English and Mathematics
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Contents Part A: General Information 1. Department General Information .................................................................................................... 1 2. List of Abbreviations/Acronyms ........................................................................................................ 2 3. Foreword by the Minister .................................................................................................................... 3 4. Report of the Accounting Officer .................................................................................................... 9 5. Statement of Responsibility and Confirmation of Accuracy for the Annual Report ............ 19 6. Strategic Overview ............................................................................................................................ 20 6.1 Vision .................................................................................................................................................. 20 6.2 Mission .................................................................................................................................................. 20 6.3 Values .................................................................................................................................................. 20 7. Legislative and Other Mandates .................................................................................................... 21 8. Organisational Structure .................................................................................................................. 21 9. Entities Reporting to the Minister ..................................................................................................... 21 Part B: Performance Information 1. Auditor General’s Report: Predetermined Objectives ............................................................... 25 2. Overview of Departmental Performance .................................................................................... 25 2.1 Service Delivery Environment .......................................................................................................... 25 2.2 Service Delivery Improvement Plan ............................................................................................... 27 2.3 Organisational Environment ............................................................................................................ 28 2.4 Key Policy Developments and Legislative Changes .................................................................. 31 3. Strategic Outcome Oriented Goals .............................................................................................. 33 4. Performance Information by Programme .................................................................................... 35 4.1 Programme 1: Administration .......................................................................................................... 35 4.2 Programme 2: Public Ordinary School Education ...................................................................... 47 4.3 Programme 3: Independent School Subsidies ............................................................................. 69 4.4 Programme 4: Public Special School Education ......................................................................... 74 4.5 Programme 5: Early Childhood Development ............................................................................ 81 4.6 Programme 6: Infrastructure Development ................................................................................. 86 4.7 Programme 7: Examination and Education Related Services.................................................. 91 5. Transfer Payments .............................................................................................................................. 96 5.1 Transfer Payments to Public Entities ............................................................................................... 96 5.2 Transfer Payments to all Organisations other than Public Entities ............................................ 96 6. Conditional Grants ............................................................................................................................ 98 6.1 Conditional Grants and Earmarked Funds Paid .......................................................................... 98 6.2 Conditional Grants and Earmarked Funds Received ................................................................ 98 Part B: Performance Information (Continued) 7. Donor Funds ...................................................................................................................................... 105 7.1. Donor Funds Received ................................................................................................................... 105 8. Capital Investment .......................................................................................................................... 105 8.1. Capital Investment, Maintenance and Asset Management Plan ........................................ 105 Part C: Governance 1. Introduction ...................................................................................................................................... 111 2. Risk Management............................................................................................................................ 113 3. Fraud and Corruption ..................................................................................................................... 114 4. Minimising Conflict of Interest ....................................................................................................... 115 5. Code of Conduct ............................................................................................................................ 116 6. Health Safety and Environmental Issues ..................................................................................... 116 7. Portfolio Committees ...................................................................................................................... 116 8. Scopa Resolutions ........................................................................................................................... 116 9. Prior Modifications to Audit Reports ............................................................................................. 120 10. Internal Control Unit ........................................................................................................................ 120 11. Internal Audit and Audit Committees ......................................................................................... 121 12. Audit Committee Report ................................................................................................................ 122 Part D: Human Resource Management 1. Legislation that Governs HR Management ................................................................................ 127 2. Introduction ...................................................................................................................................... 127 3. Human Resources Oversight Statistics ......................................................................................... 130 Part E: Financial Information 1. Report of the Auditor General ...................................................................................................... 163 2. Annual Financial Statements ........................................................................................................ 169 APPENDICES 1. Appendix A: Nationally Determined Programme Performance Measures - Technical Indicators ................................................................................................... 241 2. Appendix B: Programme Performance Indicators – Technical Indicators ........................... 248 3. Appendix C: Technical Indicators for Annual Targets for Five Year Strategic Objectives ....................................................................................................................... 269 4. Appendix D: Medium Term Strategic Framework Performance Measures – Technical Indicators .......................................................................................................................................... 273 5. Appendix E: Service Delivery Improvement Plan (SDIP) ......................................................... 286 6. Appendix F: Statistical Tables ....................................................................................................... 307 Annual Report 2017/2018 Annual Report for 2017/18 Financial Year Vote 5: Department of Education Province of the Western Cape 1. Western Cape Education Department (WCED) General Information The Western Cape Education Department (WCED) is responsible for public schooling in the province, from Grades R to 12. The WCED operates in eight Education Districts and has a Head Office in Cape Town. Location Postal Address Telephone Fax WCED Head Office Private Bag 9114, Cape Town, 8000 021 467 2000 021 467 2996 Metro Central Private Bag X4, Mowbray, 7705 021 514 6700 021 514 6953 Metro East Private Bag X23, Kuilsriver, 7579 021 900 7000 086 556 9519 Metro North Private Bag X45, Parow, 7500 021 938 3000 021 938 3180 Metro South Private Bag X2, Mitchell's Plain, 7785 021 370 2000 021 372 1856 Cape Winelands Private Bag X3102, Worcester, 6849 023 347 4600 023 342 2898 Eden & Central Karoo Private Bag X6510, George, 6530 044 803 8300