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[email protected] DEPARTMENT OF THE PREMIER Annual Report for the year ended 31 March 2010 Tabled in Western Cape Provincial Legislature Cape Town, South Africa 30 September 2010 TABLE OF CONTENTS PAGE PART ONE General information 1 PART TWO Programme performance 5 2.1 Voted funds 5 2.2 Aim of vote 5 2.3 Strategic goals, objectives, programmes and achievements 5 Strategic goals and objectives 5 Programmes 7 Achievements 7 2.4 Overview of the service-delivery environment for 2009/10 9 2.5 Overview of the organisational environment for 2009/10 10 2.6 Overview of key policy developments for 2009/10 10 2.7 Departmental revenue and expenditure 11 2.8 Programme performance 13 2.8.1 Programme 1: Administration 13 2.8.2 Programme 2: Institutional Development 16 2.8.3 Programme 3: Policy and Governance 25 2.8.4 Programme 4: Information and Communication Technology (ICT) 36 PART THREE Report of the Audit Committee 46