Annual Performance Plans
Department of Agriculture
- Department of Agriculture Annual Performance Plan 2018/2019
- Department of Agriculture Annual Performance Plan 2019/2020
- Department of Agriculture Annual Performance Plan 2020/2021
- Department of Agriculture Annual Performance Plan 2020/2021_Amendment Indicators
- Department of Agriculture Annual Performance Plan 2020/2021_Submissions
- Department of Agriculture Annual Performance Plan 2021/2022
- Department of Agriculture Annual Performance Plan 2022/2023
- Department of Agriculture Annual Performance Plan 2023/2024
- Department of Agriculture Annual Performance Plan 2024/2025
Department of Cultural Affairs and Sport
- Department of Cultural Affairs and Sport Annual Performance Plan 2018/2019 English | Afrikaans | isiXhosa
- Department of Cultural Affairs and Sport Annual Performance Plan 2018/2019 Annexure E English | Afrikaans | isiXhosa
- Department of Cultural Affairs and Sport Annual Performance Plan 2019/2020 English | Afrikaans | isiXhosa
- Department of Cultural Affairs and Sport Annual Performance Plan 2019/2020 Annexure E English | Afrikaans | isiXhosa
- Department of Cultural Affairs and Sport Annual Performance Plan 2020/2021 English | Afrikaans | isiXhosa
- Department of Cultural Affairs and Sport Annual Performance Plan 2021/2022 English | Afrikaans | isiXhosa
- Department of Cultural Affairs and Sport Annual Performance Plan 2021/2022 Technical indicator descriptions
- Department of Cultural Affairs and Sport Annual Performance Plan 2022/2023 English | Afrikaans | isiXhosa
- Department of Cultural Affairs and Sport Annual Performance Plan 2023/2024 English | Afrikaans | isiXhosa
- Department of Cultural Affairs and Sport Annual Performance Plan 2024/2025 English | Afrikaans | isiXhosa
- Department of Cultural Affairs and Sport Annual Performance Plan 2024/2025 Errata English | Afrikaans | isiXhosa
HWC
- Heritage Western Cape Annual Performance Plan 2018/2019
- Heritage Western Cape Annual Performance Plan 2019/2020
- Heritage Western Cape Annual Performance Plan 2020/2021
- Heritage Western Cape Annual Performance Plan 2021/2022
- Heritage Western Cape Annual Performance Plan 2022/2023
- Heritage Western Cape Annual Performance Plan 2023/2024
- Heritage Western Cape Annual Performance Plan 2024/2025
WCCC
- Western Cape Cultural Commission Annual Performance Plan 2018/2019
- Western Cape Cultural Commission Annual Performance Plan 2019/2020
- Western Cape Cultural Commission Annual Performance Plan 2020/2021
- Western Cape Cultural Commission Annual Performance Plan 2021/2022
- Western Cape Cultural Commission Annual Performance Plan 2022/2023
- Western Cape Cultural Commission Annual Performance Plan 2023/2024
- Western Cape Cultural Commission Annual Performance Plan 2024/2025
WCLC
- Western Cape Language Committee Annual Performance Plan 2018/2019 English | Afrikaans | isiXhosa
- Western Cape Language Committee Annual Performance Plan 2019/2020 English | Afrikaans | isiXhosa
- Western Cape Language Committee Annual Performance Plan 2020/2021 English | Afrikaans | isiXhosa
- Western Cape Language Committee Annual Performance Plan 2021/2022 English | Afrikaans | isiXhosa
- Western Cape Language Committee Annual Performance Plan 2022/2023 English | Afrikaans | isiXhosa
- Western Cape Language Committee Annual Performance Plan 2023/2024 English | Afrikaans | isiXhosa
- Western Cape Language Committee Annual Performance Plan 2024/2025 English | Afrikaans | isiXhosa
Department of Economic Development and Tourism
- Department of Economic Development and Tourism Annual Performance Plan 2018/2019 English | Afrikaans | isiXhosa
- Department of Economic Development and Tourism Annual Performance Plan 2019/2020 English
- Department of Economic Development and Tourism Annual Performance Plan 2020/2021 English | Afrikaans | isiXhosa
- Department of Economic Development and Tourism Annual Performance Plan 2020/2021 In-year changes | In-year changes Annexure A & B
- Department of Economic Development and Tourism Annual Performance Plan 2021/2022 English | Afrikaans | isiXhosa
- Department of Economic Development and Tourism Annual Performance Plan 2022/2023 English | Afrikaans | isiXhosa
- Department of Economic Development and Tourism Annual Performance Plan 2022/2023 In-year changes
- Department of Economic Development and Tourism Annual Performance Plan 2023/204 English | In-year changes
- Department of Economic Development and Tourism Annual Performance Plan 2024/205 English | Afrikaans | isiXhosa
Department of Environmental Affairs and Development Planning
- Department of Environmental Affairs and Development Planning Annual Performance Plan 2018/2019
- Department of Environmental Affairs and Development Planning Annual Performance Plan 2019/2020
- Department of Environmental Affairs and Development Planning Annual Performance Plan 2020/2021
- Department of Environmental Affairs and Development Planning Annual Performance Plan 2021/2022
- Department of Environmental Affairs and Development Planning Annual Performance Plan 2022/2023
- Department of Environmental Affairs and Development Planning Annual Performance Plan 2023/2024
- Department of Environmental Affairs and Development Planning Annual Performance Plan 2024/2025
Department of Infrastructure
- Department of Human Settlements Annual Performance Plan 2018/2019
- Department of Human Settlements Annual Performance Plan 2019/2020
- Department of Human Settlements Annual Performance Plan 2020/2021
- Department of Human Settlements Annual Performance Plan 2021/2022
- Department of Human Settlements Annual Performance Plan 2022/2023
- Department of Infrastructure Annual Performance Plan 2023/2024
- Department of Infrastructure Annual Performance Plan 2024/2025
- Department of Infrastructure Annual Performance Plan to Citizens 2024/2025
Department of Local Government
- Department of Local Government Annual Performance Plan 2018/2019
- Department of Local Government Annual Performance Plan 2019/2020 English | Afrikaans | Xhosa
- Department of Local Government Annual Performance Plan 2020/2021
- Department of Local Government Annual Performance Plan 2021/2022
- Department of Local Government Annual Performance Plan 2022/2023 English | Afrikaans | isiXhosa
- Department of Local Government Annual Performance Plan 2023/2024 English | Afrikaans | isiXhosa
Department of Police Oversight and Community Safety
- Department of Community Safety Annual Performance Plan 2018/2019
- Department of Community Safety Annual Performance Plan 2019/2020
- Department of Community Safety Annual Performance Plan 2020/2021
- Department of Community Safety Annual Performance Plan 2021/2022
- Department of Community Safety Annual Performance Plan 2022/2023
- Department of Police Oversight and Community Safety Annual Performance Plan 2023/2024
Department of Social Development
- Department of Social Development Annual Performance Plan 2018/2019 English | Afrikaans | isiXhosa
- Department of Social Development Annual Performance Plan 2019/2020 English | Afrikaans | isiXhosa
- Department of Social Development Annual Performance Plan 2020/2021 English | Afrikaans | isiXhosa
- Department of Social Development Annual Performance Plan 2021/2022 English | Afrikaans | isiXhosa
- Department of Social Development Annual Performance Plan 2022/2023 English | Afrikaans | isiXhosa
- Department of Social Development Annual Performance Plan 2023/2024 English | Afrikaans | isiXhosa
- Department of Social Development Annual Performance Plan 2023/2024 Addendum
- Department of Social Development Annual Performance Plan 2024/2025 English
Department of the Premier
- Department of the Premier Annual Performance Plan 2018/2019
- Department of the Premier Annual Performance Plan 2019/2020
- Department of the Premier Annual Performance Plan 2020/2021
- Department of the Premier Annual Performance Plan 2020/2021_Addendum
- Department of the Premier Annual Performance Plan 2021/2022
- Department of the Premier Annual Performance Plan 2022/2023
- Department of the Premier Annual Performance Plan 2023/2024
- Department of the Premier Annual Performance Plan 2024/2025
Provincial Treasury
- Provincial Treasury Annual Performance Plan 2019
- Provincial Treasury Annual Performance Plan 2020/2021
- Provincial Treasury Annual Performance Plan 2021/2022
- Provincial Treasury Annual Performance Plan 2022/2023
- Provincial Treasury Annual Performance Plan 2023/2024
- Provincial Treasury Annual Performance Plan 2024
Western Cape Education Department
- Western Cape Education Department Annual Performance Plan 2018
- Western Cape Education Department Annual Performance Plan 2019
- Western Cape Education Department Annual Performance Plan 2020
- Western Cape Education Department Annual Performance Plan 2021
- Western Cape Education Department In-Year Changes 2021/2022
- Western Cape Education Department Annual Performance Plan 2022/2023
- Western Cape Education Department In-Year Changes 2022/2023
- Western Cape Education Department Annual Performance Plan 2023/2024
- Western Cape Education Department Errata to Annual Performance Plan 2023/2024
- Western Cape Education Department In-Year Changes 2023/2024
- Western Cape Education Department Annual Performance Plan 2024/2025
Western Cape Government Health and Wellness
- Western Cape Government Health and Wellness Annual Performance Plan 2018/2019
- Western Cape Government Health and Wellness Annual Performance Plan 2019/2020
- Western Cape Government Health and Wellness Annual Performance Plan 2020/2021
- Western Cape Government Health and Wellness Annual Performance Plan 2021/2022
- Western Cape Government Health and Wellness Annual Performance Plan 2022/2023
- Western Cape Government Health and Wellness Annual Performance Plan 2023/2024
- Western Cape Government Health and Wellness Annual Performance Plan 2024/2025
Western Cape Mobility Department
- Department of Transport and Public Works Annual Performance Plan 2018/2019 English | Afrikaans
- Department of Transport and Public Works Annual Performance Plan 2019/2020 English | Afrikaans | isiXhosa
- Department of Transport and Public Works Annual Performance Plan 2020/2021 English | Afrikaans
- Department of Transport and Public Works Annual Performance Plan 2021/2022 English | Afrikaans
- Department of Transport and Public Works Annual Performance Plan 2022/2023
- Department of Mobility Annual Performance Plan 2023/2024
- Department of Mobility Annual Performance Plan 2024/2025