Page 66 - WCPP Annual Report 2021-22_Draft #7.6.2
P. 66

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


               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
                                                                                                in the
                                                                                                building
                                                                                                had
                                                                                                contributed
                                                                                                to this.
                                                                                               •  Risk at
                                                                                                walk-
                                                                                                through:
                                                                                                The
                                                                                                walkthrough
                                                                                                entrance
                                                                                                was assessed
                                                                                                as posing a
                                                                                                security
                                                                                                risk due to its
                                                                                                configuration
                                                                                                The entrance
                                                                                                was
                                                                                                modernized
                                                                                                in January
                                                                                                2022 to
                                                                                                ensure the
                                                                                                risk is
                                                                                                minimized.
                                                                                                The new
                                                                                                entrance is
                                                                                                operational
                                                                                                now but will
                                                                                                only be
                                                                                                assessed at
                                                                                                the next
                                                                                                evaluation.
                                                                                               •   NKP
                                                                                                boards
                                                                                                needed at

                                                                                                each
                                                                                                entrance:
                                                                                                The
                                                                                                Na onal
                                                                                                Key Points
                                                                                                boards or
                                                                                                signage













              Annual Report for 2021/22 Financial Year                                               Page 59
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