Premier

Question by: 
Hon Ayanda Bans
Answered by: 
Hon Alan Winde
Question Number: 
30
Question Body: 

With reference to the performance of provincial departments and entities:

  1. How has each provincial department and entity performed in respect of its set annual performance targets for the financial year (a) 2019/20, (b) 2020/21, (c) 2021/22, (d) 2022/23, (e) 2023/24, (f) 2024/25 and (g) 2025/26 to date, specifically indicating the (i) performance indicators that were set, (ii) number of indicators achieved, (iii) number of indicators not achieved, (vi) effect of underperformance on service delivery and (v) impact thereof on households in the province;
  2. (a) what were the performance indicators that were set in alignment with national government priorities for each provincial department and entity in the same period as in (1) above and (b) how did the Province perform in achieving those indicators?
Answer Body: 
  1. The information requested is found in Part B (Performance information) of all departments and entities’ Annual Reports for the financial years (a) 2019/20, (b) 2020/21, (c) 2021/22, (d) 2022/23, (e) 2023/24, (f) 2024/25. The 2025/26 financial year is underway. The Department of the Premier has submitted Part B of the Departments and entities’ Annual Reports to the Office of the Speaker for the financial years requested above. The documents are available for the Member to peruse. The contents of Part B in Departments and entities’ Annual Reports address parts (i) to (v) of part (1).
  2. The Provincial Strategic Plan (PSP) is aligned with the National Medium Term Development Plan (MTDP), as may be seen by the shared strategic priorities:

PSP

MTDP

  1. Growth for Jobs
  1. Drive Inclusive Growth and Job Creation
  1. Safety

(Safety and Security incorpoated under priorty 3 below)

  1. Educated, Healthy and Caring Society
  1. Reduce Poverty and Tackle the High Cost of Living
  1. Innovation, Culture and Governance
  1. Build a Capable, Ethical Developmental State

 

At Departmental level, sector-specific indicators in the Annual Performance Plan are determined by National Government and directly aligned to National Government performance indicators. These indicators are incorporated in Part B: Performance information of the annual reports.

 

Date: 
Friday, October 3, 2025
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