Page 63 - 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
indicator 2020/21 2021/22 2021/22 target to for
actual devia on
achievement
for 2021/22
all commi ees
programmed to all
commi ee programmed
mee ngs commi ee
according mee ngs
to the according to the
approved approved
parliamentary parliamentary
programme programme
*Services are
demand-driven
2019/20
Numerator: 81
(number of
commi ee
support
provided in
accordance
with the
approved SOP)
Denominator:
82 (total
number of
commi ee
support)
2 Number of Achieved: 3 Achieved: - -
capacity 3 capacity- 3
building building
sessions with sessions with
staff staff

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

Commi ee 2021/22 2020/21
Support Final Actual (Over) or Final Actual (Over) or
appropria on expenditure under appropria on expenditure under
expenditure expenditure
R’000 R’000 R’000 R’000 R’000 R’000
Total 12 810 12 521 289 12 308 11 795 513

Annual Report for 2021/22 Financial Year Page 56