Department of Infrastructure Annual Performance Plans

The Department of Infrastructure (DOI) is the Western Cape’s infrastructure lead department. The expertise embedded in this organisation must be acknowledged and leveraged to support the pressure points experienced in the provincial government and in municipalities. This Department has
been acknowledged by other provinces and infrastructure organisations as having organisational capability, systems and processes against which to benchmark their performance.
The DOI's Annual Performance Plans are listed here.
Department of Infrastructure Annual Performance Plans
2025/2026
2024/2025
2023/2024
- Department of Infrastructure Annual Operational Plan for the Fiscal Year 1 April 2023 to 31 March 2024
- Department of Infrastructure Annual Performance Plan 2023-2024
- Vote 10 Department of Infrastructure: Additional in-year changes to the 2023/24 Annual Performance Plan
- Annual Performance Plan to Citizens 1 April 2023 to 31 March 2024
- Department of Infrastructure Annual Performance Plan 2023-2024
- Announcements, Tablings and Committee Reports - Parliament of the Province of the Western Cape
- Department of Infrastructure Strategic Plan 2023-2029 (pdf, 2.18 MB)
2021/2022
- User Immovable Asset Management Plan 2021/22 (pdf, 3.35 MB)
- Department of Transport and Public Works Annual Performance Plan 2021
2020/ 2021
- Department of Transport and Public Works: Annual Performance Plan 2020/2021
- Department of Transport and Public Works: Strategic Plan 2020/2021 to 2024/2025 (pdf, 4.19 MB)