Page 82 - 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 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

6 Number of Not 1 MOU (CHE) Not achieved: MOU with the The CHE did
strategic achieved 0 MOU (CHE) CHE not not agree to
partnerships established. enter into a
established to formal
enhance partnership
effactiveness with the
WCPP.

7 Number of Achieved: 4 reports on Achieved: - -
reports on the WCPP Engage the 4 reports on the
implementa on Programme to implementa on implementa on
of the approved establish of the of the approved
Thetha nathi rela onship approved Thetha nathi
Progamme between Thetha nathi Programme
Members and Programme completed
their cons -
tuents
approved

Strategy to address underperformance:

3. Stakeholder database and digital pla orm launched, maintained and used for public par cipa on and
involvement:
The SMS func onality tes ng and launch will be concluded in 2022/23. The digital pla orm procurement
process will be expedited.

4. Number of impact assessments on the implementa on of the SOP for processing legisla ons:
The process will be reviewed in 2022/23.

5. Develop improved and formalised processes for dealing with submissions:
The ma er will be pursued in the 2022/23 financial year.

6. Number of strategic partnerships established to enhance effec veness:
The strategic shi will be to focus on individual ins tu ons of higher learning.

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
Public Educa on Final Actual (Over) or Final Actual (Over) or
and Outreach appropria on expenditure under appropria on expenditure under
expenditure expenditure
R’000 R’000 R’000 R’000 R’000 (Over-) or 0
R’00
Total 5 370 5 098 272 4 692 3 212 under- 1 480

Annual Report for 2021/22 Financial Year Page 75