Page 65 - 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

Subprogramme: Serjeant-at-Arms
The purpose of this subprogramme is to provide security and precinct management, including the
facilita on of occupa onal health and safety.

Programme Actual Planned target Actual Devia on Comment
performance achievement 2021/22 achievement from planned on/reason
indicator 2020/21 2021/22 target to for
actual devia on
achievement
for 2021/22
1 Percentage Achieved: 100% Not achieved: -3% An
compliance with 98% compliance 97% evalua on
applicable with the of the
regula ons of requirements of WCPP’s
the Cri cal the Na onal Key compliance
Infrastructure Points Act, 1980 with the CIP
and Protec on (Act 102 of 1980) Act was
Act, 2019 conducted
by the
Na onal Key
Points
office. The
reasons for
non-
compliance
with the
iden fied
areas of
weakness
include:
• Larger
room
needed
for a Joint
Opera ons
Centre
(JOC): the
JOC that
was built
was
assessed
to be
unsuitable
in terms of
size. Space
constraints

Annual Report for 2021/22 Financial Year Page 58