Financial year 2023/24 Quarterly Performance Report
Quarter 1 Performance Report 2023/2024
Non-Financial (Performance) Information of the First Quarter of 2023/24
The tables below represent the consolidated first quarter validated dataset of the performance information of all Provincial Departments and Entities within the Western Cape. The information provides an overview of performance against predetermined objectives and targets set in the 2023/24 Annual Performance Plans.
Provincial Departments
- Premier
- Provincial Treasury
- Police Oversight and Community Safety
- Education
- Health and Wellness
- Social Development
- Mobility
- Environmental Affairs and Development Planning
- Infrastructure
- Agriculture
- Economic Development and Tourism
- Cultural Affairs and Sport
- Local Government
Public Entities
Quarter 2 Performance Report 2023/2024
Non-Financial (Performance) Information of the Second Quarter of 2023/24
The tables below represent the consolidated second quarter validated dataset of the performance information of all Provincial Departments and Entities within the Western Cape. The information provides an overview of performance against predetermined objectives and targets set in the 2023/24 Annual Performance Plans.
Provincial Departments
- Premier
- Provincial Treasury
- Police Oversight and Community Safety
- Education
- Health and Wellness
- Social Development
- Mobility
- Environmental Affairs and Development Planning
- Infrastructure
- Agriculture
- Economic Development and Tourism
- Cultural Affairs and Sport
- Local Government
Public Entities
Quarter 3 Performance Report 2023/2024
Non-Financial (Performance) Information of the Third Quarter of 2023/24
The tables below represent the consolidated third quarter validated dataset of the performance information of all Provincial Departments and Entities within the Western Cape. The information provides an overview of performance against predetermined objectives and targets set in the 2023/24 Annual Performance Plans.
Provincial Departments
- Premier
- Provincial Treasury
- Police Oversight and Community Safety
- Education
- Health and Wellness
- Social Development
- Mobility
- Environmental Affairs and Development Planning
- Infrastructure
- Agriculture
- Economic Development and Tourism
- Cultural Affairs and Sport
- Local Government
Public Entities
Quarter 4 Performance Report 2023/2024
Non-Financial (Performance) Information of the Fourth Quarter of 2023/24
The tables below represent the consolidated fourth quarter validated dataset of the performance information of all Provincial Departments and Entities within the Western Cape. The information provides an overview of performance against predetermined objectives and targets set in the 2023/24 Annual Performance Plans.
Provincial Departments
- Premier
- Provincial Treasury
- Police Oversight and Community Safety
- Education
- Health and Wellness
- Social Development
- Mobility
- Environmental Affairs and Development Planning
- Infrastructure
- Agriculture
- Economic Development and Tourism
- Cultural Affairs and Sport
- Local Government
Public Entities