Page 66 - Estimates of Public Entities Revenue & Expenditure 2023

PROVINCE OF THE EASTERN CAPE ESTIMATES OF PUBLIC ENTITIES REVENUE AND EXPENDITURE 2023/24

6. Programme details

The programme details of the entity are as follows:

• Corporate Services: Enable innovative, agile and quality governance, corporate services; a
high-performing organisation; a healthy, productive, capable and mobile workforce imbibing

dynamic competencies and the ECSECC values and also maximise communication and
collaboration
• Economic Governance and Human Resource Development: Provide knowledge-based and

industry-informed strategic economic advice on provincial sector-based economic development
strategy, highlight key human capabilities required to increase output and create jobs for an
inclusive economy.

• Governance and Planning Support: Strengthen the building of a developmental state through
strategic and knowledge-based strategy, planning and in partnerships with citizens.
• Eastern Cape AIDS Council: Assist the province to effectively manage its response to HIV, TB
and STIs.

• Khawuleza Project Management Office (KPMO): The PMO is required to increase the
attainment of project goals, reduce project failure, and increase project management capability
whilst ensuring the optimal use and application of resources.

7. 2022/23Performance review

7.1 Key Achievements

Social partners of the province have been engaged and are ready for compacting at the Provincial
Development Convention; an opportunity that will provide provincial cohesion on the development
agenda of the province.

Partnership with universities and research institutes are already proving their worth towards the
provincial research agenda and the establishment of a regional observatory. In this regard joint
seminars are planned with all universities in the province.

An Oceans Economy Provincial Fisheries Workshop Report was produced during the period. The
document reported hosting a workshop supporting Operation Phakisa in partnership with the fisheries
sub-sector. The Report provides an overview of the Eastern Cape provincial ocean economy and

emerging issues about the fishing sector and its impact on livelihoods.

Produced a report to enhance planning by proposing a provincial approach towards District
Development Model (DDM) implementation. The purpose of the model is to enhance the delivery

capability by different spheres of government and state entities in District and Metros. District inter-
governmental dialogue was conducted, the Dialogue assisted in the identification of gaps in the Metro
One Plans, developed vital milestones and timeframes, and defined the roles and responsibilities of
the various spheres.

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