Page 62 - 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

Programme Actual Planned Actual Devia on Comment
performance achievement targets achievement from planned on/reason for
indicator 2020/21 2021/22 2021/22 target to devia on
actual
achievement
for 2021/22
Rulings that
was distributed
to Members in
Q4. This was
an administra ve

oversight.

Strategy to address underperformance:

3. Compile and distribute the Digest of Rulings:
Management oversight to be strengthened.

Revisions to the Programme Performance Indicators, outputs or annual targets
No changes were made to this subprogramme’s programme performance indicators or targets
during the repor ng period.

Subprogramme expenditure
2021/22 2020/21
Plenary Final Actual (Over) or Final Actual (Over) or
Support appropria on expenditure under appropria on expenditure under
expenditure expenditure
R’000 R’000 R’000 R’000 R’000 R’000
Total 3 467 3 116 351 2 728 2 485 243

Subprogramme: Commi ee Support
The purpose of this sub-subprogramme is:
• to provide procedural advice and administra ve support to commi ees; and
• to provide financial support to the standing commi ees.

Programme Actual Planned Actual Devia on Comment
performance achievement targets achievement from planned on/reason
indicator 2020/21 2021/22 2021/22 target to for
actual devia on
achievement
for 2021/22
1 Percentage of Achieved: 100% Achieved: - -
commi ee 100% of 100%
support commi ee
provided in support
accordance provided in
with the accordance
approved with the
standard approved
opera ng standard
procedures opera ng
(SOPs) for procedures
commi ees to (SOPs) for

Annual Report for 2021/22 Financial Year Page 55