Page 67 - 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 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
were not
placed at
the
entrances,
pending
further
confirma-
on. The
ma er
was
referred to
Legal
Services
for a reply
on
whether
to use NKP
or CIPA
legisla on.
2 Percentage Achieved: 100% Achieved: - -
security support 100% security 100%
provided for support provided
standing for standing
commi ees commi ees
during oversight during oversight
visits in line visits in line with
with approved the approved
standard standard
opera ng opera ng
procedures for procedure for
oversight visits oversight visits
Numerator: 7 (11 events)
Number of
security support
provided to
oversight visits
Denominator: 7
Total number of
oversight visits

3 Register the Achieved: Accommoda on Achieved: - -
WCPP’s WCPP’s requirements Accommoda-
accommoda on accommoda on registered on U- on require-
requirements requirements AMP ments
on U-AMP by registered on U- registered on
the specified AMP by the U-AMP
due date specified due

Annual Report for 2021/22 Financial Year Page 60