned target on/reason
indicator 2020/21 2021/22 2021/22 to actual for devia on
achievement
for 2021/22
1 Number of Achieved: 2 Achieved: - -
progress reports 2 progress 2
against the reports against
Financial the Financial
Management Management
Improvement Improvement
Plan Plan
(FMIP)
2 Number of Achieved: 4 Achieved: - -
inspec on 4 inspec on 4
reports issued reports issued
iden fying iden fying
control gaps in control gaps in
processes processes

Annual Report for 2021/22 Financial Year Page 44