Page 68 - 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
date
4 Number of New programme 3 Achieved: - -
ac ons performance 3
implemented to indicator
address findings
as per the HIRA
report
5 Number of Achieved: 4 Achieved: - -
contact sessions 4 contact 4
with the sessions with the
Department of Department of
Transport and Transport and
Public Works in Public Works
respect of in respect of
management of management of
the service level the service level
agreement agreement

Strategy to address underperformance:

1. Percentage compliance with applicable regula ons of the Cri cal Infrastructure and Protec on Act, 2019:
The weaknesses iden fied by the Na onal Key Points office will be addressed in 2022/23.

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
Serjeant-At- Final Actual (Over) or Final Actual (Over) or
Arms appropria on expenditure under appropria on expenditure under
expenditure expenditure
R’000 R’000 R’000 R’000 R’000 R’000
Total 3 712 3 618 94 2 447 2 445 2

Annual Report for 2021/22 Financial Year Page 61