Page 64 - WCPP Annual Report 2021-22_Draft #7.6.2
P. 64
Annual Report for the 2021/22 Financial Year
Vote 2: Western Cape Provincial Parliament
Part B: Performance Information
Subprogramme: Hansard Services
The purpose of this subprogramme is to manage the provision of verba m reports of the
proceedings of the House.
Programme Actual Planned Actual Devia on from Comment
performance achievement target achievement planned target on/reason for
indicator 2020/21 2021/22 2021/22 to actual devia on
achievement
for 2021/22
1 Number of Achieved: 12 Achieved: - -
contact 12 contact 12
mee ngs mee ngs held
held with the with the service
service provider to
provider to ensure that
ensure that Hansard
Hansard services
services provided are in
provided are accordance with
in the service level
accordance agreement and
with the that devia ons
service level are
agreement addressed
and that
devia ons
are
addressed
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
Hansard Final Actual (Over) or Final Actual (Over) or
Services appropria on expenditure under appropria on expenditure under
expenditure expenditure
R’000 R’000 R’000 R’000 R’000 R’000
Total 620 620 - 690 589 101
Annual Report for 2021/22 Financial Year Page 57
