Page 43 - Treasury Second Adjusment Book.pdf
P. 43

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure
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        Reports on support provided to MPLs   Facilities for Members and  An effective oversight function of the   4  2  -
        compiled                 Political Parties    Legislature
        Reports on management of financial affairs  Facilities for Members and  An effective oversight function of the   4  2  -
        of political parties     Political Parties    Legislature
        Budget Votes, APPs and Strategic Plans   Parliamentary Services  An effective oversight function of the   14  14  -
        Considered by Portfolio Committees       Legislature
        Annual Reports of various governments   Parliamentary Services  An effective oversight function of the   14  14  -
        considered by Portfolio Committees       Legislature
        Report s of Audit Reports considered by   Parliamentary Services  An effective oversight function of the   1   -     -
        Standing Committee on Public Accounts    Legislature
        (SCOPA)
        Report on Bills processed for consideration  Parliamentary Services  An effective oversight function of the   20  4  -
        by the Legislature                       Legislature
        Number of statutory oversight reports   Parliamentary Services  An effective oversight function of the    -
        adopted by portfolio committees to ensure   Legislature                 14            14
        accountability of the Executive.
        Number of oversight visits reports adopted  Parliamentary Services  An effective oversight function of the    -
        by Portfolio committees to ensure        Legislature                     4             1
        accountability of the Executive.
        Number of reports adopted by committee  Parliamentary Services  An effective oversight function of the   1  1   -
        on petitions to adress public complaints  Legislature
        Number of Public Education Programme  Parliamentary Services  An effective oversight function of the    -
        conducted to promote participatory       Legislature                     4             2
        democracy.
        Number of House Resolutions   Parliamentary Services  An effective oversight function of the    -
        communicated to departments and          Legislature                    39            35
        Provicincial Legislature on decisions taken
        in the House.
        Number of reports on Provincial Bills   Parliamentary Services  An effective oversight function of the    -
        processed for consideration by the       Legislature                     4             2
        Legislature to ensure effective law making .


        Number of reports on NCOP  Bills   Parliamentary Services  An effective oversight function of the
        processed for consideration by the       Legislature
        Legislature to ensure effective law making .                             1             1        -



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        The institution has achieved its targets as planned for the first three quarters of the 2022/23 financial year.
        There have not been any changes in targets and as such there is no anticipation that the annual targets

        as set in the Annual Performance Plan will not be achieved.

        The Legislature conducted oversight work over 14 provincial department when they outlined their tabled
        budgets, policy speeches and Annual Performance Plans before the various portfolio committees. The








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