Page 79 - 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 targets Actual Devia on from Comment
performance achievement 2021/22 achievement planned target on/reason for
indicator 2020/21 2021/22 to actual devia on
achievement
for 2021/22
presence and social media Facebook increased social
ac vi es presence and updates media
Baseline: ac vi es presence and
2019/20 Actual: 3 161 ac vi es of the
(audited) tweets and WCPP.
2723 tweets Facebook
and Facebook updates
updates
3 Number of Achieved: 1 Achieved: 5 Addi onal
interna onal 2 interna onal 6 protocol
rela ons or Rela ons or briefing
protocol protocol sessions were
training or Training or held due to an
briefing briefing increase in
sessions held Sessions held Interna onal
with with Rela ons
Members or Members or ac vi es.
staff staff
4 Roll-out of Not achieved Roll-out of Achieved: - -
Interna onal implementa on The
Rela ons plan Interna onal
Framework Rela ons
Implementa on
plan was rolled
out as planned

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
Stakeholder 2021/22 2020/21
Management Final Actual (Over) or Final Actual (Over) or
and appropria on expenditure under appropria on expenditure under
Communica on expenditure expenditure
Services R’000 R’000 R’000 R’000 R’000 (Over-) or
R’000
under-
1 408
Total 6 908 5 350 748 6 211 4 803 expenditure

Annual Report for 2021/22 Financial Year Page 72