Page 120 - Provincial Treasury Estimates.pdf

Department: Office of the Premier
8.2.1. Service Delivery Measures

Table 17: Service delivery Measures
Estimated Medium-term estimates
performance
Programme performance measures 2022/23 2023/24 2024/25 2025/26
Number of Provincial plans developed to improve integrated policy implementation 6 6 6 5
Number of policies assessed in line with SEIAS New Indicator 3 3 2

Number of priority projects monitored to provide credible, real-time performance information 12 12 12 12
Number of evaluations conducted. 1 3 4 4

Table 17 above provides selected service delivery measures for: Provincial Planning, Performance
Monitoring and Evaluation. As part of its mandate, the department is tasked with providing strategic

leadership in policy development and planning in the province. In the coming financial year, the department
will be focusing on facilitating the development and subsequent monitoring of the provincial plans. The
department will also continue with its efforts to ensure that needs of youths are progressively addressed

in line with the P-MTSF. Lastly, the department also will ensure a number of Provincial plans developed
to improve integrated policy implementation, priority projects monitored to provide credible, real-time

performance information and a number of evaluations conducted.

8.3 Programme 3: Executive Support and Stakeholder Management

Objectives: To render effective and efficient executive support services to the Provincial Government,
Executive Council and Provincial Executive structures; promote of inter-governmental relations; facilitate

international relations and provision of provincial communication services; and co-ordinate the
implementation of transformation programmes, integrated youth development, rapid response and special
programmes. The programme consists of six sub-programmes:

x Programme Management: To provide strategic leadership and support to the Programme
x Cluster, International Relations, and Inter-Governmental Relations: To co-ordinate and

provide secretariat support services to the Executive Council, clusters and key provincial
committees and promote intergovernmental and stakeholder relations

x Provincial Communication Services: To provide communications support services to the office
of the Premier and Provincial Government
x Integrated Youth Development: To manage and coordinate the provision youth strategy,

strategic skills and entrepreneurship and empowerment programmes.
x Transformation Programmes: To oversee and ensure the empowerment, capacitation and social

inclusion of children, youth, women, older persons, persons with disabilities and Military Veterans
in the Province, including establishment of strategic partnerships
x Rapid Response and Special Programmes: To promote and facilitate the implementation of

identified strategic projects commissioned by the Premier and/or EXCO

103