Page 151 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) 2023/24 Financial Year

9.2.1 Service delivery measures

Table 13: Selected Service delivery measures for Programme 2 - Facilities for Members and Political
Parties

Estimated Medium-term estimates
performance
Programme performance measures 2022/23 2023/24 2024/25 2025/26
Reports on support provided to Mpl's compiled 4 4 4 4
Reports on management of financial affairs of political parties 4 4 4 4

Table 13 above shows the selected service delivery measures for Programme 2 over the 2023 MTEF. The
performance indicators remain constant for the period. The institution will contnue to provide support to

the Members of the Provincial Legisalture for the political parties represented at Legislature.

9.3 Programme 3: Parliamentary Services

Objectives: To strengthen strategic management for the division’s effectiveness, improve management,

access and sharing of information, improve parliamentary support for an effective oversight function of the
legislature; and improve parliamentary support for effective public education. The programme has seven
sub-programmes, namely:
x Research Services supports committees in exercising the oversight function, conducts impact

assessments on socio-economic laws passed, secures information in the Legislature, and provides
registry services and research services;

x House Proceedings provide procedural and administrative services, assists the Legislature to
conduct oversight effectively; ensures effective facilitation of sittings; and accommodates language

representatively, protocol and international relations;
x Committee Services facilitate law-making and provides oversight and professional, procedural

and administrative support to parliamentary committees;
x Legal Services provide effective, efficient and professional legal services in law-making, oversight
and administration;

x National Council of Provinces (NCOP) facilitates the NCOP liaison services;
x Public Participation and Awareness profiles the institution, coordinates public participation and

promotes public involvement as well as communication; and
x Hansard and Language Services provide verbatim reports and language services.

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