DIRCO Annual Report

Programme: Administration

Deviation from planned target to actual achievement 2021/22 Two additional mentoring and job shadowing outreach initiatives targeting youth

Audited actual performance 2018/19

Audited actual performance 2019/20

Planned annual target 2020/21 Two mentoring and job shadowing outreach initiatives targeting youth Two strategic interventions to strengthen the capacity of DIRCO to effectively and equitably implement the White Paper on the Rights of persons with Disabilities Formulate codes, directives and regulations as may be appropriate 100% legal advice and services rendered

Output indicator

**Actual achievement 2020/21

Reasons for deviations

Outcome

Output

Four mentoring and job shadowing outreach initiatives targeting youth

Additional opportunities utilised

Two strategic interventions to

strengthen the capacity of DIRCO to effectively and equitably implement the White Paper on the Rights of persons with Disabilities.

Implementation of Foreign Service Act (FSA) Legal advice and services provided in respect of international and domestic law

FSA implemented

New indicator

Not achieved

Draft codes, directives and regulations are still in the consultation phase

Conflicting priorities delaying the finalisation

Percentage of legal advice and services rendered

100% (941) of legal services,

100% (698) legal services, advice and assistance provided

100% (389) legal advice and services rendered: • 100% (131) response for

advice and assistance provided

advice and assistance on International Law • 100% (258) response for advice and assistance on Domestic Law **Actual achievement reported in relation to the performance information reflected in the originally tabled Annual Performance Plan (APP) (in the instance where a department did not re-table the APP in the financial year under review) OR in relation to the performance information reflected in the re-tabled APP.

Annual Report 2020/2021 I Vote No. 6

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