Page 80 - 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: Public Educa on and Outreach
The purpose of this subprogramme is to facilitate public educa on and public par cipa on.

Programme Actual Planned Actual Devia on Comment
performance achievement targets achievement from planned on/reason for
indicator 2020/21 2021/22 2021/22 target to devia on
actual
achievement
for 2021/22
1 Annual educa on Achieved: Annual Achieved: - -
programme on Annual educa on Annual
law-making, educa on programme educa on
oversight, public programme on developed programme
par cipa on and law-making, (2022/23) developed
pe ons oversight, (2022/23)
processes public
developed by 28 par cipa on
February 2022 and pe ons
processes
developed
(2021/22)
2 Number of Not achieved: 24 Achieved: 6 More public
educa on 6 educa on 30 educa on
ini a ves rolled ini a ves ini a ves
out in accordance rolled out (public
with the annual educa on
programme workshops)
were
undertaken
than planned,
due to an
expansion in
the public
outreach
programme.
The catch up
of the Thetha
Nathi
programme.
which was
supposed to
commence in
2020 lead to
more
programmes
in the 2021/22
financial year.

Annual Report for 2021/22 Financial Year Page 73