Page 60 - WCPP Annual Report 2021-22_Draft #7.6.2
P. 60

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


               Programme 2: Parliamentary Support Services
               Strategic         Actual         Planned        Actual         Devia on from   Comment
               objec ve          achievement    targets        achievement    planned target   on/reason for
               performance       2020/21          2021/22      2021/22        to actual      devia on
               indicators                                                     achievement
                                                                              for 2021/22
                                                                                               security risk
                                                                                               due to its
                                                                                               configura on.
                                                                                               The
                                                                                               entrance
                                                                                               was
                                                                                               modernized
                                                                                               in January
                                                                                               2022 to
                                                                                               ensure the
                                                                                               risk is
                                                                                               minimized.
                                                                                               The new
                                                                                               entrance is
                                                                                               opera onal
                                                                                               now but will
                                                                                               only be
                                                                                               assessed at
                                                                                               the next
                                                                                               evalua on.
                                                                                             •  NKP boards
                                                                                               needed at
                                                                                               each
                                                                                               entrance:
                                                                                               The Na onal
                                                                                               Key Points
                                                                                               boards or
                                                                                               signage
                                                                                               were not
                                                                                               placed at
                                                                                               the
                                                                                               entrances,
                                                                                               pending
                                                                                               further
                                                                                               confirma on.
                                                                                               The ma er
                                                                                               was referred
                                                                                               to Legal
                                                                                               Services for
                                                                                               a reply on
                                                                                               whether to
                                                                                               use NKP or
                                                                                               CIPA
                                                                                               legisla on.










              Annual Report for 2021/22 Financial Year                                               Page 53
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